Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--HUMAN OPERATED INPUT DEVICE
SOL DAAH01-99-R-A002
POC Karen Vincenc,Contracting Officer, AMSAM-AC-AV-C, 256-842-8083
DESC: This proposed effort is for the procurment of one Human
Operated Input Device with software modifications for use in
the U.S.Army's Virtual Reality Battery Command Post, in support
of the Threat Simulator Management Office, U.S. Army Threat
Simulator Program. The period of performance will be for nine
months. This acquisition is restricted to Virtual Technologies,
Inc. (VTI), 2175 Park Boulevard, Palo Alto, CA 94306, the developer
of the Human Operated Input Device. VTI is the only source
with the expertise and products to satisfy agency requirements
without unnecessary cost, schedule, and program impacts. See
Numbered Note(s) 22.
CITE: (W-306 SN267472)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--ALGORITHM DEVELOPMENT AND SIMULATIONS FOR AIRBORNE
RADAR. SUPPORTS DEVELOPMENT OF ENHANCED TURBULENCE DETECTION
CAPABILITIES FOR AIRBORNE WEATHER RADARS.
SOL 1-168-DIH.1466
DUE 111898
POC Kimberly D. Duncan, Purchasing Agent, Phone (757) 864-3566,
Fax (757) 864-8863, Email k.d.duncan@larc.nasa.gov - James
W. Cresawn, Contracting Officer, Phone (757)-864-2500, Fax
(757) 864-7898, Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quote (RFQ) for
Algorithm Development and Simulations for Airborne Radar. This
task supports development of enhanced Turbulence detection
capabilities for airborne weather Radars. 1 each 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 8731 and 500 employees, respectively, The DPAS
Rating for this procurement is DO C9. The anticipated release
date of RFQ 1-168-DIH.1466 is on or about November 3, 1998,
with an anticipated quote due date of on or about November
18, 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/LaRC
Business Opportunities home page is http://procurement.nasa.gov/EPS/LaRC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or CBD 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://cbdnet.access.gpo.gov/num-note.html and http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-168-DIH.1466
LINKDESC:
EMAILADD: k.d.duncan@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267523)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--OPERATIONS AND MAINTENANCE SERVICES FOR THE ADVANCED
RESEARCH ELECTROMAGNETIC SIMULATION (ARES) FACILITY
SOL 99-05
POC Carol Dickerson, Contract Specialist, (703) 325-1193; Scott
Morton, Contracting Officer, (703) 325-1200
DESC: The Defense Threat Reduction Agency (DTRA) intends to issue
a solicitation to EG&G Management Systems, Inc., under existing
contract DNA001-94-C-0189 to extend the contract from its current
end date of 30 Nov 98 to 24 Jan 99, less than 60-day extension.
Under this extension, EG&G will perform technical training
for and maintenance and refurbishment of the ARES electromagnetic
pulse (EMP) simulator located at Kirtland AF Base, NM, along
with assessment of repair requirements for a large leaking
oil box. This short term extension is a major reduction to
the level of effort currently being provided under the existing
contract and will "fill the gap" while a follow-on competitive
procurement is being processed. Based on EG&G's extensive experience
with the ARES facility, DSWA believes EG&G is the only contractor
capable of providing the required interim-period support within
time and budgetary constraints. See Note 22. Any other firm
desiring consideration must fully identify its capability to
perform this requirement. Any questions concerning this contract
may be addressed to Defense Threat Reduction Agency, ATTN:
Ms. Carol Dickerson (AMS), 6801 Telegraph Road, Alexandria,
VA 22310-3398, fax (703) 325-9295. Reference Synopsis No. 99-05

LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
the title of the requirement you are searching for.
EMAILADD: carol.dickerson@dtra.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN267550)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOT, Fed Hwy Admin, Office Of Acquisition Management,
400 7th St, SW, Room 4410, Washington, DC 20590
SUBJECT: A--CORROSION COSTS AND PREVENTIVE STRATEGIES
SOL DTFH61-99-X-00004
DUE 122198
POC Behrooz Behpoory, 202-366-4224
DESC: CORROSION COSTS AND PREVENTION STRATEGIES A. Background
and Objectives This Broad Agency Announcement (BAA) identifies
the Federal Highway Administration's (FHWA) need for carrying
out a systematic paper research study to estimate the total
economic cost of metallic corrosion in the United States. In
addition, the study will provide cost-effective rational
strategies to minimize the impact of metallic corrosion. This
study has been congressionally mandated in the TEA-21 bill.
In 1975, Battelle Columbus Laboratories carried out a somewhat
similar study on the economic effects of metallic corrosion
but did not provide any detailed preventative strategies to
reduce the estimated $82 billion/ year corrosion costs. (4.9%
of the Gross National Product (GNP). The same organization
updated it's findings in 1995 and very roughly estimated the
total cost of corrosion to be $300 billion per year which represented
4.2% of the GNP. Hence, it appears that some reduction based
on the GNP was achieved in the last 20 years. The 1975 study
included more than 130 economic sectors such as motor vehicles,
electric power, energy, materials, aircrafts, ships, etc. and
provided a breakdown of avoidable and unavoidable corrosion
costs. As an example, present corrosion related damage to
the nation's concrete bridges is estimated to be $25 billion
and increasing at an annual rate of about $0.5 billion. As
a preventive strategy, the chemical industry spends $2 billion
per year in chemicals and corrosion inhibitors to save an
estimated $17 billion per year in equipment deterioration
and production down-time caused by corrosion. Corrosion is
defined as particular material losing its virgin properties
when exposed to the environments attending its application.
Classically, these materials are metal, but in the last two
decades or so plastic/polymer/composite materials have replaced
numerous metallic components for a variety of applications.
They also deteriorate (corrode) with time. This BAA shall
provide a realistic estimate of the total corrosion losses
supported by pertinent data /information with adequate cost/benefit
analysis modeling, if recommended preventative strategies
are employed. The study, besides evaluating corrosion losses
in general for all sectors, will put major emphasis on transportation
infrastructure and to a lesser degree, to the various types
of conveyance utilizing it for carrying goods and traffic.
Examples of transportation infrastructure are: bridges (steel,
concrete, cable- stayed, suspension, etc.), tunnels, railroads,
airports, piers, pipelines (underground, carrying natural
gas) etc., and conveyance types are: motor vehicles, aircraft,
ships, trains, etc. B. Requirements The scope of this announcement
is very broad; to invite innovative approaches and to provide
FHWA the flexibility to accomplish its missions and goals.
In keeping with FHWA's desire for innovation and flexibility,
the specific approaches in the applications will vary. However,
the applicant's effort shall include, but not be limited to,
the following components: 1. A thorough review of the previous
studies and other related data which establishes the state
of knowledge and experience relative to the proposed study.
2. A detailed discussion and initial evaluation of the previous
models and approaches taken for estimating the economic offset
of corrosion as monetary loss to the economy plus the cost
of the facilities; equipment ,etc. 3. A detailed approach
for carrying out the missions, goals and objectives of this
study. Note: The applicant is responsible for identifying
and developing various necessary tasks in the proposed work
plan to meet study objectives.C. Deliverables: The reciepiant
shall provide as a minimum: 1. A quarterly progress report.
2. A comprehensive draft and final report. 3. A draft and
final condensed version of the final report containing pertinent
data/graphs showing a clear and concise approach taken for
estimating the total economic effects of metallic corrosion
and preventative strategies for its reduction in the future.
The report shall include life cycle cost analysis on preventative
strategies and a set of recommendations for implementing the
findings of the study nationwide. The total length of the
condensed version of the report will not exceed 60 pages.
4. A draft and final executive summary not to exceed 10 pages.
5. In addition to hard copies of the reports, they should
also be coded to an Hypertext Mark up Language (HTML) 3.2
Standard. Graphics shall be submitted either as JPEG file
or a GIF file. 6. Any software developed. D. Cooperative Agreement
period - 24 months E. SUBMISSION OF APPLICATIONS - Responding
to this BAA must be valid for 180 days, and may be funded
at any time during that period. Ten copies of the proposal
should be submitted no later than 4:00 p.m. EST December 21,
1998 at the: Department of Transportation, Federal Highway
Administration, 400 Seventh Street, S.W., Room 4410, Washington,
D.C. 20590, Attention: Behrooz Behpoory. Please show BAA number
DTFH61-98-X-00004 and closing date on the forwarding envelope.
Late applications will not be considered. F. INSTRUCTIONS
FOR PREPARATION OF APPLICATIONS - The application package
shall be submitted on OMB Standard Form 424 (Rev. 4-88, including
424A and 424B), with the required information filled in and
the certified assurances included. These these forms may be
obtained at the FHWA webpage (WWW.FHWA.DOT.GOV) In responding
to this announcement, please prepare your applications in two
parts, as follows: 1. TECHNICAL - A work plan shall be submitted
that reflects a review of pertinent studies in the proposed
area that describes in detail how the applicant will proceed
if awarded a Cooperative Agreement. Detail the tasks envisioned
for the study, the approach, the methodology, the data collection
techniques, analysis, modeling, other investigation tools
to be employed, and the amount of time necessary to perform
each task. Resumes of key personnel shall be included as attachments.
A separate Statement of Work, detailing the technical tasks
to be accomplished and suitable for contractual incorporation,
shall be included with the proposal. Note: The technical part
shall not exceed 100 single-sided, 8.5 x 11 inch pages. Text
shall be in 12 pitch or larger type, double-spaced. The page
limit includes all information, i.e.; workplan, facilities,
resumes, charts, illustrations, attachments, etc. 2. COST
- the cost or price breakdown shall be submitted utilizing
Standard Form 424A together with supporting detailed, complete
cost data. Include a person-hour breakdown by task. G. Evaluation
of Applications and Award Evaluation Criteria The primary
basis for selecting an application shall be the technical factors.
Cost sharing is strongly urged only to the extent that it
enhances the applicant capabilities to provide a superior
study results. Technical merit will be evaluated on the following
criteria having equal importance: 1. Work plan (completeness,
adequacy, implementability, innovativeness, and approach).
2. Organization qualifications (technical management, know
how, and database in the area of metallic corrosion, recognized
leader in corrosion area, ability to disseminate the findings
quickly and efficiently, resources and facilities). 3. Qualification
and experience of Principal Investigator (PI), Co-PI, and other
team members (knowledge and experience in the field of corrosion,
metallurgy, chemistry, engineering, economics, computer software,
infrastructure, statistics, various modes of transportation,
and more importantly past experience in the proposed area,
and others as appropriate). The FHWA reserves the right to
select for award any, all, part or none of the applications
submitted.H. Eligibility All responsible sources may submit
a proposal which shall be considered by the FHWA. The government
anticipates that a total of $ 900,000 will be dedicated to
this BAA (FY1999 -$450,000. And FY2000 - $450,000), subject
to the availability of funds. It is anticipated that only a
single Cooperative Agreement will be awarded.
LINKURL: http://www.FHWA.DOT.GOV
LINKDESC:
CITE: (W-307 SN267591)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bureau of Reclamation, Acquisition Operations Group,
Code D-7810, Denver Federal Center, PO Box 25007, Denver CO
80225
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT FOR APPLIED RESEARCH-DESALINATION
RESEARCH AND DEVELOPMENT PROGRAM
SOL N/A
DUE 121798
POC Contact Diana Mulligan, (303) 445-2436, Grants and Cooperative
Agreements
DESC: Requests for this pre-proposal solicitation package shall
be made in writing to the above address, or by facsimile to
(303) 445-6345 or by E-Mail to dmulligan@do.usbr.gov, reference
the Water Desalination Research and Development Program Pre-Proposal.
Telephone requests will not be honored. This may be the only
notice issued. Pre-proposals must be submitted in accordance
with the instructions contained in the pre-proposal package
and shall not exceed six pages in length. Pre-proposals are
due no later than 12/17/98. The U.S. Dept. of the Interior,
Bureau of Reclamation (Reclamation), is currently requesting
pre-proposals for research activities sponsored by the Water
Desalination Research and Development (DesalR&D) Program. Through
this program, Reclamation is forming partnerships with private
industry, universities, local communities, and others to address
a broad range of desalting needs. The overall objective of
the program is to reduce the cost of desalting technologies
in order to augment water supply in the United States. The
Water Desalination Act of 1996, the authorizing legislation
for this program, defines the following important terms: (1)
Desalination or desalting means "the use of any process or
technique for the removal and, when feasible, adaptation to
beneficial use, of organic and inorganic elements and compounds
from saline or biologically impaired waters, by itself or in
conjunction with other processes." (2) Saline water means "sea
water, brackish water, and other mineralized or chemically
impaired water." For fiscal year 1999, Reclamation is soliciting
pre-proposals in six different research areas for projects
of 12 months duration or less (follow-on funding may be available
for additional research studies, pilot-plant projects, or future
demonstration projects). The award amount varies according
to the area of interest. Offerors (other than academic institutions
of higher education) must be willing to cost-share 50% or more
of the project cost, depending on the financial need of the
project. Offerors proposing to provide additional cost-share
will be given greater consideration. Cost-sharing may be made
through cash or in-kind contributions from the offeror, or
third party non-Federal participants. Cost-sharing is not mandatory
from academic institutions, but is strongly encouraged. The
authorizing legislation for this program provides for up to
a total of $1,000,000 per year to be awarded to academic institutions
of higher education, including United States-Mexico binational
research foundations and inter-university research programs
established by the two countries, without any cost-sharing
requirement. No profit or fee will be allowed. Patent rights
for any developments will be retained by the research partner
(offeror) in accordance with provisions contained in the solicitation.
Reclamation's laboratory facilities are available for use on
a cost reimburseable basis. These include laboratory and pilot-scale
equipment at the Technical Service Center in Denver, Colorado,
and the state-of-the-art water treatment facility, the Water
Quality Improvement Center, in Yuma, Arizona. Additional information
regarding the use and cost of these facilities may be obtained
by contacting the above. Any responsible source, to include
individuals, academic institutions, commercial or industrial
organizations, private entities, public entities (including
state and local), or Indian Tribal Governments, may submit
a pre-proposal which will be considered by Reclamation. Foreign
entities, other than United States-Mexico binational research
foundations and inter-university research programs established
by the two countries, are not eligible for funding under the
authorizing legislation for this program. Federal agencies
are not eligible to apply. Pre-proposals will be reviewed for
overall scientific and/or technical merit, potential contributions
to Reclamation's DesalR&D program objectives, qualifications
of the proposer; and reasonableness of the estimated project
costs and proposed cost sharing. Meritorious pre-proposers
will be encouraged to submit a full proposal. Submission of
a pre-proposal is not mandatory; however, offerors are strongly
encouraged to do so in order to receive the benefit of the
initial pre-proposal screening process. It is anticipated that
solicitation packages for full proposals will be issued by
no later than 2/28/99, with a due date of approximately 45
days after issuance. Brief descriptions of each area of interest
and their respective funding amounts are listed below. During
fiscal year 1999, Reclamation anticipates making awards in
the quantities listed below, subject to the content and quality
of proposals received for each task area; however, should additional
funding become available, additional awards may be made. A
list of generic examples of the types of research and development
opportunities that will be considered are listed below for
each Task Areas A through F. These examples will not necessarily
be given preferential consideration over unspecified research
that also meets the goals of the program. Due to current funding
levels, pre-proposals submitted under Tasks B, C, and F will
be combined for evaluation. For fiscal year 1999, Reclamation
anticipates the award of a total of two (2) or three (3) financial
assistance agreements, with Federal funding of $40,000 to $50,000
for each agreement, for the combined Tasks B, C, and F. TASK
A - MEMBRANE PROCESS RESEARCH AND DEVELOPMENT STUDIES - The
primary objective of this task is to reduce the cost and increase
the ease of operation of membrane-based desalting and water
treatment systems. Projects sponsored under this emphasis area
can apply to any portion of a membrane treatment process including
pretreatment related to membrane processes. In fiscal year
1999, Reclamation expects to award one (1) to two (2) financial
assistance agreements, with Federal funding of $50,000 to $100,000
for each agreement. Examples of these projects include but
are not limited to (1) Development of membranes with improved
properties, (2) Development of membranes with increased resistance
to chlorine or other oxidants, (3) Development of ion- or component-specific
membrane for reverse osmosis, electrodialysis, or other membrane-based
processes, (4) Quality improvements in membrane element manufacture,
(5) Research on techniques for membrane storage or preservation
and for biological control during plant operation, (6) Studies
on adhesion of foulant or other materials to membrane surfaces,
(7) Studies on membrane cleaning, including frequency and effectiveness,
(8) Development of improved membrane-containing element or
stacks, (9) Increase of rates of mass transfer to membrane
surfaces, (10) Studies on influence of minor components in
groundwater on membrane properties, (11) Studies on pretreatment
specifically for membrane processes, (12) Studies on presence
and influence of biofilms on membranes, and (13) Development
of investigative techniques relating to membranes and membrane
processes. TASK B - THERMAL PROCESS RESEARCH AND DEVELOPMENT
STUDIES - Research and development studies will focus on improvements
in thermally driven desalting processes. Thermal processes
are generally applied to seawater desalting due to the high
energy investment. Projects sponsored under this area can apply
to any portion of the thermal desalting process, including
pre- and post-treatment for these processes. Examples of these
projects include but are not limited to (1) Research and development
studies of improvements and/or cost reductions in thermally
driven desalting processes including multi-state flash, multiple
effect, or vapor compression distillation, (2) Evaluation and
development of methods to improve the heat economy of thermally
driven desalting processes, (3) Investigation of methods to
resolve pre- or post-treatment issues of thermally driven desalting
processes, and (4) Investigation of methods to reduce the formation
of scale and corrosion in thermally driven desalting processes.
Only technologies with the potential of becoming cost competitive
with existing membrane and thermal processes will be considered.
Proposed projects should have the potential to become commercially
viable and have wide applicability. TASK C - NON-TRADITIONAL
AND ALTERNATIVE DESALINATION RESEARCH AND STUDIES - Research
and development studies will focus on investigation of non-traditional,
or alternative desalination techniques, to include the evaluation
of economics and thermodynamic efficiency of these processes.
Examples of these projects include but are not limited to (1)
Development of new, innovative alternative desalination processes,
(2) Investigation of innovative techniques combining desalination
processes with renewable energy sources including photovoltaic,
wind power, solar thermal, and geothermal, and (3) Investigation
of freeze desalination and innovative combined desalination
processes. Only technologies with the potential of becoming
cost competitive with existing membrane and thermal processes
will be considered. Proposed projects should have the potential
to become commercially viable and have wide applicability.
TASK D - WATER RECYCLING AND REUSE - Research and development
studies will support activities directed at innovative methods
to treat municipal, industrial, or agricultural waste water
in a cost-effective manner. Projects could also include solving
specific problems related to specific reuse facilities, in
order to improve the economics or overall operation and maintenance
of existing or future facilities. In fiscal year 1999, Reclamation
expects to award one (1) or two (2) financial assistance agreements,
with Federal funding of up to $50,000 for each agreement. Examples
of these projects include but are not limited to (1) Investigating
innovative methods to recycle and reuse municipal, agricultural,
or industrial process water or waste waters, (2) Research studies
to remove toxic substances from waste water streams, i.e.,
pesticides, heavy metals, radioactive elements, etc., (3) Research
studies aimed at innovative methods to upgrade existing industrial
waste water treatment processes to meet state/federal standards,
(4) Development of low-cost treatment methods for high nitrate
well waters from farm fertilization or cattle operations, and
(5) Developing "leak-proof" recycling treatment technologies.
TASK E - ANCILLARY AND ECONOMIC IMPROVEMENTS - In fiscal year
1999, Reclamation expects to award one (1) or two (2) financial
assistance agreements, with Federal funding of up to $40,000
for each agreement. This task addresses four aspects of the
authorizing legislation for this program that relate to the
general economic improvement of desalination processes: (1)
A method for evaluating the economic implications of technological
improvements is of primary importance at this time. Reclamation
has models for reverse osmosis and nanofiltration that are
sensitive enough for this purpose, but needs models for electrodialysis,
ion exchange, and thermal desalting methods. If the costs of
desalting are to be decreased through this program it is vital
that models for all desalting methods be obtained so that the
recent technological improvements made under this program can
be compared on an equal basis, (2) Studies optimizing cost
and/or design for different operating conditions, (3) Investigation
of methods for increasing the economic efficiency of desalination
processes, including hybrid systems or dual-purpose co-facilities
with other processes involving the use of water, (4) Detailed
surveys of construction and operating costs for desalination
facilities with common itemized categories of costs for each
plant surveyed normalized to a common basis. TASK F - CONCENTRATE
ISSUES - Research and development studies will evaluate the
various problems related to concentrate disposal, and develop
innovative techniques to reduce concentrate disposal costs
and impacts on the environment. Examples of these projects
include but are not limited to (1) Concentrate disposal systems
development, (2) Recovery and use of concentrate by-products
(dissolved salts), (3) Salinity modeling and toxicity analysis
of concentrate discharges to the environment, (4) Substitution
of brackish concentrate for potable water in industrial applications,
and (5) Removal of supersaturated salts to permit further desalting
of concentrate and reduce the volume of concentrate requiring
disposal. Only technologies with the potential of becoming
cost competitive with existing alternative disposal methods
will be considered. Proposed projects should have the potential
to become commercially viable and have wide applicability.
LINKURL: http://www.usbr.gov/aamsden
LINKDESC:
EMAILADD: dmulligan@do.usbr.gov
EMAILDESC:
CITE: (W-307 SN267671)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Aviation Applied Technology Directorate, U.S. Army Aviation
and Missile Command, Attn: AMSAM-AR-TC, Building 401, Lee Blvd,
Room 117, Fort Eustis, VA 23604-5577
SUBJECT: A--APACHE LONGBOW MANNED/UNMANNED TEAMING DEMONSTRATION
SOL DAAH10-99-C-0055
DUE 121598
POC Sandra J. Schuck, Contract Specialist, (757) 878-4819
DESC: The Aviation Applied Technology Directorate (AATD) intends
to negotiate noncompetitively with The Boeing Company, Mesa,
Arizona. The objective of this program is to demonstrate the
AH-64D Apache Longbow manned/unmanned teaming with a Hunter
unmanned aerial vehicle in support of near term Army warfighting
experiments. Utilizing two Army AH-64D helicopters, the proposed
effort will modify the controls and display internal to the
AH-64D to allow active control of the Hunter system in a teamed
environment. This teaming demonstration will require procuring
related engineering investigations, studies and reports, logistics
support, prototype assembly, and nonrecurring engineering.
The proposed effort will use the previously developed hardware,
software, and system integration technology to advance that
technology through completion of field trials utilizing production
prototype hardware. As the developer and sole manufacturer
of the of Army AH-64D, The Boeing Company (MESA) is deemed
the only source possessing the expertise, technical data, equipment,
and experienced personnel necessary to perform the required
demonstration, engineering studies, and logistics support services
and analysis. A solicitation will not be issued because Alpha
contracting procedures will be utilized. Anticipated contract
period is 18 months. The contract will contain technical data
the export of which is restricted by the Arms Export Control
Act (Title 22, U.S.C., Sec 2751 et seq) or Executive Order
12470. Prior to award, the successful contractor must provide
a "DD Form 2345, Military Control Technical Data Agreement"
certification number issued in accordance with DoD Directive
5230.25. See Numbered Note 22 and 26. EMAILADD: sschuck@eustis-aatds1.army.mil
EMAILDESC:
CITE: (W-307 SN267703)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--CLINICAL CENTERS FOR PRELIMINARY STUDIES ON RETINOIC
ACID TREATMENT IN EMPHYSEMA
SOL NHLBI-HR-99-01
DUE 031599
POC Douglas W. Frye, 301-435-0340
DESC: This is an amendment to the presolicitation notice for
RFP NHLBI-HR-99-01 "Clinical Centers for Preliminary Studies
on Retinoic Acid Treatment in Emphysema" which was posted on
CBDNet on November 2, 1998. The previous notice stated that
the RFP would be available electronically on or about December
1, 1999. This was incorrect. The RFP will be available electronically
on or about December 1, 1998.
EMAILADD: df23a@nih.gov
EMAILDESC:
CITE: (W-307 SN267707)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--RECORD LINKAGE STUDIES UTILIZING RESOURCES IN POPULATION-BASED
TUMOR REGISTRIES (MASTER AGREEMENT ANNUAL SOLICITATION)
SOL MAA/RFP N01-CP-91002-21
DUE 010599
POC Barbara A. Shadrick, Contracting Officer, 301/435-3787
DESC: ELECTRONIC RFP ANNOUNCEMENT. POTENTIAL OFFERORS
WILL BE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The National Institutes of Health (NIH), National
Cancer Institute (NCI), Division of Cancer Epidemiology and
Genetics (DCEG), Radiation Epidemiology Branch (REB), is seeking
offerors for a Master Agreement (MA) Pool for Record Linkage
Studies. A MA will be awarded under this title to each acceptable
offeror. The NCI wishes to contract with population-based tumor
registries in the United States and other countries in order
to collaborate in the conduct of record-linkage and subsequent
analytical investigations. The duties required in support
of the record-linkage studies include: develop a study plan
which includes the evaluation of existing records that are
potentially valuable for record-linkage, develop or apply the
appropriate record-linkage procedures to link a "population
file" with the cancer registry files, and provide results of
the record-linkage study to the Project Officer either on computer
tape or in tabulated form as requested. After the record-linkage
study has been completed, it may be desirable to consider additional
analytical investigations that require data beyond that found
on computer tapes. Offerors should have cancer incidence data
for all patients diagnosed within a defined geographic locale
for at least five years, and have the ability to ascertain
all cancer cases within the registries' catchment area of women
of all age groups and U.S. minority populations, as appropriate.
The offerors must have experience in the collection of cancer
data from a variety of medical sources and multiple institutions,
and must have legal authority to collect medical data within
the given geographic area or be able to demonstrate the willingness
of all medical facilities within that area to participate in
data collection and patient follow-up activities. Master Agreements
will be awarded to all respondents whose technical proposal
is considered acceptable. The Master Agreement award is non-monetary
and is exclusively for the purpose of compiling a pool of contractors
who are pre-qualified to perform services for epidemiologic
studies of cancer utilizing the resources of population-based
tumor registries. Each Master Agreement holder will be eligible
to compete for future contract awards to carry out specific
record-linkage and subsequent analytical studies. Master Agreement
holders receiving a contract award will be selected through
this pool, based on technical merit and on budgetary considerations
for the specified tasks involved. The current MA Pool is effective
for a four-year period from March 15, 1996 through March 14,
2000. Any Master Agreements awarded as a result of this solicitation
will be in effect from the effective date of the MA award through
the end date of the existing pool (March 14, 2000). The Master
Agreement 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 itself
is unfunded. The obligation of funds shall be accomplished
solely through the award of contracts. All responsible sources
meeting these criteria are encouraged to submit a proposal
and will be considered by the NCI. The RFP may be accessed
through the Research Contracts Branch Home Page by using the
following Internet address: http://amb.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. Point of
contact: Barbara A. Shadrick; Electronic mail address: bs92y@nih.gov;
Fax: 301-480-0241. No collect calls will be accepted.
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
Proposal
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-307 SN267745)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: A--BATTALION-LEVEL COMMAND SYSTEM (BCS)
SOL DAAB07-99-R-K506
DUE 111898
POC Joseph DeClerk, Contract Specialist (732)427-1325, Virginia
Knight, Contracting Officer, (732) 532-4348
DESC: The United States Army Communications-Electronics Command
(CECOM) proposes to modify an existing contract with Sterling
(formally known as Mystech Associates, Inc.) to incorporate
a new work modification to integrate and link MIDB tables with
BCS applications and data tables. The JCTFT integrated into
the BCS software application shall provide the capability to
receive and transfer data (single or multiple plans) with AFATDS.
The JCTFT integrated into the BCS software application shall
provide for the receipt and transfer of entities, target and
target type information with AFATDS. The JCTFT integrated into
the BCS software application shall provide the capability to
parse Annex F of the Operational Plan to populate the Attack
Guidance Matrix (AGM) for the current operation. This capability
enables the receipt and transfer of the High Value Target (HVT)
lists. The JCTFT integrated into the BCS software application
shall provide the capability to validate interactive target
nominations against the AGM to determine Target Damage Assessment
(TDA) processing requirements. The information is required
to verify that the requirements of a fire mission falls within
a commander's TAI. The JCTFT integrated into the BCS software
application shall provide the capability to distinguish between
a criteria request for surveillance information and a request
for target data. The type of Target Criteria (TCRIT) request
is required to be recorded and used to determine what kind
of message should be generated as the result of criteria processing.
The JCTFT integrated into the BCS software application shall
provide the ability to generate an ATI. Automatic Target Recognition
(ATLATR) Message to AFATDS based on targeting criteria (ATLTCRIT).
The JCTFT integrates into the BCS software application shall
provide a direct link and interface with the JTT and all of
its functionalities. The JCTFT integrated into the BCS software
application shall provide continuously updated target folders
in NRT and assure target folder compatability with wxisting
joint protocols. Provide means of exchanging joint target folders
with CTAPS, RAAP, CEC, TARSTAT and TBMCS. The JCTFT integrated
into the BCS software application shall provide an AGM application
that permits operator visualization, data drill down, modification,
and semi-automatic message generation.
EMAILADD: declerk@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-307 SN267758)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--F414-GE ENGINE COMPONENT IMPROVEMENT PROGRAM (CIP)
SERVICES
SOL N00019-98-C-0007
POC Contact: BethAnne Caccivio, Phone (301) 757-7090 or LCDR
Forrest Tucker, (301) 757-7092
DESC: The Naval Air Systems Command has a requirement for a maximum
of $3,100,000 in additional Component Improvement Program (CIP)
services for the F414 engine. Services required encompass additional
testing, engineering analysis, and reports analyzing safety
and readiness problems, maintaining specification performance,
redesign of low reliability parts, forecasting, "wear-out"
rates, and developing design changes and repair procedures
for F414 enignes for the period of approximately 1 December
1998 through 30 September 1999. No hardware will be required.
The Naval Air Systems Command intends to negotiate a modification
to the existing CIP contract on a sole source basis with the
original designer and developer, General Electric Aircraft
Engines (GEAE), located at 1000 Western Avenue, Lynn, MA 1910-0445.
GEAE is the sole firm known to possess the specialized experience,
technical capability, and tooling necessary to provide these
requirements within the required timeframe. This synopsis is
for informational purposes. See Note 22 - NAVAIR Synopsis No.
20007-99.
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN267809)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Department Of Energy, Document Control Specialist,
Washington, DC 20585
SUBJECT: B--INDEFINITE QUANTITY CONTRACT WITH THE NATIONAL ACADEMY
OF SCIENCES
SOL DE-RP01-98PO80016
DUE 112198
POC Point of Contact - Michelle Crecca, Contracting Officer,
202-426-0067
DESC: The Department of Energy has a continuing requirement to
obtain objective and high quality scientific and engineering
assessments of its missions and programs. The Congressional
charter of the National Academy of Sciences charges it upon
call from any Department of the U.S. Government to investigate,
examine, experiment and report upon any subject of science
or art. To the extent that the Department determines that it
is in the public interest for its decision making processes
to receive independent scientific and technical advice of unparalleled
objectivity and of the highest quality, under this contract,
the Academy may as directed, investigate, examine, experiment
and/or report upon any subject relevant to the Department's
missions, programs and activities. A sole-source, cost-type,
indefinite-quantity contract is contemplated. This will be
for a two-year base period and will include three one-year
options. Task orders will be issued as specific requirements
are identifies. The total ceiling for the five year effort
is expected to be $20,000,000.
CITE: (W-307 SN267679)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Botas Petroleum Pipeline Corporation; International Project
Department; Bilkent Plaza a-2 Blok 06530; Bilkent, Ankara,
Turkey; Phone: 90-312-284-52-10; Fax: 90-312-284-52-20
SUBJECT: B--BOTAS FINANCIAL, LEGAL, AND TECHNICAL ASSISTANCE
CONSULTANCY: BAKU-CEYHAN & OTHER TURKISH PIPELINES
SOL N/A
POC POC Evangela Kunene, USTDA, 1621 N. Kent Street, Suite 300,
Arlington, VA 22209-2131, Tel: (703) 875-4357, Fax: (703) 875-4009
DESC: BOTAS Petroleum Pipeline Corporation (BOTAS) invites submission
of qualifications and proposal data (collectively referred
to as the "Proposal") from interested U.S. firms which are
qualified on the basis of experience and capability to provide
financial, legal, and technical assistance to the BOTAS to
develop project structures, financing strategies, technical
and economic parameters, and multilateral legal framework for
major oil and/or gas pipelines that may be constructed in Turkey
over the next several years. The selected firm would also be
expected to coordinate negotiations with potential investors,
lenders, and guarantors to the pipeline projects. There are
at least two major pipeline and a number of secondary pipelines,
transmission and distribution systems that may be constructed
in Turkey over the next several years. Because of the complexity
of the technical, economic, financial and legal issues involved,
the Government of Turkey has requested a grant from the U.S.
Trade and Development Agency (TDA) to fund a consultant team
composed of financial, legal and technical experts to provide
advisory services to BOTAS. If a team of U.S. firms submits
a proposal, one must be designated as prime contractor. The
U.S. firm selected will be paid in U.S. dollars from a $823,000
grant to the BOTAS from TDA, which is expected to be signed
in late October 1998. The team of U.S. consultants will provide
the technical assistance through a task order contract with
BOTAS. The Terms of Reference developed by TDA and BOTAS sets
forth in great detail the specific task elements that BOTAS
may call upon the consulting team to provide. These elements
include: (1) developing a financing strategy by calculating
various options and scenarios; (2) proposing a legal framework
that will enable the requisite enterprises to be formed in
Turkey to secure financing according to the most favorable
economic scenarios; (3) drafting project documents; and (4)
analyzing environmental and technical aspects of design and
technology alternatives. TDA shall have the right to review
and approve each task order before the consultant team commences
performance, and the team will be limited to charging the rates
set forth in its proposal. BOTAS will select a U.S. firm(s)
based upon the following evaluation criteria: (1) qualifications
and experience of key personnel; (2) work plan for developing
financing strategy; (3) work plan for developing legal framework;
(4) work plan for organizational task elements; (5) qualifications
and experience of prime contractor and other subcontractor
team members; and (6) estimated cost based upon proposed schedule
of rates broken down by labor category. A detailed Request
for Proposals (RFP), which includes requirements for the Proposal
and the consultancys Terms of Reference, is available from
TDA, at 1621 N. Kent Street, Suite 300, Arlington, VA 22209-2131.
Requests for the RFP should be faxed to the IRC, TDA at 703-875-4009.
In the fax, please include your firms name, contact person,
address, and telephone number. Some firms have found that RFP
materials sent by U.S. mail do not reach them in time for preparation
of an adequate response. Firms that want TDA to use an overnight
delivery service should include the name of the delivery service
and your firm's account number in the request for the RFP.
Firms that want to send a courier to TDA to retrieve the RFP
should allow one hour after faxing the request to TDA before
scheduling a pick-up. Please note that no telephone requests
for the RFP will be honored. Please check your internal fax
verification receipt. Because of the large number of RFP requests,
TDA cannot respond to requests for fax verification. Requests
for RFPs received before 4:00 PM will be mailed the same day.
Requests received after 4:00 PM will be mailed the following
day. Please check with your courier and/or mail room before
calling TDA. Only U.S. firms and individuals may bid on this
TDA-funded activity. Interested firms, their subcontractors
and employees of all participants must qualify under TDA's
nationality requirements as of the due date for submission
of qualifications and proposals and, if selected to carry out
the TDA-financed activity, must continue to meet such requirements
throughout the duration of the TDA-financed activity. All goods
and services to be provided by the selected firm shall have
their nationality, source and origin in the U.S. or Turkey.
Details of TDA's nationality requirements and mandatory contract
clauses are also included in the RFP. Interested U.S. firms
should submit their Proposal in English directly to BOTAS by
4:00 p.m. December 4, 1998 at the above address. Evaluation
criteria for the Proposal are included in the RFP. BOTAS reserves
the right to reject any and/or all Proposals. BOTAS also reserves
the right to contract with the selected firm for subsequent
work related to the project. BOTAS is not bound to pay for
any costs associated with the preparation and submission of
Proposals.
CITE: (I-307 SN267786)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: B--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267804)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--UTILITIES PRIVATIZATION STUDY FOR MARINE CORPS BASE,
CAMP PENDLETON & MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER,
BRIDGEPORT, CA
DUE 120189
POC MICHAEL S. LARSON, Contracting Officer (619) 532-3802
DESC: REQUEST FOR INTEREST MARINE CORPS BASE CAMP PENDLETON
PURPOSE: Marine Corps Base Camp Pendleton (MCBCP) intends
to study specific utility system operations to determine if
any should be privatized. Therefore, MCBCP seeks to identify
responsible parties capable of providing utility services and
owning utility systems. Specifically, expressions of interest
are being sought for the privatization of electric, natural
gas, water or wastewater utility systems located at MCBCP and
its tenant command at Bridgeport, California. Elaborate proposals
or pricing information is neither required nor desired, as
the intent is to identify credible interest before federal
or nonfederal resources are committed to expensive studies
or proposals. OBJECTIVE: The objective of this Request
For Interest (RFI) is to determine if there is credible interest
to privatize the electric, gas, water or wastewater systems.
If credible interest is found, that system(s) will be analyzed
to determine if it is economically advantageous to the Government
to privatize the system(s). Privatization refers here to the
transfer of ownership or a long term lease of a utility system
to a local government agency or private company. It is envisioned
that this transfer would include all responsibility for operation
and maintenance (including all equipment, manpower, and overhead),
repair and replacement, capital improvements to the system,
obligation to provide adequate service, and related environmental
compliance. BACKGROUND: Camp Pendleton owns and operates
most of its own utility systems to provide all necessary water
production and distribution, wastewater collection, treatment
and disposal, and gas and electrical distribution throughout
the Base. Camp Pendleton houses a population of active duty
service members and families of approximately 35,000, and supports
a daytime population of approximately 50,000. The Base comprises
196 square miles along 17 miles of Pacific Ocean coastline.
The Base currently purchases gas and electricity, produces
it own water, and disposes of its sewerage on Base. The Marine
Corps Mountain Warfare Training Center (MCMWTC) and its supporting
housing complex, Coleville Housing Complex (CHC) are located
near Bridgeport, California. MCMWTC and CHC are located near
the Antelope Valley in the Sierra Nevada near the towns of
Bridgeport and Coleville. MCMWTC has approximately 300 permanent
residents with up to an additional 1,000 personnel intermittently,
and CHC has approximately 500 year round residents. MCMWTC
owns and operates most of its own utility systems to provide
all necessary water production and distribution, wastewater
collection, treatment and disposal, and electrical distribution
throughout the Base. CHC owns most of its own utility systems
to provide all necessary water production and distribution,
wastewater collection, treatment and disposal, and electrical
distribution. Operation and maintenance are performed by a
private contractor. SYSTEMS DESCRIPTIONS: An inventory
and description have been generated for each utility system
and its components. The inventory and description were based
on available information in a short time period. No survey
was done. Information includes work location, extent of the
systems, condition, age, capacity and types (operation and/or
treatment) of systems. The inventory and description will be
available at the site visit for all interested parties.
APPROACH: The purpose of this RFI is to determine if there
is credible interest in the ownership and operation of four
(4) of Camp Pendletons' utility systems and six (6) systems
located at MCMWTC and CHC. It is also to be used to gather
information concerning the market for such utility systems
and their components. The RFI is the first component of a process
in the Department of the Navy's Utilities Privatization Plan
(May 1998) intended to evaluate if it is economically advantageous
to the Base to privatize utility systems. Should insufficient
credible interest be identified for a privatization action,
it is anticipated that no formal solicitation for proposals
will be issued. If interest is found to be sufficient and credible,
a format request for proposals (RFP) may be forthcoming, although
under no circumstances will MCBCP be obligated to issue such
an RFP. SUBMITTAL CONTENTS: The statement of interest shall
include as a minimum the following components: (1) which systems
and what form of ownership, transfer or long term lease are
of interest to your particular organization; (2) your entity's
capability and experience in the owning, operating and maintaining
similar systems based upon your evaluation of the utility inventory
and description and site visit; (3) your entity's financial
capacity to purchase, expand, maintain and operate such a utility
system; (4) a statement expressing willingness and understanding
of an obligation to provide continuous utility service on Camp
Pendleton; (5) a statement that your entity conforms to applicable
state and local utility law or franchise requirements and has
the legal authority to provide the service being considered;
(6) a statement that your entity understands, can and will
comply with applicable federal, state and local environmental
procedures, regulations and requirements. Elaborate proposals
or pricing information is neither required nor desired.
SUBMITTAL PROCEDURE: Three weeks following the site visit,
interested parties shall submit a statement of interest on
company letterhead to: Naval Facilities Engineering Command
Southwest Division Commander Attention: Mike Larson, Code
5CCN.ML Camp Pendleton AFT 1220 Pacific Highway San Diego,
CA 92132 Only one statement of interest shall be submitted
by any one company or agency and should not exceed fifteen
(15) pages in length (single space, 10 or 12 font). All interested
parties will be notified within two (2) months whether their
statement of interest was satisfactory. SITE VISIT: A site
visit will be conducted for the purpose of all potentially
interested parties obtaining additional information about Camp
Pendleton's utility systems and requirements. The site visit
will include a tour of representative portions of the systems
and an explanation of the utility inventory and description,
which will be handed out to participants at the site visit.
Attendance at the site visit is a mandatory component of an
entity's expression of interest in privatization of the Base's
systems. Notification of any changes to this RFI will be issued
to those parties who have registered at the site visit. The
site visit will begin at 10:00 a.m. on November 19, 1998 at
Building 2291, Facilities Maintenance Department, Marine Corps
Base, Camp Pendleton, CA. A site visit of MCMWTC and CHC, both
in Bridgeport, CA will not be included. However, information
pertaining to these facilities will be provided at the site
visit. Interested parties must call the project manager, Ms.
Jennifer Dunaway at (619) 532-2676 at least one (1) day ahead
of the scheduled site visit to confirm their attendance and
obtain directions. Interested parties will be able to ask questions
concerning the systems and their operation at the site visit.

CITE: (W-307 SN267844)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: C--JACKSON, MISSISSIPPI, PROCESSING & DISTRIBUTION CENTER
(P&DC), DESIGN/BUILD EXPANSION
SOL 475450-99-A-0005
DUE 122298
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
DESC: This project is a fixed price contract for the design and
construction of an expansion to the Processing & Distribution
Center of approximately 35,347 net square feet, 401 East South
Street, Jackson, Mississippi 39205-9998. The project also includes
the expansion of the Bulk Mail Entry Unit (BMEU). The work
includes but is not limited to interior demolition, site improvements
and paving. The construction consists of slab on grade, structural
steel framing, masonry walls and a Modified Bitumen System.
Mechanical and electrical systems for the space are included
in the design/build contract. Demolition and upgrade/replacement
of the existing cooling tower is included in this project.
U. S. Postal Service mechanization system design and construction
is not included in this project. The Processing and Distribution
Center, Jackson, Mississippi, operates a 24 hour operation
and all project work must be coordinated so as to provide minimal
impact to P & D Center operations in accordance with plans
and specifications. Technical Qualifications and Management
Plan Evaluation is based on a 100-point total (Experience -
40, Management Plan - 30, Financial Capability - 15, and Organization
- 15). Questions during the proposal period--including questions
involving any actual or apparent conflicts in the solicitation
documents--should be addressed to: Major Facilities Office,
Attn: Mrs. Rita Williams-Humphrey, 225 N. Humphreys Blvd.,
Memphis, TN 38166-0300. Questions may be FAXED to Mrs. Williams-Humphrey's
attention at 901/747-7408. Plans and specifications will be
available October 30, 1998. Offers are due December 22, 1998,
at 4 p.m. Performance time is 367 calendar days from receipt
of notice to proceed. A Pre-proposal conference will be held
on November 18, 1998, at 1:00 p.m, at the facility. A Walk-Through
is scheduled immediately after the pre-proposal conference.
The estimated cost range is between $3 million and $3.5 million.
Cost is $75 per set for Priority Mail service (2 to 3 days),
$110 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Mr. Ronald Allen, Facility Activation Coordinator, P &
D Center, Jackson, Mississippi; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. Contractors/Offerors are encouraged to visit
the site. For site visits only, contact Mr. Ronald Allen, Facility
Activation Coordinator, Processing and Distribution Center,
Jackson, Mississippi, at 601/351-7045. The U. S. Postal Service,
Major Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information can be made available
until after contract award, which may take 90 days. In addition
to the 13 sheet set of conceptual drawings on which the Functional
Design Specifications (FDS) are written and Volumes 1 and 2
of this solicitation, contractors/offerors must order the following:
A 1998 CD-ROM format containing the Standard Design Criteria,
March 17, 1998, Standard Detail Library, March 17, 1998, Standards
for Facility Accessibility by the Physically Handicapped (Handbook
RE-4), Specification (master and green) - Use the MSBD specification
for this expansion project, and Section 13705, Criminal Investigative
CCTV System, March 17, 1998. These documents are found on the
Building Design Standards '98, 1998 CD ROM format and is entitled
BUILDING DESIGN STANDARDS '98. Contractors/Offerors must order
the BUILDING DESIGN STANDARDS '98 directly from the Corporate
Visions; Attn: Customer Service Department, 1000 16th Street,
N. W., Lower Level, Washington, DC 20036. The Telephone Number
is 202/833-4333. The FAX Number is 202/833-4332. The BUILDING
DESIGN STANDARDS '98 CD ROM costs $20. Contractors/Offerors
may order Hard Copies of the BUILDING DESIGN STANDARDS '98
from Capital Technigraphics Corporation: Attn: Reproduction
Department, 8000 Haute Court, Springfield, VA 22150. The Telephone
Number is 703/569-4651, or (800/572-2137). The FAX Number is
301/569-1250. Technigraphics order form has a number of items
at various prices. Information contained on the CD-ROM or the
Hard Copy is necessary to complete Solicitation No. 475450-99-A-0005,
in order for a contractor/offeror to properly make a proposal
to the Major Facilities Office for this project. It is the
contractors/offerors responsible to obtain/order the CD-ROM
or Hard Copy version. Blank order forms are provided for that
purpose. The order forms are located in the front of Volume
No. 1 of the solicitation.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-306 SN267478)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs Medical Center, 1310 24th
Ave., S., Nashville, TN 37212
SUBJECT: C--WARD UPGRADE PHASE 3 FOR PATIENT PRIVACY
SOL 626-01-99
DUE 120798
POC Susan Hilley 615-327-5312
DESC: Firm, fixed-price A/E contract for design services for
Project 626-302, Ward Upgrade Phase 3 for Patient Privacy.
This is not a request for proposals. Services to be contracted
for will be the full design development, construction documents,
and construction period services for the renovation of approximately
18,000 gsf of existing hospital ward space. The design work
will include all major disciplines of architectural, structural,
mechanical, electrical, plumbing, and industrial hygiene to
upgrade medical nursing unit Ward 2 North in order to correct
configuration, mechanical, and electrical deficiencies. Contractor
shall evaluate and expand existing mechanical room on south
end of building providing all necessary utilities and new mechanical
system equipment to accommodate future renovations of the south
wing. Estimated construction cost is $3,325,000. Estimated
contract time for design development and construction documents
is 120 calendar days. A/E interview criteria and short-list
criteria may be found at WWW.VA.GOV/FACMGT/AEINFO.HTM. Contractor
must carry professional liability insurance. Interested firms
should submit up-to-date SF 254 and SF 255 by the response
date.
EMAILADD: HILLEY,SUSAN@NASHVILLE.VA.GOV
EMAILDESC:
CITE: (W-307 SN267567)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USAED, KANSAS CITY, 757 FEDERAL BUILDING, 601 E 12TH
STREET, KANSAS CITY MO 64106-2896
SUBJECT: C--TWO 8(A) INDEFINITE DELIVERY TYPE CONTRACTS FOR MISC
MILITARY & CIVIL HAZARDOUS WASTE CLEANUP PROJECTS AND RELATED
WORK UNDER JURISDICTION OF USA CORPS OF ENGINEERS, KANSAS CITY
DISTRICT
SOL 046&&&-9810-0001
POC Janice Quilty for only the receipt of SF 255/254 packages
information: E-mail Janice.M.Quilty@nwk02.usace.army.mil or
FAX - 816-426-5777 (Site Code DACW41)
DESC: CORRECTION: Reference to amended publication of solicitation
previously published in CBD Issue 30 October 1998. An incorrect
SIC Code was stated. The CORRECT SIC Code is 8712. All other
information reflected in the 26 October 1998 CBD Issue remains
the same.
CITE: (I-307 SN267723)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VAMC, 2002 Holcombe Blvd., Houston, TX 77030-4298
SUBJECT: C--PROFESSIONAL A/E AND MEP TECHNICAL SERVICES
SOL RFP 580-45-99
DUE 113098
POC Contracting Officer, Guy Barnette, (713) 794-7421
DESC: Provide professional A/E and MEP technical services to
renovate area "L" of the first floor of Building 100, Main
Hospital Building at the VA Medical Center, 2002 Holcombe Blvd.,
Houston, Texas 77030. Firms experienced in this area of expertise
are invited to submit a completed SF 254 and SF 255 to the
attention of the Contracting Officer, Guy Barnette with reference
to RFP 580-45-99 at the following location: VA Medical Center
#580, 2002 Holcombe Blvd., Houston, Tx 77030. All responses
must be received no later than November 30, 1998, COB. This
request is not a request for proposal. See Note(s): 24.
CITE: (I-307 SN267779)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR THE DESIGN OF MILITARY
OPERATIONS ON URBANIZED TERRAIN, COLLECTIVE TRAINING FACILITY,
(MOUT-CFF) PHASES 1 AND 2 AT FORT CAMPBELL, KENTUCKY
SOL W22W9K83025584
DUE 120498
POC Contract Specialist, Linda J. Hunt-Smith (502)582-5070, Technical,
William Deane (502)582-6001
DESC: CORRECTION: CBD announcement record #2214PRC0001 on 11/03/98
was cancelled in its entirety and replaced with CBD announcement
record #2214PRC0003 on 11/03/98 to clarify the last paragraph
#4 describing submittal requirements. Please read CBD announcement
record #2214PRC0003 in its entirety. This clarification does
not change the due date of SF 254/255's of December 4, 1998.

CITE: (W-307 SN267822)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: C--ARCHITECT-ENGINEERING SERVICES
SOL A-98-TBAR-07
POC Dwight W. Stephens, 202-622-0795 or Rosa Perry, 202-622-0797
DESC: In response to Treasury's soliciation A-98-TBAR-07,
a final selection has been made with regard to the identification
of the architect-engineer firm which a contract will be negotiated
for the design Modernization of the Main Treasury Building,
1500 Pennsylvania Avenue, NW, Washington, DC. Treasury intends
to negotiate with Shalom Baranes Associates, PC, 3299 K. Street,
NW, Suite 400, Washington, DC 20007. Negotiations and award
will be made pursuant to the Federal Acquisition Regulation
Subpart 36.606. This is not a request for proposal.
CITE: (W-307 SN267842)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: USDA, Forest Service, Region 1, Procurement and Property,
P.O. Box 7669, Missoula, MT 59807
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFP R1-99-02
DUE 121698
POC To request solicitation package call 406-329-3636. For technical
information contact, Contracting Officer, Selena E. Bartels
at 406-329-3229.
DESC: The Rocky Mountain Research Station - Fire Sciences Laboratory
located in Missoula, Montana, plans to acquire Information
Technology Services for Fire Effects Modeling and development
of computer systems, technical writing and literature searches,
and technical consultation for assessment of fire effects and
fire ecology, including fire behavior and related disciplines.
Software will be developed to run on both personal computers
under the Windows operating environment and on Unix Workstations,
including the Forest Service IBM system. The written work will
follow ANSI and FS standards. This project will be awarded
for a base year (one calendar year after date of award) and
will include four (4) additional option years, if the Government
chooses to exercise its right to renew. The solicitation will
be issued as a Request for Proposals and is an indefinite delivery/indefinite
quantity contract with minimum and maximum dollar guarantees.
The price range for this project (including all options) is
between $500,000 and $1,000,000. The solicitation will be available
on November 19, 1998. Closing date for receipt of proposals
will be December 16, 1998. Contractor will be required to be
available to work on-site and must be able to demonstrate ability
to meet this requirement. Other evaluation criteria will also
need to be addressed and will be listed in the solicitation
package.
EMAILADD: lband/r1@fs.gov.us
EMAILDESC:
P.O. Box 7669, Federal Building, Missoula, MT 59807
CITE: (W-306 SN267470)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--RENEWAL OF SOFTWARE SUBSCRIPTION
SOL N/A
DUE 111398
POC Linda Queern, fax 703/648-7901
DESC: The U.S. Geological Survey (USGS) has a requirement to
renew software subscription of a variety of ERDAS software
installed on equipment located at varying U.S. Geological Survey's
sites throughout the U.S. The USGS anticipates awarding a purchase
order to ERDAS, Inc. of Atlanta, GA which owns the proprietary
source code to the software. This announcement is for informational
purposes only. Vendors who may own the source code and who
have been certified by ERDAS are invited to provide an affirmative
response to this notice by faxing a request for the software
list. An affirmative response must include, but not be limited
to offered products, price lists, warranties, and any additional
information indicating a bona fide ability to meet this requirement.
All responses must be received in this office within 10 calendar
days from the date this publication first appears. All responses
must be in writing, no telephone requests will be accepted.
Note #1.
CITE: (W-306 SN267476)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 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 MACDILL AFB FL
SOL F34608-99-Q-5005
DUE 112098
POC Cathy D. Summers, (405) 734-9759
DESC: The 38 Logistics Squadron has a requirement for nonpersonal
services for local telephone exchange services for MacDill
AFB FL Billeting Switch. The proposed contract is for five
years. The local exchange service provider certified by Florida
PUC shall provide local commercial communications service for
MacDill AFB FL Billeting Switch. Local communications service
shall include, as a minimum but not limited to, PAXB Trunk
and FCC Access Charge. 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-306 SN267479)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: D--MICROCODE UPGRADE
SOL DMCUMA99MS99003
POC Sandy Diurba (618)229-9705
DESC: The Defense Information Technology Contracting Organization
(DITCO), Computer Technology Division, Procurement Branch (DTS42)
intends to issue a sole source contract to Amdahl Corp, 5335
Wisconsin Ave, NW, Suite 500, Washington DC for a Microcode
upgrade from 8X to 10X on Amdahl 8670M mainframe, S/N 78002415
at the Defense Megacenter Columbus. Period of performance will
be immediate. The statutory authority for other than full and
open competition is 10 USC 2304 (c)(1), Only One Responsible
Source and no Other Supplies or Services will Satisfy Agency
Requirements. Companies who can provide the above listed service
must indicate their interest within 3 days of this announcement.
Any party interested in receiving the pricing request shall
provide written notice to the Contracting Office. Datafax requests
to 618-229-9592 are acceptable. No contract award will be made
on the basis of quotations/proposals received in response to
this notice, since this synopsis cannot be considered a Request
for Quotations/Proposals. All responses to the pricing request
from responsible sources will be considered for evaluating
the award of the contract. The resultant contract will be firm,
fixed price. Oral communications are not acceptable. SIC Code
7378.
CITE: (W-307 SN267687)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEM NETWORK TRANSMISSION SERVICES
CONUS EXTENSION (DTS - CE)
SOL DCA200-98-R-0061
DUE 121898
POC Mr. Aaron Tilock, Contract Specialist, (703) 681-6985; or
Mr. Peter G. Smingler, Contracting Officer, (703) 681-0526
DESC: THIS IS AN UPDATED SYNPOSIS TO SOLICITATION DCA200-98-R-0061,
FIRST POSTED ON 18 SEPTEMBER 1998. The Defense Information
Systems Agency (DISA)/Defense Information Technology Contracting
Organization (DITCO) will issue a Request For Proposal (RFP)
for Defense Information Systems Network Transmission Services
- CONUS Extension (DTS - CE) on or about 05 November 1998.
It is the Government's intent to award multiple contracts to
not fewer than three (3) and not more than six (6) responsive,
responsible technically acceptable offerors presenting the
lowest life cycle costs for implementing and maintaining, over
the life of the contract, transmission services and, on a case-by-case
basis, associated telecommunications equipment. It is the Government's
desire to award at least one of the contracts to a small business,
provided a small business meets the criteria for award set
forth in Section M of the solicitation. The awards will be
Fixed-Price, Indefinite Delivery/Indefinite Quantity contracts
with a three-year base period with seven one-year option periods.
The DISN Transmission Services - CONUS Extension (DTS -
CE) contracts will provide sub-T1 through OC-N point-to-point
transmission services for the Department of Defense and its
Services and Agencies and other Federal Departments within
the Continental United States which cannot be satisfied using
the DISN Transmission Services - CONUS (DTS - C) contract.
The DTS - C contract currently provides access transmission
services to DISN Switched/Bandwidth Manager Services - CONUS
(DS/BMS - C) contract bandwidth managers and backbone transmission
services between DS/BMS - C bandwidth managers within the Continental
United States. The scope of the DTS - C contract limits transmission
rates to T1 and above. The DTS - CE contracts will satisfy
point-to-point transmission requirements at rates below T1
and other transmission requirements which, for operational
reasons, do not traverse a DS/BMS - C bandwidth manager. The
Contractors will be responsible for furnishing all personnel,
facilities, equipment, material, supplies, support and management,
and shall perform all functions necessary to engineer, configure,
condition, provision, install, test, operate, maintain, administer
and secure all services to achieve/provide physical and electronic
connectivity as set forth in the Statement of Work and Functional
Requirements Specification. The solicitation and awards
are based upon an initial set of 1364 circuit requirements.
All of the 1364 circuit requirements will be used for the price
evaluation to determine the successful offerors. However, because
of changes in circuit requirements, there is no guarantee that
all of the 1364 circuit requirements solicited will be awarded
to the successful contractors. The Government expects to solicit,
on a fair-market basis, among the contractors to whom the initial
awards are made, and award several thousand additional circuit
requirements over the period of performance of the contracts.
The RFP will be posted on or about 05 November 1998 on the
World Wide Web at http://www.ditco.disa.mil under Contracting
Opportunities on the DITCO Home Page. ALL inquiries regarding
the DTS - CE RFP shall be submitted electronically and directed
to both Mr. Aaron Tilock, Contract Specialist, at tilocka@ncr.disa.mil
and Mr. Peter G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
STANDARD INDUSTRIAL CODE (SIC) 4813 WILL BE USED FOR DETERMINING
COMPANY SIZE STATUS.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
you can download information on this solicitation
EMAILADD: tilocka@ncr.disa.mil
EMAILDESC:
this acquisition
CITE: (W-307 SN267710)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: D--PUBLIC INQUIRY CONTRACT
SOL EDOOPE-98-005103
POC JoAnn Lane, Contract Specialist, 202-260-6219 or James Hairfield,
202-708-8529
DESC: Revised notice Availability of Statement of Work and allied
documents. The U.S. Department of Education is seeking contractual
support to provide prompt, thorough and accurate responses
to telephone and written inquiries about the postsecondary
student aid programs established under Title IV of the Higher
Education Act(HEA) of 1965, as amended, and about the policies
and procedures related to those programs, the collection of
defaulted program loans, as well as for related miscellaneous
ancillary services. It is anticipated that one contract will
be awarded. The period of performance for this contract is
one base period and four option years. The Statement of Work
will be issued on or about November 5, 1998. The closing date
is December 7, 1998. The Statement of Work and all related
documents will be available on the OCFO Web Site from the documents
will be available on the OCFO Web Site from the Contract Information/Contract
Documents On-Line page. Internet address is http://ocfo.ed.gov/Coninfo.htm.
For technical questions only on OCFO Web, contact Gary Weaver
at 202-401-0083. For questions relating to actual documents
posting, call the contract specialists listed above.
CITE: (I-307 SN267781)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, MS 204, 12201 Sunrise Valley
Drive, Reston, Va 20192
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL n/a
DUE 111398
POC Tony Queern, (703) 648-6987
DESC: For planning purposes, the U.S. Department of the Interior
(DOI) is requesting information on the availability in the
Washington, DC metropolitan area of third party contractual
support vendors with technical expertise on the proprietary
Hyperion product Enterprise or Enterprise XA. Specifically,
DOI requests the following information from third party vendors
which may be interested in providing such support to DOI if
the opportunity arises: A. Vendor Name, Vendor Point of Contact,
Telephone Number; B. Hyperion Enterprise or Enterprise XA Experts
Available and Costs; 1. Number of Senior Level (5+ yrs experience)
and hourly billing rate, 2. Number of Mid-Level (3 - 4 yrs
experience) and hourly billing rate, 3. Number of Jr. Level
(1-2 yrs experience) and hourly billing rate; C. Vendor's Overhead
Rate, Other Indirect Costs, and Other Add-Ons, if Any, in Addition
to Hourly Billing Rates Which DOI Would be Charged for Such
Services. The DOI point of contact is Mr. Tony Queern at -
Office Phone: 703-648-6987; Fax: 703-648-6606; Email: aqueern@usgs.gov

CITE: (W-306 SN267475)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities--Potential
Sources Sought
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER, ATTN: CEHNC-CT-D,
4820 UNIVERSITY SQUARE, HUNTSVILLE AL 35816-1822
SUBJECT: E--ACAMS AND ACAMS SAMPLING SYSTEM
SOL W31RYO-1111-KG01
POC Contract Specialist Kenneth E. Goddard (256) 895-1127 (Site
Code DACA87)
DESC: Bechtel National Inc. (BNI), San Francisco, CA, is the
competitively selected contractor purchasing all equipment
(other than major process equipment) for all CONUS chemical
demilitarization sites under Contract No. DACA87-89-C-0007
with the US Army Corps of Engineers. The Automatic Continuous
Air Monitoring System (ACAMS) support the Chemical Stockpile
Disposal Program's (CSDP's) near real-time agent monitoring
program. Some components of the existing ACAMS are becoming
obsolete and several hardware modifications are needed to maintain
state-of-the-art monitoring capability. The Army is in the
process of issuing a modification to BNI to procure ACAMS for
multiple CONUS sites and BNI has expended significant effort
under this cost contract in working with instrument manufacturers
to be able to timely respond to the Army's requirements. The
Army intends to add authorization allowing BNI to procure ACAMS
for testing on Johnson Atoll prior to installation at CONUS
demil facilities. The system consists of the ACAMS instrument
and the ACAMS sampling system. The Army can secure the procurement
of the ACAMS for all CONUS and OCONUS facilities only from
BNI. Since BNI has prepared to competitively procure the ACAMS
for all CONUS facilities, it is likely that award of the effort
to procure the ACAMS for Johnson Atoll to any other source
would result in substantial duplication of cost to the government
that is not expected to be recovered through competition. Delivery,
installation, and testing of the Johnson Atoll must be completed
in sufficient time to procure and deliver system to the CONUS
demilitarization sites in accordance with current construction
schedules approved by the Program Manager for Chemical Demilitarization
(PMCD). All responsible sources may submit a proposal for Johnson
Atoll which shall be considered by the agency. One purpose
of this Synopsis is to publicize subcontracting opportunities
to the small business community. See numbered Note 22 and 28.
A formal RFP will not be issued, but a copy of the proposed
supplemental agreement to Contract No. DACA87-89-C-0007 may
be secured by written request to the contract specialist listed
above.
CITE: (I-307 SN267735)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--INDEFINITE DELIVERY - INDEFINITE QUANTITY (IDIQ)
MULTIPLE AWARD CONTRACT FOR REMEDIAL ACTIVITIES IN WA, OR,
ID AND MT
SOL DACW67-99-R-0021
DUE 011599
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Solicitation No. DACW67-98-R-0033 published 28 May 98 has
been changed to DACW67-99-R-0021. Requests in response to DACW67-98-R-0033
will be furnished DACW67-99-R-0021. Plans and Specifications
available on or about 30 November 1998. Do not re-submit requests.
CITE: (I-307 SN267727)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: F--8 (A) COMPETITIVE; INDEFINITE DELIVERY INDEFINITE
QUANTITY (IDIQ) MULTIPLE AWARD OF TASK ORDERS CONTRACT FOR
REMEDIATION ACTIVITIES IN WA, OR, ID AND MT
SOL DACW67-99-R-0022
DUE 011599
POC Contract Specialist Dennis H Belcher (206) 764-6804 (Site
Code DACA67)
DESC: Solicitation No. DACW67-98-R-0035 published 8 Jun 98 has
been changed to DACW67-99-R-0022. 8 (a) firms that requested
DACW67-98-R-0035 will be furnished DACW67-99-R-0022. Plans
and Specifications available on or about 30 November 1998.
Do not re-submit requests.
CITE: (I-307 SN267728)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: F--AQUATIC PLANT CONTROL IN SOUTH LOUISIANA
SOL DACW29-99-R-0004
DUE 121898
POC Diane Taylor, Contract Specialist (504)862-1156
DESC: The U.S. Army, Corps of Engineers, New Orleans District
has a requirement for a contractor to furnish all management,
supervision, labor, floating plant, boats, transportation,
tools, spraying equipment, and EPA-approved herbicides necessary
to chemically spray unwanted floating acquatic vegetation,
from boats on the surface of waterways, on approximately 25,000
acres in 23 parishes in South Louisiana. This contract has
a base requirement as described and an option for four (4)years
with the same requirements and the same approximate acreage.
this is a 100% Small Business Set-Aside, See Note 1.
CITE: (W-307 SN267863)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services--Potential Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: G--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Poc of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267806)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--PMI OPTIFILL-II
SOL RFQ10N3ACQ-29-99
DUE 112098
POC Cynthia McClarin (718) 584-9000 Extension 6379
DESC: The sources sought for above solicitation is hereby cancelled
and will be re-solicited as a consolidated procurement.
CITE: (W-307 SN267521)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--MODIFICATION #1 TFE731-2-2B 1400 HOUR INSPECTION
SOL RAS-0010-98 mod#1
DUE 111398
POC Debbie Bingham, Acquisition Specialist, 817-837-2081, Fax
817-837-2281
DESC: This is a Modification #1 to Submission No. 267201 Dated,
November 02,1998, Sol.Ras-0010-98 to revise closing date to
November 13, 1998 C.O.B. Contact concerning this solicitation
is Debbie Bingham, Acquisition Specialist, Raytheon Aerospace
Support Services at 817-837-2081, 817-837-2281. Proposals should
be forwarded to Raytheon Aerospace Support Services 2300
Horizon Dr., Ft. Worth, Tx 76177-3500.
CITE: (W-307 SN267558)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Drug Enforcement Administration, 2300 Horizon Road, Fort
Worth, TX 76177
SUBJECT: J--MODIFICATION #2 TFE731-2-2B 1400 HOUR INSPECTION
SOL RAS-0010-98 Mod#2
DUE 111398
POC Debbie Bingham, Acquisition Specialist, 817-837-2081, Fax
817-837-2281
DESC: This is a modification #2 to Submission No. 267201 and
267558, Sol.Ras-0010-98 to add a Tentative Aircraft Input
Date of January 1999. Contact concerning this solicitation
is Debbie Bingham, Acquisition Specialist, Raytheon Aerospace
Support Services at 817-837-2081, Fax 817-837-2281. Proposals
should be forwarded to Raytheon Aerospace Support Services
2300 horizon Dr., Ft. Worth, Tx 76177-3500.
CITE: (W-307 SN267660)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF CARD ACCESS SYSTEM
SOL DAKF40-98-B-0019
DUE 100198
POC Contract Specialist SHEILA D. EGGERS (910) 396-4362 X225
(Site Code DAKF40)
DESC: The requirement for Maintenance and Repair of Card Access
Systems, published 08/28/98 is hereby cancelled in its entirety
as no responsive
CITE: (I-307 SN267714)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: MEDCOM ACQUISITION ACTIVITY, SE REGIONAL CONTRACTING
OFFICE, 39706 40TH STREET, FORT GORDON GA 30905
SUBJECT: J--J-MAINTENANCE, AMSCO STERILIZERS, MDL 3013, 3043,
3043, 3400, 3400 (QUANTITY 5)
SOL DADA08-99-Q-0014
DUE 111998
POC Purchasing Agent LUCI KNOWLES (706) 787-2211 (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
MAINTENANCE SERVICE FOR AMSCO STERILIZERS (QUANTITY 5) FOR
WINN ARMY COMMUNITY HOSPITAL, FORT STEWART, GA WITH THREE ONE-YEAR
OPTIONS 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 O/A 19 NOVEMBER
98 AT 4:00 P.M, E.T. CONTRACTOR/VENDORS ARE STRONGLY URGED
TO GET "ON-LINE" AS SOON AS POSSIBLE.
CITE: (I-307 SN267718)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL N00600-98-R-2692
DUE 111298
POC Contact, Ronald Jean-Baptiste, 202-433-5389/Contract Officer,
Roscoe Crawford, 202-433-5387
DESC: The Fleet and Industrial Supply Center Norfolk, Detachment
Washington intends to award a contract for providing maintenance
coverage on Liebel-Flarsheim Hydrojust III Tomography Systems
(including two (2) CP80 generators & two (2)12" Image intensifier,
SN 2001 & 026, GOV ID # None and 00168139347, Biomed # 01-103115
& 01-013341 for the National Naval Medical Center. Coverage
will include two (PM) inspections, parts, land and travel and
all glassware. This contract shall provide for maintenance
services which include on-site remedial repairs, normal working
hour coverage and 24-hour emergency service and routine preventive
maintenance services. This contract shall include all systems,
subsystems components, and assemblies which were part of the
original system purchased. All maintenance provisions shall
apply to hardware, firmware, and software, as appropriate,
unless otherwise stated. The subject requirement is restricted
as a Small Business set aside!!
EMAILADD: Ronald_Jean-Baptiste@FMSO.NAVY.MIL
EMAILDESC:
CITE: (W-307 SN267776)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--PM/RM HEWLET PACKARD CHROMATOGRAPH
SOL F34650-99-Q-0062
DUE 122398
POC For copy,, For additional information contact Cindy Cwiklinski/
Pkoss/[405]739-3367
DESC: Services Non-personal: Contractor is to provide all labor,
tools, equipment, parts, material, transportation, and incidentals
necessary to provide preventive and remedial maintenance and
software support services for Hewlett-Packard Chromatographs
and accessories in accordance with the Statement of Work. Period
of Performance: 1 Feb 1999 - 31 Jan 2000. A Firm Fixed Price
commercial type service contract is contemplated. Point of
Contact: OC-ALC/PKOSS/Cindy Cwiklinski, (405) 739-3367, Fax
(405) 739- 7422. It shall be noted that this solicitation,
including any amendments, will be issued electronically and
may be obtained exclusively by accessing the following website
address: http://www.tinker-contracting.com/pkobizops/Services/Services.htm.
Any references to faxed or written requests for the solicitation
are system generated and should be disregarded. Point of contact
is Cindy Cwiklinski, (405) 739-3367 or e-mail at ccwiklin@tinker.af.mil.
It should also be noted that all contractors are required to
be registered in the DoD Central Contractor Registration Database
(CCR) prior to any award. Contractors can obtain additional
information by calling 1-888-227-2423 or may register electronically
at http://ccr.edi.disa.mil/. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
this proposal development phase of this acquisition. The purpose
of the Ombudsman is not to dimish the authority of the contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When reguested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
The approximate issue/response date will be 23 NOV 1998. The
anticipated award date will be 15 Jan 1999. Oral procedure
will be used for this solicitation. To: Hewlett-Packard Co,
Wilmington De 19808 1644. 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.
CITE: (I-307 SN267798)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/LFK, 296 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: J--MOD REPAIR PROGRAM
SOL F09603-99-R-21016
DUE 122398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Audrey Smith/Lfkb/[912]926-5574
DESC: This solicitation, F09603-99-R-21016, will be issued to
obtain a man- month services contract, for a basic and four
option years for F-15 aircraft repair/mod program to be located
at Tyndall AFB FL. Skill categories to include aircraft maintenance
mechanic's, electrician's and sheet metal. Est total six (6).
Work shall be performed IAW requirements contained in Appendix
"A" work specification file No. SW/F-15C/D99-5. All responsible
sources solicited may submit a bid. DD254 Security classification
"Secret". E-mail address: AJSmith@PK.robins.af.mil. Fax number
912-926-7572. The approximate issue/response date will be 23
NOV 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. All potential offerors should contact
the buyer/PCO identified above for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. See Note (s) 26.
CITE: (I-307 SN267800)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: VA Medical Center, 130 West Kingsbridge Road, Bronx,
NY 10468
SUBJECT: J--OPTIFILL-II
SOL RFP10N3ACQ-34-99
DUE 112498
POC Cynthia McClarin (718) 584-9000 Extension 4357
DESC: Sources are sought with the ability to perform preventative
maintenance and/or inspection services, in accordance with
VA regulations and specifications, on the Optifill-II System
(Baxter). This will be a consolidated procurement for the VISN
3 Network as listed: Bronx, NY, Bklyn, and Northport. Sources
with the availability to perform such pmi, contact Cynthia
McClarin, Contract Specialist, at the above telephone number
to request solicitation package RFP 10N3ACQ-34-99. RFP due
date shall be 11/24/98.
CITE: (W-307 SN267581)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: J--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267808)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services--Potential Sources
Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: L--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267810)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: ARMY ATLANTA CONTRACTING CENTER, ATTN AFLG PRC, 1301
ANDERSON WAY SW, FORT MCPHERSON GA 30330-1096
SUBJECT: M--SOLICTATION NUMBER DASA02-98-R-5000 COMBAT SUPPORT
SERVICES CONTRACT-KUWAIT (CSSC-K)
SOL DAKF11-98-R-0029
DUE 121598
POC Contracting Officer BETTE JEAN S KINSEY (404) 464-3800 (Site
Code DAKF11)
DESC: Initial synopsis for Combat Support Services Contract-Kuwait
(CSSC-K) appeared in the Commerce Business Daily on 24 July
1998. Please refer back to the original synopsis for a complete
description of this procurement. The Army Atlanta Contracting
Center (AACC) has issued the final Request for Proposals (RFP)
for Combat Support Services-Kuwait (CSSC-K). Solicitation can
be found on the AACC web page at www.forscom.army.mil/aacc.
Please refer to solicitation number DASA02-98-R-5000 in all
correspondence. This requirement is unrestricted. All responsible
offerors may submit an offer which will be considered.
CITE: (I-307 SN267726)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska
SUBJECT: M--OPERATION AND MAINTENANCE OF ALASKA RADAR SYSTEM
SOL F65501-99-R0009
DUE 112098
POC Point of Contact: 2LT HEATHER ROSALES, CONTRACT ADMINISTRATOR,
(907)552-5669
DESC: The Contracting Officer, Elmendorf AFB, AK, requests industry
review, comments, and recommendations of the Performance Work
Statement (PWS) and sources sought for the Operations and Maintenance
of the Alaska Radar System (ARS) located at various sites throughout
the state of Alaska. Contract will integrate management, technical
and logistics to support up to 15 AN/FPS-117 long range radars
and 3 AN/FPS-24 short range radar systems. The Government would
like comments for improving our document and to take advantage
of best ideas in the market place. The PWS is posted at http://www.topcover.af.mil/orgs/3cons/index.htm.
This synopsis is for information purposes only and will follow
the tenants of early industry involvement. It does not constitute
a Request for Proposal (RFP) and does not obligate the Government
in any way. Responses and Comments are due not later than 20
November 1998. Concerns and comments may be addressed via phone
to 2Lt Heather Rosales at (907)552-5669, fax (907)552-8109,
or email. EMAILADD: Heather.Rosales@elmendorf.af.mil.
LINKURL: none
LINKDESC:
EMAILADD: Heather.Rosales@elmendorf.af.mil
EMAILDESC:
CITE: (D-307 SN267803)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: 3rd Contracting Squadron/LGC, 6920 12th Street, Elmendorf
AFB, AK 99506-2570
SUBJECT: M--OPERATION AND MAINTENANCE OF GOVERNMENT OWNED FACILITIES,
EARECKSON AS, AK. REQUEST FOR INDUSTRY REVIEW OF PERFORMANCE
WORK STATEMENT (PWS) AND SOURCES SOUGHT.
DUE 120398
POC Contact, SSgt Jennifer L. Kendrick, 907/552-5302/Contracting
Officer, Sandra J. Davidson, 907/552-5662
DESC: The Contracting Officer, Elmendorf AFB, AK requests industry
review, comments, and recommendations of the Performance Work
Statement (PWS) and sources sought for the Operation and Maintenance
of the Eareckson AS located on Shemya Island, approximately
1500 air miles from Elmendorf AFB, Alaska. The PWS covers the
operation and management of the airfield, its support infrastructure,
and the direct support to the tenant and non-tenant activities.
The Government would like comments for improving our documents
and to take advantage of best ideas in the market place. The
PWS is posted at http://www.topcover.af.mil/orgs/3cons/page9.htm.
This synosis is for information purposes only and will follow
the tenants of early industry involvement. It does not constitute
a Request for Proposal (RFP) and does not obligate the Government
in any way. Responses and Comments are due not later than 03
December 1998. Concerns and comments may be addressed via phone
to SSgt Jennifer L. Kendrick at 907/552-5302, fax 907/552-2136
or via e-mail. EMAILASS: jennifer.kendrick@elmendorf.af.mil.

LINKURL: http://www.topcover.af.mil/orgs/3cons/page9.htm
LINKDESC:
EMAILADD: jennifer.kendrick@elmendorf.af.mil
EMAILDESC:
CITE: (W-307 SN267640)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: M--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267811)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: N--AIR HANDLING UNIT REPLACEMENT #4 & #6, BLDG. 310
SOL IFB 552-2-99
DUE 010699
POC Contact Point: Procurement Clerk Nancy Allen (937)267-3993;
Contracting Officer Christopher E. Yancey, (937) 267-3994.
DESC: Air Handling Unit Replacement #4 & #6, Bldg. 310 Department
of Veterans Affairs Medical Center, Dayton, Ohio anticipates
issuing a construction contract for critical air conditioning
system component removal and replacement. The buildings serviced
by Air Handling Units (AHU) #4 (24K CFM) & #6 (14K CFM) house
essential surgical and laboratory facilities. Accordingly,
project phasing and downtime are significant concerns. Construction
completion time is 150 days. Contractor shall remove and dispose
of the two existing AHUs. The complete units, including heat
recovery coils shall be replaced. The new units shall be completely
compatible with existing piping and controls. Replacement project
is phased to provide interim facility support. Solicitation
will be available on or about 11/23/98. Approximately 30 solicitations
are available and will be provided on a "first come; first
served basis". Only written request for solicitation packages
will be honored. Planned bid opening 01/06/99. Construction
cost range $250,000 - $500,000. Small business firms are encouraged
to participate. SIC code 1711 applies. Interested parties may
contact this office via fax (937) 262-2183.
CITE: (I-307 SN267785)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services--Potential Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: P--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267814)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Q--DEIONIZED WATER,TYPEI AND TYPE II
SOL RFP 554-22-99
DUE 120198
POC Jack Gregorio, Contracting Officer, (303) 393-4690
DESC: The Offeror shall provide all parts, labor, materials and
equipment to maintain in proper operating condition the Deionized
Water Treatment System for the Research Service at the Department
of Veterans Affairs Medical Center, 1055 Clermont St, Denver,
CO 80220 for a period of one base year and four - one year
options to renew. The water must be Type I and Type II as set
forth by the College Of American Pathologist, American Society
for Testing and Materials and the National Committee for Clinical
Laboratory Standards. Solicitation packages will be issued
o/a November 12, 1998. Request may be faxed to (303) 393-2860.
The request must be on company letterhead and include a full
address, point of contact, telephone and fax number.
CITE: (W-306 SN267465)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
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: Q--HISTOLOGY TESTING FOR 29 PALMS CA NAVAL HOSPITAL
SOL N00244-99-T-0032
DUE 113098
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 06-01-98. 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
items prepared in accordance with FAR 13 and the format in
FAR subpart 12.6, as supplemented with additional information
included in this notice. The solicitation number / RFQ N00244-99-T-0032
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 8071 and the business size standard
is $5 million. This announcement is published as a Total Small
Business Set-Aside action per FAR 52.219-1 and 52.219-6 (this
means you must be a small business, quoting the product of
a small-business manufacturer); all eligible, responsible sources
may submit an offer. To review a copy of the RFQ and statement
of work please request a copy of the RFQ at the above FAX number
or e-mail address. The service required is for Histology testing
for Naval Hospital 29 Palms CA. The purchase order is for a
base year and two option years. See numbered note #1.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-306 SN267485)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST FOR THE RAPID CITY PHS, I.H.S
HOSPTIAL, 3200 CANYON LAKE ROAD, RAPID CITY, SOUTH DAKOTA 57702,
ATTN: DENTAL CLINIC
SOL RFQ-99-006
DUE 113098
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
multi-year firm-fixed price nonpersonal service type contract
for a Board Certified Dentist to provide on-site dental clinic
at the Rapid City PHS, I.H.S Hospital, 3200 Canyon Lake Drive,
Rapid City, South Dakota 57401, Attn: Dental Clinic. Period
of performance will be from date of award through September
30, 1999 for the base year, plus one (1) one year option year
not to exceed a two year period. Request for RFQ-99-006 shall
be made in writing or telefax 605-226-7669 and will be made
available approximately 15 days after publication of this announcement.

CITE: (W-307 SN267631)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: Q--DEVELOP HEALTH STANDARDS
SOL J2R93002
DUE 122198
POC Kathy O'Connor, (303) 231-5405
DESC: Mine Safety & Health Administration has a need for assistance
in developing proposed and final health standards for the protection
of mine workers. Health standards may involve regulation of
employee exposure to toxic substances or harmful physical agents,
and may contain the provision for medical examinations, protective
clothing, employee training, exposure monitoring, and other
measures to protect mine workers. The contractor may be required
to prepare or assist in the development of qualitative or quantitative
risk assessments that describe the risks to mine workers from
occupational exposure to the toxic chemical or hazardous substances
or agent, describe the associated health effects, and evaluate
the strength of evidence. Assessments may include, but are
not limited to dose-response assessment, exposure assessment,
and hazard identification. It is expected the contract will
cover a 5 year period. Estimated issuance of the RFP is November
25, 1998. Requests for copies of the solicitation will be honored
if received within twenty calendar days after issuance of the
solicitation. There is no assurance that copies requested after
the twentieth day will reach the requester before the due date
for receipt of responses. Requests may be faxed to the attention
of Donna Wendell, (303) 231-5545. Telephone requests will not
be honored. This acquisition is unrestricted and open to both
small and large business concerns.
CITE: (W-307 SN267642)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST FOR THE RAPID CITY PHS, I.H.S
HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA
57702, ATTN: DENTAL CLINIC.
SOL RFQ-99-007
DUE 113098
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
multi-year firm-fixed price nonpersonal service type contract
for a Board Certified Dentist to provide on-site dental clinic
at the Rapid City PHS, I.H.S Hospital, 3200 Canyon Lake Drive,
Rapid City, South Dakota 57702, Attn: Dental Clinic. Period
of performance will be from date of award through September
30, 1999 for the base year, plus one (1), one year option year
not to exceed a two year period. Request for RFQ-99-007 shall
be made in writing or telefax 605-226-7669 and will be made
available approximately 15 days after publication of this announcement.

CITE: (W-307 SN267653)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--BOARD CERTIFIED DENTIST FOR THE RAPID CITY PHS, I.H.S
HOSPITAL, 3200 CANYON LAKE DRIVE, RAPID CITY, SOUTH DAKOTA
57702, ATTN: DENTAL CLINIC.
SOL RFQ-98-008
DUE 113098
POC Bernita La Belle, Lead Purchasing Agent or Ronald J. Sieler,
Contract Specialist at 605-226-7574.
DESC: Aberdeen Area Indian Health Service proposes to award a
multi-year firm-fixed price nonpersonal service type contract
for a Board Certified Dentist to provide on-site dental clinic
at the Rapid City PHS, I.H.S Hopsital, 3200 Canyon Lake Drive,
Rapid City, South Dakota 57702, Attn: Dental Clinic. Period
of performance will be from date of award through September
30, 1999 for the base year, plus one (1), one year option year
not to exceed a two year period. Request for RFQ-99-008 shall
be made in writing or telefax 605-226-7669 and will be made
available approximately 15 days after publication of this announcement.

CITE: (W-307 SN267666)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: Q--DURABLE MEDICAL EQUIPMENT
SOL 516-014-99
POC Connie Springs, Contracting Officer 813-398-9375
DESC: Solicitation 516-014-99 for Durable Medical Equipment Services
at the VA Medical Center Bay Pines is canceled in its entirety.
CITE: (W-307 SN267861)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: Q--BLOOD AND BLOOD COMPONENTS
SOL 568-3-99
DUE 122198
POC joann walker 605-745-2070
DESC: The VA Black Hills Health Care System, Hot Springs, South
Dakota intends to negotiate with United Blood Services, Rapid
City, South Dakota to provide Whole Blood and Blood Componenets
to sites located at Hot Springs and Ft. Meade, South Dakota.
Contract period will be from January 1, 1999 through December
31, 1999. Solicitations will be issued approximately November
17, 1998. Bid opening is scheduled for December 21, 1998, at
3:00pm. Applicable SIC code is 5122.
LINKURL: http://www.cbdnet.access.gpo.gov.
LINKDESC:
CITE: (W-307 SN267636)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VISN 15, DDE VA Medicial Center, 4101 S. 4th Street,
Leavenworth, KS 66048
SUBJECT: R--PROVIDE HEALTHCARE CONSULTANT SERVICES
SOL RFQV15-99-3
DUE 112098
POC Glenn Carpenter, Contract Specialist, 913-758-4100
DESC: The VA Heartland VISN 15 is seeking consultant services
required to assist the network in developing a Request for
Proposal "RFP" Document that can be used as a model for obtaining
healthcare provider organizations that can provide services
to VA beneficiaries. This is a combined synopsis/solicitation
for commercial services prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
Solicitation documents and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-05.
Work will consist of providing consultant services necessary
to assist VISN 15 in developing a Request for Proposal that
can be used as a model for obtaining healthcare providers that
can provide service to VA beneficiaries in VISN 15 when required.
The following will be provided by the contractor: 1. One sample
Request for Proposal "RFP" including recommended standard contractual
language and criteria for the evaluation of offers, including
technical and pricing. The Request for Proposals (RFP) will
be developed by the contractor for provider services to be
offered to eligible VA beneficiaries in the following geographical
regions: St. Louis, MO; Kansas City MO; and Wichita, KS $______________(all
inclusive fee) 2. Designing the format and assisting with
one pre-bid conference with prospective providers including
answering questions raised by potential offerors. $______________(all
inclusive fee) 3. Developing a document to be used for the
pre-award survey of prospective provider offerors and providing
assistance when required. $______________(all inclusive fee)
4. Develop strategies and guidelines for negotiating contracts
to be awarded including the scope of services provided, the
cost, access to care and other contract requirements. $______________(all
inclusive fee) 5. Help evaluate proposals with VISN 15 staff
or provide additional on site support when required. $______________/hr.
$_____________/round trip air fare to Kansas City $_____________/per
day per diem Proposals will be evaluated for both technical
merit and price reasonableness. The Technical Proposal format,
which follows, has been included to assist you in preparing
a complete technical proposal. In order to provide full consideration
of your qualification for contract award, you are encouraged
to ensure that the information furnished in support of your
technical proposal is factual, accurate and complete. You may
provide additional technical information you believe will enhance
your proposal; however, overly elaborate presentations are
not desired. Failure to provide the information requested may
render the offer's proposal technically unacceptable. The Government
reserves the right to verify any information provided for evaluation
purposes. TECHNICAL PROPOSAL FORMAT I. Personnel Qualifications
(1) Provide your Management Qualifications (2) Provide your
Staff Qualifications II. Understanding the Requirement. (1)
Indicate the proposed method to provide the services. Indicate
the estimated number of staff hours proposed for each work
element. (2) List the personnel to be used and their experience
for providing the services required. III. Past Performance.
List at least six (6) references or experiences in providing
an equal or similar services and that implementation has been
completed. List three references that you prefer we call. Please
include name, address, telephone number and point of contact.
References should be within the last three (3) years. The
following incorporated provisions and clauses are applicable
to this acquisition: 52.212-1 Instructions to Offerors-- Commercial
Items; 52.212-2, Evaluation-Commercial Items, para (a) is filled
in as follows: 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. Technical
and past performance, when combined, are equal to price and
price related factors; 52.212-4, Contract Terms and Conditions-Commercial
Items; 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Item; Offerors must
include a completed copy of the provision at 52.212-3 Offeror
Representations and Certifications - Commercial Items; 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; 852.270-4 Commercial Advertising; 52.232-33
Mandatory Information for Electronic Funds Transfer Payment
(AUG 1996); Proposals are to be mailed to Glenn Carpenter,
Contract Specialist, VA Heartland Network 15 Contracting Section
(10N15-90), 4101 S. 4th Street Trafficway, Leavenworth, KS
66048.
CITE: (W-306 SN267486)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Park Service, Administrative Program Center,
12795 W. Alameda Parkway, P.O. Box 25287, Denver, CO 80225
SUBJECT: R--RISK MANAGEMENT PROGRAM FOR THE NATIONAL PARK SERVICE
SOL RP 2350-99-003
DUE 121098
POC Jim Clark, Contracting Officer, 303 969-2755
DESC: The National Park Service has a need for assistance in
establishing an effective employee safety and health program
in selected parks throughout the country. The program will
be nationwide. It will be necessary to establish a process
for each site selected that will result in full implementation
of the National Park Service's ( NPS) "Risk Management Program".
It will be necessary to evaluate current park safety practices
at each park selected to determine the best approach toward
implementing the program. A report of each park implementation
will be provided to NPS management, and follow-up visits will
be required in some cases. It will also be necessary to conduct
several employee workshops on these subjects. A knowledge of
current theory and principles of risk management, along with
knowledge of theories, principles, and practices of behavior-oriented
approaches is required. All solicitation package requests must
be submitted on company letterhead via fax to: (303) 969-2795,
Attn: Liz Peterson. For questions on the solicitation mailing
contact Liz Peterson at (303) 987-6760. For questions on the
contract call Jim Clark, contracting officer at (303) 969-2755.
CITE: (W-306 SN267487)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SNOW REMOVAL SERVICES FOR STATE OF NEW
YORK ( THE CITY OF NEW YORK AND SURROUNDING COUNTIES)
SOL Arco-NAT-236-99-039-AN (IFB)
POC Alan D. Newman Contracting Officer. 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-236-99-039-AN (IFB) Multifamily Snow
Removal Services for State of New York ( the City of New York
and surrounding counties). The solicitation is for the services
of a subcontractor to supply snow removal services for the
above geographical areas. The contractor will act as a subcontractor
to Arco Management Corp. under its Prime Contract as Contractor
Asset Manager for the U.S. Department of Housing and Urban
Development (HUD) for the REO Service Center in Atlanta. This
IFB is structured in accordance with the Uniform Contract Format
required by the Federal Acquisition Regulation (FAR). If you
have interest regarding this IFB, you should contact only in
writing ARCO MANAGEMENT Attention: Alan D. Newman 113 Bon Aire
Circle West Suffern, New York 10901 - 914 368 2499 fax or E
mail at alan@arcomgt.com Due out for mailing about Nov. 17,
1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-307 SN267531)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY SNOW REMOVAL SERVICES FOR STATE OF CONNECTICUT
( CITY OF HARTFORD, NEW HAVEN, BRIDGEPORT, AND SURROUNDING
COUNTIES)
SOL Arco-NAT-126-99-040-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-126-99-040-AN (IFB) Multifamily Snow
Removal Services for State of Connecticut ( City of Hartford,
New Haven, Bridgeport, and surrounding counties). The solicitation
is for the services of a subcontractor to supply snow removal
services for the above geographical areas. The contractor will
act as a subcontractor to Arco Management Corp. under its Prime
Contract as Contractor Asset Manager for the U.S. Department
of Housing and Urban Development (HUD) for the REO Service
Center in Atlanta. This IFB is structured in accordance with
the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com Due out for
mailing about Nov. 18, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-307 SN267598)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 113 Bon Aire Circle West, Suffern, NY 10901
SUBJECT: R--MULTIFAMILY ELEVATOR UPGRADING, AND MAINTENANCE SERVICE
FOR THE STATE OF NEW YORK ( THE CITY OF NEW YORK AND SURROUNDING
COUNTIES).
SOL Arco-NAT-306-99-038-AN (IFB)
POC Alan D. Newman Contracting Officer, 914-368-2400 ext. 372
DESC: Solicitation ARCO-NAT-306-99-038-AN (IFB) Multifamily Elevator
upgrading, and maintenance service for the State of New York
( the City of New York and surrounding counties). The solicitation
is for the services of a subcontractor to supply elevator upgrades
and service for the above geographical areas. The contractor
will act as a subcontractor to Arco Management Corp. under
its Prime Contract as Contractor Asset Manager for the U.S.
Department of Housing and Urban Development (HUD) for the REO
Service Center in Atlanta. This IFB is structured in accordance
with the Uniform Contract Format required by the Federal Acquisition
Regulation (FAR). If you have interest regarding this IFB,
you should contact only in writing ARCO MANAGEMENT Attention:
Alan D. Newman 113 Bon Aire Circle West Suffern, New York 10901
- 914 368 2499 fax or E mail at alan@arcomgt.com There will
be a pre-bid conference on Nov. 23 1998 at 10:00 am at the
site managers office 694 east 141st street, Bronx, NY. Due
out for mailing about Nov. 16, 1998.
LINKURL: www.arcomgt.com
LINKDESC:
EMAILADD: alan@arcomgt.com
EMAILDESC:
CITE: (W-307 SN267606)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: R--NATURAL RESOURCE SCIENCE SERVICES
SOL R1-12-98-006
DUE 021599
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Performance of a variety of natural science and technical
services in the areas of hydrology, archeology, soil science,
landscape architecture, fisheries, wildlife biology, and cartography.
Multiple basic ordering agreements will result from this solicitation
and individual orders will be placed against those agreements
to provide services necessary to support the Helena NF program
of work. Work will include data collection, interpretation,
and analysis in the identified resource fields. Contract time,
3/1/99 through 9/30/99 with an option to renew for two additional
one-year periods. The solicitation will be available approximately
1/15/99. See numbered note 1.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-307 SN267629)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES
SOL N66001-98-R-5046
POC Contract Specialist, Ms. J. Miller-Corona, Code D212, (619)
553-4333.
DESC: Solicitation N66001-98-R-5046 is hereby cancelled due to
a change in the Navy's requirement which appeared in the 07/15/98
issue of CBD.
CITE: (W-307 SN267677)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: R--OPERATION OF THE M. W. BOUDREAUX MEMORIAL VISITOR
CENTER AND CLARENCE CANNON POWER PLANT VISITOR ACCESS AREA,
MARK TWAIN LAKE, MONROE CITY, MISSOURI
SOL DACW43-99-B-0203
DUE 121798
POC Contract Specialist Barbara J. Jarman (314) 331-8514 Contracting
Officer Gail T. Evans (314) 331-8522 (Site Code DACW43)
DESC: Furnish all labor, equipment and materials to operate the
M. W. Boudreaux Memorial Visitor Center and the Clarence Cannon
Dam Power Plant Visitor Access Area, Mark Twain Lake, Monroe
City, Missouri. Contract base period is from 1 Jan 99 (or date
of award, whichever is later) until 31 Dec 99 with option to
renew for four additional one-year periods. Solicitation available
O/A 18 November 1998. To qualify as a small business concern
under this solicitation, the size standard is a concern and
its affiliates having average annual receipts for the preceding
three years not in excess of $5.0 million. All responsible
sources may submit a bid which shall be considered. See Note
1.
CITE: (I-307 SN267721)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: R--REAL ESTATE APPRAISAL SERVICES FOR THE SEATTLE DISTRICT
CORPS OF ENGINEERS, SEATTLE, WA
SOL DACA67-99-R-0020
DUE 121698
POC Contract Specialist Rose N Porcincula (206) 764-3653 (Site
Code DACA67)
DESC: The Seattle District Corps of Engineers, Real Estate Division
of the US Army Corps of Engineers is requesting solicitations
on a rate per day to prepare real estate appraisal reports
in Montana, Idaho, Washington and Oregon. The typical format
for the appraisal reports are narrative reports. Types of properties
and special use properties. A professional appraisal designation
is preferred. A current State license and ability to obtain
a temporary license for the states where the work will be performed
will be mandatory. Experience in both State and Federal courts
is highly desirable. Firms desiring consideration must request
a copy of the solicitation, RFP No. DACA67-99-R-0020, in writing
within ten calendar days after the date of this publication;
and must respond with the information requested therein. Request
may be FAXed to (206) 764-6817 or requested via internet e-mail
at plans-room-cenws-ct@usace.army.mil, confirmation copy need
not be mailed. Solicitation will be issued on or about Nov.
16, 1998 with proposals due on or about Dec. 16, 1998. Proposed
procurement will result in a fixed price requirements contract.
This announcement is not an RFP. This procurement is 100 percent
set-aside for small business concerns. A concern is considered
small if their average annual receipts over the past 3 years
do not exceed $1.5 million. Standard Industrial Classification
Code is 6531.
CITE: (I-307 SN267725)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: R--MEDICAL RECORDS CLERKS
SOL 757-1-99
DUE 120498
POC Greg Hanks, 614.257.5522
DESC: Provide the services of 7 medical records clerks and 1
contractor supervisor (DOL classification 12160) in the medical
records room at the VA Outpatient Clinic, 543 Taylor Avenue,
Columbus, OH. Interested parties MUST have an established qualified
managment operation in Franklin county or in one of the surrounding
counties: Pickway, Licking, Delaware, Union or Madison in the
state of Ohio on or prior to the bid opening date. Any and
all requests or questions regarding this solicitation must
be submitted in writing to VA Outpatient Clinic (90A), 543
Taylor Avenue, Columbus, OH 43203-1278. Solicitation will be
ready on/about November 4, 1998.
CITE: (W-307 SN267775)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ESC/PKY, 104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: R--SYSTEMS ENGINEERING TECHNICAL ASSISTANCE TO SPECIAL
PROJECTS DIRECTORATE
SOL N/A
POC Linda Bridges, Program Manager, 781-377-6181; Thomas Persian,
Contract Manager, 781-377-4966
DESC: Notice of Contract Action. Systems engineering, technical
assistance (SETA), and program management support to Special
Projects Directorate and classified Special Access Programs
from period 1 January through 30 June 1999, with an option
to extend support through 31 Oct 1999, pending a transition
to ESC's Information Technical Service Program (ITSP). System-oriented
technical services, including Development Planning and Scheduling
Analyses, Acquisition Engineering, Specialty Engineering (System
Safety, Human Factors, Reliability and Maintainability, Electromagnetic
Compatibility, Quality Assurance and Test and Evaluation, Computer
Resources/Software Engineering Support), Manufacturing Engineering,
Integrated Logistics Support, Configuration and Data Management,
Security Administration, Graphics and Audiovisual, and Accounting
and Finance. Contractor personnel must possess current (within
five years) TS/SSBI clearances and be TS/SCI eligible. The
Government intends to satisfy this requirement by extending
current sole source contracts with Information Spectrum, Inc.,
and Quality Systems, Inc., by six months through 30 June 1999,
with one, four month option, in order to provide uninterrupted
Special Access Program support until the Special Projects Directorate
acquires its SETA support via ESC's ITSP. This notice of intent
is not a request for competitive proposals. See numbered notes
22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: persiant@hanscom.af.mil
EMAILDESC:
CITE: (D-307 SN267778)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: R--COOPERATIVE EDUCATION STATISTICS SYSTEM
SOL N/A
POC LaShawn Flemming, 202-708-8576, Anmarie Lippert, Contract
Specialist, 202-708-9774
DESC: The U.S. Department of Education seeks to award 56 sole
source, task order contracts to the State Education Agencies
for participation in the National Cooperative Statistical System
and related projects. Pursuant to Public Law 103-382 Section
410(Improving American Schools Act(1994), purpose of the Cooperative
System is to ensure that the information supplied to the National
Center for Educational Statistics are uniform, timely and comparable.
The task orders provide support services to the National Center
for Educational Statistics and the collection and reporting
of statistical data on the condition of Education in the United
States and the allocation on Federal funds. Prospective offerors
must demonstrate access to the appropriate data and the ability
to report on such data in a timely manner. See Note(s): 22.
CITE: (I-307 SN267782)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Agency for International Development, 1300 Pennsylvania
Avenue, N.W., M/OP, RRB, Room 7.10-042, Washington, D.C. 20523-7101
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
SOL N/A
DUE 110398
POC Contact Point: Mr. Emmanuel E. Atsalinos, 202-712-1039, Contracting
Officer, Sharon Zavestoski, 703-712-1185
DESC: USAID intends to extend the BASICS contracts with The Partnership
for Child Health Care, Inc. (HRN-C-00-93-00031-00 and HRN-Q-00-93-00032-00),
to June 30, 1999. The authority for this action is found in
the USAID Acquisition Regulation, Other than Full and Open
Competition at 706.302-70, Impairment of Foreign Aid Programs
(40 USC 474). The citation states that "full and open competition
need not be obtained when it would impair or otherwise have
an adverse effect on programs conducted for the purposes of
foreign aid, relief, and rehabilitation." The specific application
is found at subparagraph (b)(5), which states that "an award
for the continued provision of highly specialized services
when award to another resource would result in substantial
additional costs to the government or would result in unacceptable
delays." A Justification for Other Than Full and Open Competition
was approved by the USAID Competition Advocate on October 28,
1998.
CITE: (I-307 SN267840)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 12th Contracting Squadron/LGC, 395 B Street West, Randolph
AFB, TX 78150-4525
SUBJECT: R--ACTIVE DUTY MASTER PERSONNEL RECORDS ACTIVITY
SOL F4169199R0003
POC Donna S. VanGilder, 210/652/5121 (voice)/Contracting Officer,
Daniel R. Gonzales 210/652-5141(voice) FAX 210/652-5135
DESC: The purpose for issuing this request for information is
twofold. It requests capability information from interested
8(a) concerns and provides industry the opportunity to review
of the draft PWS and provide feedback. DESCRIPTION: Non-personal
services to provide all personnel, equipment, tools, materials,
supervision, and other items and services necessary to perform
operational management of the Active Duty Master Personnel
Records Activity at the Air Force Personnel Center (AFPC),
Randolph Air Force Base, Texas. The draft PWS is available
on the AETC Homepage at website address: http://www-contracting.aetc.af.mil/cgi-bin/services?contract=F4169199R0003.
The estimated quantities of work are listed in the PWS, Technical
Exhibit 2, Workload Estimates. The Active Duty Master Personnel
Records Activity is responsible for maintaining all active
duty military personnel records from the onset of the military
personnel's entry into the Air Force through their separation
from the Air Force. The contractor will also be required to
interact with the Air Reserve Personnel Center (ARPC), Denver,
Colorado. PERFORMANCE PERIOD: Commencement of performance is
estimated to begin on or about 1 Oct 99. The government does
not intend to use FAR PART 12 for this acquisition. The government
reserves the right to make this acquisition an 8(a) set-aside
based on the interest and technical capabilities received from
8(a) concerns. REQUEST FOR INFORMATION: In order for the government
to make an 8(a) set-aside determination, it is requested that
8(a) concerns provide sufficient written information supporting
their capability to perform and should as a minimum include:
(a) experience with preparing, scanning, indexing, and imaging
documents into electronic media; (b) experience with management
of military personnel records; (c) provide past corporate and
government contracts with references and points of contact;
(d) provide management infrastructure and corporate financial
capability to support this acquisition. 8(a) concerns must
provide the written proof of capability and a positive statement
of eligibility as an 8(a) concern by 10 Nov 98. Responses received
after 10 Nov 98 or without the required information regarding
capability and eligibility will be considered nonresponsive
and will not be considered in the 8(a) determination. Indications
of interest from 8(a) concerns without required information
regarding capability and eligibility will not be considered
in the 8(a) set-aside determination. For purposes of this acquisition,
the Standard Industrial Code (SIC) is 7374. The business size
standard is $18 million. Comments in reference to the PWS must
be submitted by close of business 13 Nov 98. Provide the 8(a)
capability information and industry comment via (1) electronic
mail, (2) fax, or (3) U.S. Postal Service. The Government will
not pay for any information or inquiry in response to this
notice. Contractors should refer questions to Ms Donna S. Van
Gilder (VanGilderD@RANDOLPH.AF.MIL) or the Contracting Officer,
Mr Daniel R. Gonzales (GonzalesD@RANDOLPH.AF.MIL) or may call
(210) 652-5141, fax (210) 652-5135. Non-electronic responses
may be mailed to: 12 CONS/LGCV, 395 B Street West, Randolph
AFB, TX 78150-4525.
CITE: (W-307 SN267845)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: R--POTENTIAL SOURCES FOR ON-SITE TECHNICAL SUPPORT,
PLANNING AND MARKETING
SOL DAAE30-99-R-0600
DUE 111998
POC Teresa Leap, Purchasing Agent, 973-724-4672
DESC: The U.S. Army Tank-Automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC)
has a requirement to identify, via this market survey, potential
sources for on-site technical support at the U.S. Army Armor
Center, Ft. Knox, KY. The primary purpose of this support effort
is to ensure that TACOM-ARDEC's on-going/future direct fire
weapon system related technology base programs, armament system
concepts, and overall strategic investment plans clearly address
the operational visions and requirements of the armor community.
Of key importance is TACOM-ARDEC's lethality system options
and their entry into the on-going U.S. Army Strike Force planning
process. Interested sources must demonstrate experience and
knowledge with planning and marketing of lethality related
technology base programs (i.e. ammunition and weapon system
enhancements), schedules, deliverables, and have demonstrated
experience in marketing lethality related technology programs
for insertion into U.S. Army Strike Force planning activities
and the Army Experimental Campaign Plan. Be advised that this
is not a request for the submission of offers or proposals;
no contract award will be made as a result of this notice.
Interested parties are highly encouraged to provide a description
of capabilities statement. Responses shall include information
relative to knowledge/abilities to provide the technical support
sought, and provide a point of contact for questions. If practical,
written responses to this notice may be submitted using electronic
methods such as E- Mail, Internet, faxes, or other electronic
media. Responses to this market survey shall be submitted no
later than fifteen (15) calendar days from the date of this
notice to: Commander, U.S. Army TACOM-ARDEC, ATTN: Ms. Teresa
M. Leap, AMSTA-AR-PC-F, Bldg. 9, Picatinny Arsenal, NJ 07806-5000,
(973) 724- 4672, email address; tleap@pica.army.mil. See Note
25
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/110319980/110319980.htm
LINKDESC:
EMAILADD: tleap@pica.army.mil
EMAILDESC:
CITE: (D-307 SN267583)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: R--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267815)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 521 E. Morehead Street, Suite 430, Charlotte, NC 28202
SUBJECT: S--JANITORIAL SERVICES
SOL GS-04P-99-RDC-0003
POC Clara Rudisill, 704-344-6199; Contracting Officer, Floria
Standifer 404-331-9790
DESC: Provide janitorial services for the following locations:
Federal Bldg, Asheboro, NC; Federal Bldg, Greensboro, NC;
L.R. Preyer Fed Bldg/PO/Cthse, Greensboro, NC; Federal Bldg,
Winston Salem, NC. The contractor is to provide all management,
supervision, labor, materials, supplies and equipment (except
as otherwise provided) and shall plan, schedule, coordinate
and assure effective performance of all services. The anticipated
issue date is November 30, 1998. The anticipated proposal
due date is December 30, 1998. Term of contract is May 1,
1999 through April 30, 2000. Includes option to extend contract
term for (4) additional one year periods. Estimated cost range
is $100,000.00 to $500,000.00 per annum. To receive a solicitation
package, send request to GSA-Contracts Branch-4PMC, Suite
430, 521 E. Morehead Street, Charlotte, NC 28202 or fax to
704-344-6250, Attn: Clara Rudisill. See numbered note 1 above.

CITE: (W-306 SN267463)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, PBS, Services Contracts
(6PMF-S), 1500 E Bannister Rd, Rm 2101, Kansas City, MO 64131-3088
SUBJECT: S--LAWN MAINTENANCE - ST. LOUIS, MO
SOL GS06P99GXD0008
DUE 121798
POC Larry Coleman or Rhonda Lippert (816) 823-2289
DESC: Solicitation GS06P99GXD0008 for Lawn Maintenance at 9700
Page and 1655 Woodson, Overland, MO and 111 Winnebago, St.
Louis, MO. The synopsis is modified to include the following:
The solicitation will be available on the internet at http://eps.arnet.gov.
The solicitation will be available at this site o/a November
16, 1998.
CITE: (W-307 SN267537)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Soldiers' & Airmen's Home, RMD/Contracting Division,
3700 N. Capitol Street, NW., Washington, DC 20317-0002
SUBJECT: S--LOCAL TELEPHONE SERVICES BY PRI LINES
SOL 843100-99-R-3001
DUE 122298
POC Dorothy A. Leffler, 202-722-3511
DESC: This solicitation covers local telephone services to U.S.
Soldiers' & Airmen's Home (USSAH) to be provided by "Contractor
installed PRI lines" to "Government Furnished Fijitsi 9600XL
(PBX)" for the period January 1, 1999 (or date of award) through
December 31, 1999 (or a period of one year) with four (4) one-year
option periods. Services must include portability of existing
phone numbers and must be able to provide DIDs. There will
be approximately 600 business lines (currently Centrex) and
up to 1300 resident lines (currently POTS). Lines must connect
to FTS 2000 for Long Distance Services. Written requests for
this solicitation should be mailed to the above address. Fax
requests may be sent to 202-722-3506. Each request must include
the following information: (a) the full company name and mailing
address, (b) name of contact person, (c) telephone and fax
numbers, (d) Federal Employers Tax Number, and (e) size of
business. Solicitation packages will be available on or about
November 20, 1998. All responsible sources may submit an offer.
CITE: (W-307 SN267704)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: S--REFUSE REMOVAL SERVICES AT CLARENCE CANNON DAM AND
MARK TWAIN LAKE, MONROE AND RALLS COUNTIES, MISSOURI
SOL DACW43-99-B-0206
DUE 122198
POC Contract Specialist REGINA D. PUCEL (314) 331-8509 Contracting
Officer GAIL T. EVANS (314) 331-8522 (Site Code DACW43)
DESC: Provide all labor, equipment, materials and supplies necessary
to maintain sanitary conditions, and to supply and service
refuse dumpsters and fish cleaning stations. Base contract
period is from 1 January 1999, or date of award whichever is
latest, through 31 December 1999, with Government's option
to renew for four additional one-year periods. Solicitation
available approximately 20 November 1998. All responsible sources
may submit an offer which will be considered by the agency.
CITE: (I-307 SN267712)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--NONPOTABLE, RECYCLED WATER FOR IRRIGATION AND COOLING
TOWER USE
SOL DADA10-99-R-0002
DUE 111698
POC CONTRACT SPECIALIST ROBERT BARNEA (210) 221-5773 (Site Code
DADA10)
DESC: The US Army Garrison at Fort Sam Houston, Texas intends
to acquire nonpotable, recycled water for irrigation and cooling
tower use on a sole source basis from the City of San Antonio,
San Antonio Water System (SAWS). Annual consumption is estimated
at 800 acre-feet. Recycled water supply must provide a continuous,
positive pressure to multiple delivery points through a contractor
(SAWS) constructed, owned, operated, and maintained distribution
system. Water systems separation and protection shall be in
accordance with Texas Administrative Code Title 30, chapters
210 and 290 et seq, and any local applicable codes. Minimum
recycled water quality standards must be in full compliance
with parameters established by the Texas Natural Resources
Conservation Commission (TNRCC) for Type I usage. The SIC code
is 4941. The solicitation number is DADA10-99-R-0002. The tentative
date for issuance of the solicitation is November 16, 1998.
Requests for the solicitation must be in writing and must be
received prior to the issue date. All responsible sources may
submit an offer which will be considered.
CITE: (I-307 SN267715)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: S--REFUSE COLLECTION AND RECYCLING
SOL DAKF40-98-B-0018
DUE 110698
POC Contract Specialist REBECCA McGLOTHLIN (910) 396-4362 X224
(Site Code DAKF40)
DESC: The notice published on 7 Jul 98 is hereby amended to add
the following: "See Note #26."
CITE: (I-307 SN267722)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: S--CAFETERIA SERVICES
SOL Q123456
DUE 113098
POC Marsha Rodgers, 301-975-6398 or Fax 301-963-7732
DESC: The National Institute of Standards and Technology (NIST)
is seeking to identify small businesses capable of providing
food services for its Gaithersburg, Maryland location. The
requirement would include the preparation and serving of breakfast
and/or lunch to approximately 900 customers daily at two separate
locations, cleaning of the facilities, and periodic special
services at functions such as luncheon meetings, conferences,
symposia, special dinners or emergencies. The breakfast menu
shall include a basic combination of buffet and short orders
featuring traditional breakfast selections such as eggs, breakfast
meats, potatoes, toast and assorted breads and condiments.
Lunch will include soups , entrees, vegetables, salads, desserts
and beverages. The conference program requires the ability
to serve groups up to 900 people in a timely fashion. The Contractor
will provide all necessary cafeteria equipment and utensils
of the general character such as chairs, tables, chinaware
and dishes, containers, dispensers, glassware, linen, silverware,
etc. The period of performance for this contract would be from
October 1, 2000 for the period of one year with four additional
one year option periods. F.O. B. Destination, Gaithersburg,
Maryland. SIC Code 5812. There is no solicitation document
available at this time. Interested parties may send their capabilities,
including a list of current customers with similar requirements
and a point of contact with phone number, to the National Institute
of Standards and Technology, B117, Building 301, Gaithersburg,
Maryland 208989, Reference Q123456, or fax the information
to the number above no later than 11/30/98.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: contract@nist.gov
EMAILDESC:
CITE: (W-306 SN267490)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: United States District Court, Facilities Management,
300 NE First Ave, Room 213, Miami, FL 33132
SUBJECT: S--GROUNDS MAINTENANCE - PAUL ROGERS FEDERAL BLDG/COURTHOUSE,
WEST PALM BEACH, FL
SOL N/A
POC MR. FERNANDEZ, Contracting Officer, 305-523-5077
DESC: This requirement consists of providing all labor, materials,
supplies, transportation, equipment and supervision necessary
to perform mowing, trimming shrubs and trees, edging, fertilizing,
pest control, and picking-up all discarded trash found on the
outside perimeter, i.e., lawn, side walks, steps, parking lots,
at the Paul Rogers Federal Bldg/Courthouse, 701 Clematis Street,
West Palm Beach, Fl. The contractor shall provide proof of
insurance and to provide properly trained personel to effectively
perform all tasks required within the Statement of Work (SOW).
The U.S. District Court (USDC) prefers to have contractors
within a 20 miles radius. The SIC is 0782. A Request for Quotes
(RFQ) may be available in December 98 or in January 99, if
you are interested, please send your request not later than
December 11, 1998 to U.S. District Court, Facility Management,
300 NE First Ave, Room 213, Miami, Fl 33132.
CITE: (W-307 SN267519)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, Black Hills Health Care
System, 500 North 5th Street, Hot Springs, SD 57747
SUBJECT: S--TRASH AND GARBAGE COLLECTION SERVICES
SOL 568-2-99
DUE 010599
POC joann walker 605-745-2070
DESC: Contractor to provide all materials and labor to perform
Waste Management Services at the VA Black Hills Health Care
System, Hot Springs, South Dakota. Services required include
equipment, pick up and disposal of facilities' waste. Contract
will be for a one year period with two option years. Solicitation
package will be available approximately November 27, 1998.
Bid opening is tentatively set for January 5, 1999 at 3:00pm,
local time. All requests for the solicitation package must
be in writing. Requests may be faxed to the attention of Joann
Walker at 605-745-2092. This solicitation is set aside for
small business concerns. Applicable SIC is 4953.
LINKURL: http://www.cbdnet.access.gpo.gov.
LINKDESC:
EMAILADD: joann.walker@med.va.gov.
EMAILDESC:
CITE: (W-307 SN267626)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: S--PEST MANAGEMENT SERVICES FOR THE U.S. MILITARY ACADEMY,
WEST POINT, N Y
SOL W16XX8-8265-0500
POC Contract Specialist BOB MURPHY (914) 938-8180 (Site Code
DAAG60)
DESC: The U.S. Military Academy, West Point, New York has a requirement
for Pest Management Services at West Point, New York. The objective
of this synopsis is to identify small business sources who
can provide all personnel, equipment, tools, materials, and
supervision necessary to coordinate, plan, and perform household
pest control, turf pest control, and vegetation control.Pest
control may include, but not be limited to, arthropods, birds,
rodents, nematodes, fungi, bacteria, algae, snails, snakes,
and weeds. The contrcaat performance period will be on or about
1 Feb 1999 through 31 Jan 2000, with four (4) 1 year option.
THIS ANNOUNCEMENT IS MARKET RESEARCH FOR INFORMATION AND PLANNING
PURPOSES ONLY. THIS IS NOT A REQUEST FOR PROPOSALS. Interested
parties having the ability to provide the above services are
requested to notify the Contracting Office, in writing, no
later than 12 Nov 1998. The inquire should indicate the name
and address of the company, and the standard classification
code with size standard. Respond by mail to the above address,
ATTN: BOB MURPHY or by FAX (914) 938- 8183 or by E-Mail yb4476@exmail.usma.army/mil.
CITE: (I-307 SN267724)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: S--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267816)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--SHORT-RUN COPYING OF VARIOUS PAMPHLETS AND FORMS
SOL Program 1935-S (R-3)
DUE 111798
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer, Donald Ferguson, 562-863-1708.
DESC: Single award term contract for period Date of Award through
10-31-99, for the Department of Agriculture. Productiona area
assumed to be within a 150 mile radius of Flagstaff, AZ 86001.
Short run duplicating/copying, approximately 10 to 30 orders
per year, 1 to 300 copeis per order, with an average of 150
copies per order, 1 to 500 pages per order with an average
of 250 pages per order, 8-1/2 x 11" (90% of the orders), 8-1/2
x 14" (5% of the orders), 11 x 17" (5% of the orders). Operations
include copy pickup, duplicating/copying, binding, packing,
labeling amd marking, and distribution. One (1) to five (5)
workday production schedule. Product Quality Level V attributes.
Requirements for bidding are available by request via email
or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-306 SN267481)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: St. Louis Regional Printing Procurement Office, U.S.
Government Printing Office, 815 Olive St., Room 328, St. Louis,
MO 63101-1597
SUBJECT: T--PRINTING
SOL Program 2683-S
DUE 112398
POC Russ Woodmancy (314) 241-0349 ext. 24, Jim Davidson ext 11
DESC: Single award term contract for period Date of Award to
11/30/99 plus two option periods. For Department of Interior.
Assumed production area will be located within 322 km (200-mile)
radius of Minneapolis/St. Paul, MN commercial zone as defined
by the Interstate Commerce Commission. Print forms and pamphlets
in one color upt 4-color process. Form trim sizes range from
8-1/2 x 11" to 17 x 24". Pamphlet trim size is 4 x 8-1/2".
Quality Attributes Level II. Bid request on firms letterhead.
LINKURL: http://www.gpo.gov/procurement/stlouis.html
LINKDESC:
EMAILADD: rwoodmancy@gpo.gov
EMAILDESC:
via e-mail
CITE: (W-307 SN267630)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: T--IDC FOR HYDROGRAPHIC, SURVEYING & MAPPING SVCS TO
SUPPORT THE MOBILE DISTRICT'S CIVIL WORKS PRGM, OPERATIONS
DIVISION, COASTAL SUPPORT BRANCH, IRVINGTON SITE OFC & PANAMA
CITY SITE OFC
SOL DACW01-99-R-0010
DUE 120708
POC Contact Dewayne Brackins, (334) 694-3743; Contracting Officer,
Sue L. Speights
DESC: CONTRACT INFORMATION: This offer is procured in accordance
with PL 92-582 (Brooks A-E Act) and FAR Part 36. A-E services
are required for an Indefinite Delivery Contract for Hydrographic,
Surveying, and Mapping Services to Support the Mobile District's
Civil Works Program, Operations Division, Coastal Support Branch,
Irvington Site Office and Panama City Site Office. This announcement
is open to all businesses regardless of size. The contract
will be awarded for a one year base period with options to
extend the contract for two additional one year periods, not
to exceed a total of three (3) years. Work under this contract
to be subject to satisfactory negotiation of individual task
orders, with the total contract not to exceed $500,000 for
each contract period. (If the $500,000 limit for a contract
period is exhausted or nearly exhausted prior to 12 months
after the start of the period, the option for the next contract
period may be exercised). There is a possibility that multiple
contracts may be awarded on this solicitation. Selection of
A-E firms is not based upon competitive bidding procedures,
but rather upon the professional qualifications necessary for
the performance of the required services. The wages and benefits
of service employees (See FAR 22.10) performing under these
contracts must be at least equal to those determined by the
Department of Labor under the Service Contract Act. If a large
business is selected for this contract, it must comply with
FAR 52.219-9 regarding the requirement for a subcontracting
plan for that part of the work it intends to subcontract. The
subcontracting goals for this contract are as follows: a minimum
of 61.2% of the contractor's intended subcontract amount be
placed with small businesses (SB), 9.1% be placed with small
disadvantaged businesses (SDB), and 5.0% be placed with women-owned
small businesses (WOSB). The subcontracting plan is not required
with this submittal. PROJECT INFORMATION: The selected firm
will be required to perform work of the following types: Automated
hydrographic surveying using single and/or dual frequency survey
systems and GPS positioning. Hydrographic methods including
Range/Range microwave positioning for emergency situations.
Capabilities shall include topographic surveying and mapping
for layout of dredging and disposal areas, and other surveying
as required. Topographic capabilities shall consist of all
of the following: GPS dual frequency On-the-Fly (OTF), Quick
Static, GPS dta collectors, or similar GPS methods which yield
X,Y,Z solutions within 2nd order closures; Total stations with
data collection or field book recording methods; Other conventional
surveying methods i.e, transits and levels. Work under this
contract will be in the States of Alabama, Florida, Georgia,
Mississippi, and or other locations as may be assigned to the
Irvington Site Office and Panama City Site Office. SELECTION
CRITERIA: See Note 24 in the Monday publication of the Commerce
Business Daily for general selection process. The selection
criteria are listed below in descending order of importance
(first by major criterion and then by each sub-criterion).
Criteria A-D are primary. Criteria E-G are secondary and will
only be used as "tie-breakers" among technically equal firms.
A. Professional Qualifications: The selected firm must have,
either in-house or through consultants, the following disciplines,
with registration required where applicable: (1) Registered
Land Surveyor or Certified Hydrographic Surveyor in Alabama,
Florida, Georgia and Mississippi; (2) Hydrographic Party Chief;
(3) Hydrographic Instrument Person; (4) Land Party Chief; (5)
Land Instrument Person; (6) Project Manager; (7) Draftsperson;
(8) CADD Operator. Evaluation of each discipline will consider
education, registration, and relevant experience. Resumes (Block
7 of the SF 255) must be provided for these disciplines, including
consultants. Use the nomenclature for disciplines as noted
in this announcement. Additional evaluation factors are provided
in order of importance: B. Specialized experience and technical
competence in: (1) Detail hydrographic, topographic and Geodetic
services, utilizing fully automated range/range, range/azimuth,
or Differential Global Positioning System (DGPS); (2) quantity
surveys; (3) vertical control; (4) horizontal control; (5)
Global Positioning System (GPS) services for static, kinematic,
and real time data collection and RTCM compatible; (6) detail
topographic (planetable and/or digital) mapping; (7) construction
layout; (8) AutoCad Release 14 Digital Data services; (9) Describe
in Block 10 of the SF 255 the firm's quality management plan,
including the team's organizational chart, quality assurance,
cost control, and coordination of the in-house work with consultants;
C. Capacity to Accomplish the Work: The ability, equipment,
and expertise to field up to three (3) hydrographic survey
parties with a sustained effort of one (1) hydrographic survey
party; D. Past Performance: Past performance on DOD and other
contracts with respect to cost control, quality of work, and
compliance with performance schedules; E. Geographic Location:
Geographic location with respect to Southeastern U.S.; F. Small
Business, Small Disadvantaged Business and Women-Owned Small
Business Participation: Extent of participation of small businesses,
small disadvantaged businesses, women-owned small businesses,
historically black colleges and universities, and minority
institutions in the proposed contract team, measured as a percentage
of the total estimated effort; G. Equitable Distribution of
DOD contracts: Volume of DOD contract awards in the last 12
months as described in Note 24 of the Monday publication of
the Commerce Business Daily. SUBMISSION REQUIREMENTS: See Note
24 in the Monday publication of the Commerce Business Daily
for general submission requirements. Firms must submit one
(1) copy of their SF 254 and SF 255, and one (1) copy of each
consultant's SF 254. The 11/92 edition of the forms must be
used, and may be obtained from the Government Printing Office.
To be considered, submittals must be addressed as follows:
U.S. Army Corps of Engineers, Mobile District, CESAM-EN-DW,
ATTN: Mr. Dewayne Brackins, 109 St. Joseph Street, Mobile,
AL 36602; or P.O. Box 2288, Mobile, AL 36628-0001. Submittals
must be received no later than 4:00 P.M. local time on 7 December
1998. Regulation requires that the Selection Board cannot consider
any submittals received after this date. Include ACASS number
in Block 3b and RFP Number in Block 2b of the SF 255. To obtain
ACASS number, fax the ACASS Center at 503-808-4591 with the
first page of the SF 254 or call the ACASS Center at 503-808-4591.
A maximum of ten (10) projects, including the prime and consultants,
will be reviewed in Block 8. Solicitation packages are not
provided. Along with the SF 255 and SF 254, a Summary of Capability
Worksheet, version 96.1 or higher, must be requested and submitted
with the proposal. All previous Summary of Capability Worksheet
is obsolete. A worksheet in ASCII format (must send an IBM
compatible formatted 3 1/2 inch floppy disk) should be requested
by sending a self addressed envelope for a hard copy or a Floppy
Disk Mailer for a digital copy to: U.S. Army Corps of Engineers,
Mobile District, CESAM-EN-DW, ATTN: Ms. Mary Breland, 109 St.
Joseph Street, Mobile, AL 36602; or P.O. Box 2288, Mobile,
AL 36628-0001; Telephone No. 334-690-2703. E-mail address is
Mary.F.Breland@sam.usace.army.mil. This is not a request for
proposal. As required by acquisition regulations, interviews
for the purpose of discussing prospective contractors' qualifications
for the contract will be conducted only for those firms considered
highly qualified after submittal review by the selection board.
Preparation of a report on the estimate and bid results may
be required on some projects.
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-307 SN267632)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Peace Corps, Office of Contracts, Rm. 1420E, 1111 2O
th St. N.W., Washington, DC 20526
SUBJECT: U--PEACE CORPS TRAINING IN CAMEROON
SOL PC-99-2
DUE 121798
POC Judith Dawes 202-692-1624 Fax 202-692-1621
DESC: Provide pre-service and in-service training in Cameroon,
Africa for Peace Corps Volunteers. Community-based Training
cycles will start in June 1999 through March 2000 for an estimated
80 Trainees and 225 Volunteers. Training will include technical,
language and cross-cultural training. Two twelve week cycles
of pre-service training along with in-service training are
anticipated for each contract year. RFP No. PC-99-2 will be
available o/a November 16, 1998. Request for RFP shall be in
writing and/or fax @202-692-1621 and must include a return
mailing address.
EMAILADD: jdawes@peacecorps.gov
EMAILDESC:
CITE: (W-307 SN267643)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--UPDATE AND PRESENT A COURSE OF INSTRUCTION ENTITLED
PROJECT TEAM BUILDING.
SOL DACW87-99-Q-0015
DUE 121198
POC Contract Specialist Glenda Humphrey (256) 895-1133 (Site
Code DACA87)
DESC: The U. S. Army Engineering and Support Center, Huntsville,
Alabama intends to make a sole source award to the University
of Tennessee Management Development Center to provide all services,
personnel, material, audio visual aids, training aids, travel
and lodging necessary to administer and present a course of
instruction for sessions on Project Team Building. This is
not a formal solicitation. The synopsis of intent is to make
a sole source award and is not a request for quotes. Contractors
who can provide the U. S. Army Engineering and Support Center
with the above services are invited to submit in writing an
affirmative response which includes, as a minimum, the proposed
credentials and qualifications, any applicable pricing data
and any additional information indicating a bona fide ability
to meet this specific requirement. The contractor shall provide
a team of two instructors who are qualified by education and
experience in the professional disciplines to which the subject
matter relates. Each instructor shall have had 500 hours of
teaching experience during the last 5 years in the following
subjects: (1) management of technical employees, scientists
and engineers; (2) management of technology based organizations;
(3) management of organizational change and behavior; (4) conflict
management and negotiating; and (5) strategic management and
business philosophies. All responsible sources may respond
to this synopsis, and all such responses will be considered
by the agency. The Standard Industrial Code applicable to this
acquisition is 8299. Responses should be faxed to Mrs. Glenda
Humphrey, (256)-895-1197. If no written responses are received
within 15 calendar days, a sole source award will be issued.
See Numbered Note 22.
CITE: (I-307 SN267731)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services--Potential Sources
Sought
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207,
ATZB-KT, FORT BENNING, GA 31905-5000
SUBJECT: U--SCHOOL BUS TRANSPORTATION SERVICES FORT BENNING,
GA
SOL HEGABE-8246-240A
POC Contract Specialist SANDRA D. MACK (706) 545-2219 Contracting
Officer EVELYN D. BRADLEY (706) 545-2418 (Site Code DABT10)
DESC: The Department of Defense Dependent Schools at Fort Benning,
GA, is seeking prospective sources for bus service management
and bus functions for school bus transportation for all preschool
thru eighth grade students (approximately 1,300 students) residing
from one to six miles from their respective school, approximately
100 special education students who cross Post school boundaries
and reside from one to eight miles from their respective assigned
school, and approximately 6 students who live on Post and attend
special schools in Muscogee County and reside from one to twenty-five
miles from their respective school. Bus service is required
Monday thru Friday for 180 school days beginning on or about
24 August and ending about 10 Jun of each year and for no more
than 50 days during the period June, July and August of each
year for summer school as required. Contract period will include
one base year and four one-year options. Services will be ordered
by issuance of monthly delivery orders. Work involves all phases
of bus management, operations and maintenance. Contractor shall
furnish and maintain all buses and provide drivers for each
bus. Bus aides shall be provided for children with varying
degrees of mental or physical handicap while they are passengers
on special education buses. Contractor shall furnish all personnel,
equipment, relocatable office building, relocatable maintenance
building, repair parts and supplies to manage and operate school
bus transportation. Contractor shall provide and operate an
on-site office at Fort Benning, GA. Contractor shall be responsible
for bus scheduling, subject to the approval of the school.
School buses provided shall not exceed the age of seven years
at the beginning of the initial contract period. For information
purposes only, during the school year 1997-98, the number of
yellow regular school buses provided to fulfill the requirements
of the contract was twenty-five (25) sixty-five (65) passengers
or greater and eight (8) special education wheelchair buses.
A copy of the proposed bid schedule, specifications, and technical
exhibits is available for review, comments, suggestions, and
recommendations concerning technical evaluation, type of contract,
method of procurement, etc., by contacting Sandra D. Mack,
Contract Specialist, at (706) 545-2219. All responses must
be received not later than 30 Nov 98. The information provided
is not the total solicitation package but merely a request
for information for planning purposes. No offers are to be
submitted as a result of the review of the package. No contract
will be awarded solely on the basis of a response hereto or
any follow-up information subsequently submitted. The Army
will not make any reimbursement for any costs in connection
with providing this information.
CITE: (I-307 SN267730)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, MTTM-S,
Room 115, 5611 Columbia Pike, Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (B-99-01-CB)
SOL N/A
DUE 112398
POC Point of Contact - Ms. Cynthia Barbaro (703) 681-6942
DESC: Please be advised that the closing date has been changed.
The date has be changed from November 9, 1998, to November
23, 1998. Museum aircraft moving from Marine Corps Air Station,
El Toro, Santa Ana, CA, to Marine Corps Air Station, Mirama,
San Diego, CA. It will be the carrier's responsibility to decide
what type of equipment they will need. Carriers will also be
responsible for the transportation and personnel, including
materials, resources necessary to inspect, inventory, disassemble/reassemble,
packing/unpacking, ship, store, and reinstall. For a copy of
the solicitation, please send a letter with your name, company's
name, address, phone and fax number to the above address or
fax (703) 681-6136, ATTN: Ms. Cynthia Barbaro. (AC1030058-01)
CITE: (I-306 SN267434)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: V--PACKING, OVER-PACKING AND/OR CRATING AND TRANSPORTATION
OF CHEMICALS, REAGENTS AND SOLVENTS TO BE MOVED FROM TWO EPA
LABORATORY LOCATIONS IN MARYLAND TO A FINAL DESTINATION AT
THE ENVIRONMENTAL SCIENCE CENTER, FORT MEADE, MD.
SOL PR-R3-99-10563
POC Marie E. Murphy, Contracting Officer, 215-814-5303, FAX:
215-814-5211
DESC: Request for Quotation (RFQ) will be issued on or about
November 16, 1998. This is an unrestricgted procurement for
the packing, over-packing and/or crating of chemicals, reagents
and solvents to be moved from two EPA laboratories located
in Annapolis, Md. and Beltsville, Md. to a final destination
at the Environmental Science Center located at Fort Meade,
Md. All packing containers, crating and padding materials and
vehicles required for the safe transportation of chemicals
is the responsibility of the contractor. It is the responsibility
of the contractor to obtain all necessary clearances, permits
and licenses and that applicable Federal, State and Local transportation
and environmental regulations are followed. Chemical hauler
shall be responsible for only chemicals, reagents and solvents
in original manufacturer containers. No wastes (hazardous or
non-hazardous) will be transported by the contractor. A complete
inventory will be included with the RFQ. Chemicals are required
to be packed and moved during the week of January 4, 1999.
A tentative date of a site visit to inspect the facilities
and inventory is November 24, 1998. Firms should request copies
of the RFQ and register to attend the site visit by FAX at
215-814-5211 or by letter to the address indicated above, Attn:
Marie E. Murphy, 3PM10.
CITE: (W-307 SN267584)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: V--PACK, TRANSPORT AND DELIVER SYSTEMS TAPES
SOL DHQLGL99MPRL047
POC Sandy Diurba (618)229-9705
DESC: Synopsis number 266998 submitted 30 Sep 98 to pack, transport
and deliver systems tapes from the Defense Megacenter-Dayton
to the Defense Megacenter-Ogden is hereby cancelled.
CITE: (W-307 SN267611)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: V--RELOCATION OF OFFICE FURNITURE/EQUIPMENT FROM BOLLING
AFB BLDG 626 TO BLDG 603 AND HANGAR 1
SOL 99QS085
DUE 111298
POC Ms. Terrie Seybold, (202)767-7957, fax (202)767-7887
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 is a request for quotation (RFQ) - 99QS085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97.8. This is a small business set-aside. The standard industrial
classification code is 4783 and the small business size standard
is $18.5M. The 11th Contracting Squadron intends to procure,
on a sole-source basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to breakdown and set-up equipment,
shelving and furniture including systems furniture. This contract
will be for the length of seven (7) days, to include five (5)
weekdays and one (1) weekend. The performance period will be
established during the site visit. Statement of work may be
obtained by faxing a request to Ms. Terrie Seybold at (202)767-7887.
Quotations must include: name, address, telephone number, business
size/type, cage code, tax ID number and Dunns number, as well
as type of small business (i.e., women or minority owned, etc.).
A site visit will be conducted on 13 Nov 98 at 0900 (EST) at
Bldg 626 on Bolling AFB, attendance is highly recommended for
those who intend to bid. Prospective bidders who fail to attend
the site visit will be at a disadvantage in their ability to
prepare a reasonable quote. In order to attend the site visit,
contractors must fax or e-mail their name and P.O.C. to Ms.
Seybold NLT 12 Nov 98, 1500 (EST). Questions are due by NLT
18 Nov 98, 1630 (EST). All contractors must be registered in
the Central Contractor Registration (CCR) to be eligible for
award. Contractors may contact the CCR by calling 1-888-227-2423.
The following statements, clauses, and provisions are incorporated
into this solicitation: 52.212-1, Instructions to Offerors
- Commercial; 52.212-3, Offeror Representation and Certification
- 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. Any questions concerning this solicitation may be
addressed to Ms. Terrie Seybold, (202)767-7957.
EMAILADD: terri.seybold@bolling.af.mil
EMAILDESC:
CITE: (W-307 SN267690)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--BASIC LIFE SUPPORT (BLS) AND ADVANCED LIFE SUPPORT
(ALS) AMBULANCE SERVICES
SOL N00140-99-R-M406
DUE 112598
POC Point of Contact - Joanne Reinert, Contract Specialist, 215-697-9689,
Contracting Officer, J. O'Sullivan, 215-697-9680
DESC: This is a modification to a previously-published synopsis,
submission number 264038, issue date 10/21/98, and is issued
for the purpose of notifying potential offerors of a change
in the method of solicitation. Offerors are hereby notified
that the small business set-aside no longer applies to this
acquisition, and it will proceed on an unrestricted basis.
Numbered note 1 no longer applies to this procurement. All
other information remains unchanged. The applicable standard
industrial classification is 4119.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-307 SN267697)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: V--RELOCATION OF OFFICE FURNITURE/EQUIPMENT FROM BLDG
626 TO BLDG 603 AND HANGAR 1 ON BOLLING AFB.
SOL 99QS085
DUE 111298
POC Ms. Terrie Seybold, (202)767-7957, fax (202)767-7887.
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 is a request for quotation (RFQ) - 99QS085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97.8. This is a small business set-aside. The standard industrial
classification code is 4783 and the small business size standard
is $18.5M. The 11th Contracting Squadron intends to procure,
on a sole-source basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to breakdown and set-up equipment,
shelving and furniture including systems furniture. This contract
will be for the length of seven (7) days, to include five (5)
weekdays and one (1) weekend. The performance period will be
established during the site visit. Statement of work may be
obtained by faxing a request to Ms. Terrie Seybold at (202)767-7887.
A site visit will be conducted on 13 Nov 98, 0900 (EST) at
Bldg 626 on Bolling AFB, attendance is highly recommended for
those who intend to bid. Prospective bidders who fail to attend
the site visit will be at a disadvantage in their ability to
prepare a reasonable quote. In order to attend the site visit,
contractors must fax or e-mail their name and P.O.C. to Ms.
Seybold NLT 12 Nov 98, 1500 (EST). Quotations must include:
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e., women or minority owned, etc.). Quotations are due NLT
18 Nov 98, 1630 (EST). All contractors must be registered in
the Central Contractor Registration (CCR) to be eligible for
award. Contractors may contact the CCR by calling 1-888-227-2423.
The following statements, clauses, and provisions are incorporated
into this solicitation: 52.212-1, Instructions to Offerors
- Commercial; 52.212-3, Offeror Representation and Certification
- 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. Any questions concerning this solicitation may be
addressed to Ms. Terrie Seybold, (202)767-7957.
EMAILADD: Terri.seybold@bolling.af.mil
EMAILDESC:
CITE: (W-307 SN267743)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: V--RELOCATION OF OFFICE FURNITURE/EQUIPMENT FROM BLDG
626 TO BLDG 603 AND HANGAR 1 ON BOLLING AFB.
SOL 99QS085
DUE 111298
POC Ms. Terrie Seybold, (202)767-7959, fax (202)767-7887.
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 is a request for quotation (RFQ) - 99QS085.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97.8. This is a small business set-aside. The standard industrial
classification code is 4783 and the small business size standard
is $18.5M. The 11th Contracting Squadron intends to procure,
on a competitive basis, a non-personal service to include all
parts, labor, tools, equipment, facilities, transportation
and supervision necessary to breakdown and set-up equipment,
shelving and furniture including systems furniture. This contract
will be for the length of seven (7) days, to include five (5)
weekdays and one (1) weekend. The performance period will be
established during the site visit. A statement of work may
be obtained by faxing a request to Ms. Terrie Seybold at (202)767-7887.
A site visit will be conducted on 13 Nov 98, 0900 (EST) at
Bldg 626 on Bolling AFB, attendance is highly recommended for
those who intend to bid. Prospective bidders who fail to attend
the site visit will be at a disadvantage in their ability to
prepare a reasonable quote. In order to attend the site visit,
contractors must fax or e-mail their name and P.O.C. to Ms.
Seybold NLT 12 Nov 98, 1500 (EST). Quotations must include:
name, address, telephone number, business size/type, cage code,
tax ID number and Dunns number, as well as type of small business
(i.e., women or minority owned, etc.). Quotations are due NLT
18 Nov 98, 1630 (EST). All contractors must be registered in
the Central Contractor Registration (CCR) to be eligible for
award. Contractors may contact the CCR by calling 1-888-227-2423.
The following statements, clauses, and provisions are incorporated
into this solicitation: 52.212-1, Instructions to Offerors
- Commercial; 52.212-3, Offeror Representation and Certification
- 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. Any questions concerning this solicitation may be addressed
to Ms. Terrie Seybold, (202)767-7957.
EMAILADD: terri.seybold@bolling.af.mil
EMAILDESC:
CITE: (W-307 SN267812)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services--Potential
Sources Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: V--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267818)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: W--LEASE OF LAWN MOWING EQUIPMENT FOR FORT LEWIS, WASHINGTON
SOL DAKF57-99-B-0002
DUE 121598
POC Contract Specialist Pam Munoz (253) 967-2151 x204 (Site Code
DAKF57)
DESC: Provide the following: Mowing equipment for semi-improved
grounds consisting of 65-horsepower tractor with agricultural
tires and cab (4 each) for period 1 March 1999-31 October 1999;
Mowing equipment for semi- improved grounds and leaf removal
consisting of 54-horsepower tractor with turf tires and canopy,
2 wheel drive (2 each) for the period 1 March 1999- 31 December
1999); Mowing equipment for ranges and unimproved grounds consisting
of 65-horsepower tractor with agricultural tires and cab (4
each) for the period 15 April 1999-14 October 1999); Mowing
equipment for ranges, unimproved grounds and soil sterilization
of ranges and motor pools consisting of 54-horsepower tractor
with agricultural tires, 4 wheel drive and canopy (2 each)
for the period 15 April 1999-28 February 2000. All equipment
shall be not more than three (3) years old and in good operating
condition. This solicitation will be available only on our
webpage at http://www.lewis.army.mil/doc. This procurement
will be issued as unrestricted.
CITE: (I-307 SN267717)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: W--REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
SOL N/A
POC Point of Contact - Hugh T Foskey
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267821)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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 - DIVIDE CO - MAIN OFFICE
80814-9998
SOL 072976-99-A-0016
DUE 120498
POC Gregy Eymann, Real Estate Specialist - (303) 220-6571
DESC: The United States Postal Service is completing final site
and building plans for a new leased building of 6,475 gross
SF in a controlled site containing 43,430 gross SF in Divide
CO, for lease back to the Postal Service for a basic lease
term of twenty (20) years plus two (2) five-year renewal options.
Offerors will be required to lease the site, execute a lease
with construction rider, construct the specified building and
lease it back to the Postal Service. Any award made under this
solicitation will be made to the responsible offeror who provides
the best overall value to the Postal Service. This is NOT a
sealed bid advertisement, and proposals will NOT be publicly
opened. Solicitation packages will be available on or about
November 3, 1998. Please identify your request with the solicitation
number. Submit request with a NON-REFUNDABLE check or money
order for $60.00 per set made payable to A & D Draft Aid, PO
Box 40877, Denver CO 80204-0877. Visa and Mastercard also accepted.
Information concerning soliciation packages should be directed
to Diana Esguerra, A & D Draft Aid at (303) 573-5757, Fax (303)
573-8714. For specific project details, call or write Greg
Eymann, Real Estate Specialist, U S Postal Service, 8055 East
Tufts Avenue, Suite 400, Denver CO 80237-2881; telephone (303)
220-6571. Offerors are encouraged to submit their proposal
to the Real Estate Specialist by one of the methods offered
by the U S Postal Service (First Class, Priority Mail, or Express
Mail). Submissions will not be returned.
CITE: (W-307 SN267535)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: X--RENT THREE DOUBLEWIDE TRAILERS TO BE USED AS CLASSROOMS.
SOL F08620-99-QR058
DUE 111998
POC Tina Kubik, Contract Specialist, (850)884-3265; Sandra Horton,
Contracting Officer, (850)884-3266
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 is request for quotation (RFQ) F08620-99-QR058.
The RFQ incorporates provisions and clauses as those in effect
through Federal Acquisition Circular Number 97-08. The following
Federal Acquisition Regulations (FAR) provisions and clauses
apply to this solicitation and are incorporated by reference:
FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR
52.212-2, Evaluation-Commercial Items; FAR 52.212-3, Offeror
Representations and Certifications-Commercial Items; and FAR
52.212-5, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders. FAR 52.212-5 is completed so
that the following clauses under paragraph (b) apply: 6, 7,
8, and 9. The following Defense FAR Supplements (DFARS) provisions
and clauses apply to this solicitation and are incorporated
by reference: DFARS 252.212-7000, Offeror Representations and
Certifications-Commercial Items; and DFARS 252.212-7001, Contract
terms and Conditions Required to Implement Statutes or Executive
Orders Applicable to Defense Acquisitions of Commercial Items.
The following clause under paragraph (b) of 252.212-7001 applies:
DFARS 252.225-7001. FAR 52.212-1 is amended to read: "Submit
signed and dated offers in three copies to 16 CONS/LGCY, P.O.
Box 9190, 350 Tully St (Mail Stop #39), Hurlburt Field, Fl
32544-9190. Offers may be submitted on letterhead stationery
or an SF 1449 and at a minimum must show: (1) The name, address,
and telephone number of the offeror; (2) delivery time; (3)
price and discount terms; (4) representations and Certifications
at FAR 52.212-3 and DFARS 252.212-7000; and (5) if the offer
is not submitted on SF 1449, include a statement specifying
the extent of agreement with all terms and conditions, and
provisions included in the solicitation. An official authorized
to bind your organization must sign the proposal. Offers that
fail to furnish the required representations and certifications,
or reject the terms and conditions of the solicitation, may
be excluded from consideration. FAR 52.212-2 Evaluation-Commercial
Items, is amended to read: "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
government anticipates award of a firm-fixed price purchase
order. The following factors shall be used to evaluate offers:
(1) Price, (2) Delivery Time." Questions concerning this RFQ
must be submitted in writing; no telephonic responses will
be processed. Questions should be faxed to Tina Kubik and addressed
to 16 CONS/LGCY at (850) 884-5372 to arrive not later than
9 Nov 98. Description of requirement: Item 0001 - Rent two
Double Wide Trailers - Trailers have divided split plan with
access from one side to the other. Item 0002 - Rent one Double
Wide Trailer - open floor plan to be used as a classroom. All
three trailers have at least two entrances, heating and air
conditioning, electrical outlets, are to be used as classrooms.
Restrooms are not required. The exterior of each trailer shall
be a light neutral color. Item 0003: Rent 6 sets of stairs.
Item 0004 - Set Up Charge for each trailer - Item 0005 Tear
down charge for each trailer. The contractor shall deliver
and set up trailers on or before 01 Dec 98. FOB is Destination.
Offers must be received by 19 Nov 98, 12:00 p.m. central time
at 16 CONS/LGCY, P.O. Box 9190, 350 Tully St (Mail Stop #39),
Hurlburt Field, Fl 32544-9190. Estimated award date: 20 Nov
98. See numbered note 1.
CITE: (W-307 SN267807)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION ALONG CATTARAUGUS
CREEK, VI LLAGE OF SPRINGVILLE, TOWN OF CONCORD, ERIE CO.,
NY
SOL NRCS-59-NY-99
DUE 111898
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/652-8480
DESC: Work will consist of excavation of approximately 35,000
cu.yds. of gravel in Cattaraugus Creek to form a new channel
1800 feet long and 65 feet wide. Excavated gravel to be placed
at the toe of the north bank, 300 to 600 feet from the excavation.
Performance time is 21 calendar days. Estimated price range
is between $25,000 and $100,000. Site showing is scheduled
for Wednesday, Nov. 11, 1998 at 10:00 A.M. Meet at the northeast
corner of Routes 39 and 240, 1 1/2 miles east of the Village
of Springville, Town of Concord, Erie County. Request for Quotation
packages will be available at the site showing or afterward
at the East Aurora NRCS Field Office. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-306 SN267433)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - VILLAGE
OF GOWANDA, ERIE/CAT. COUNTIES, NY
SOL NRCS-54-NY-99
DUE 111898
POC Nancy Lee, Contracting Officer, 315/477-6509; Don Wild, COR,
716/652-8480
DESC: Work will consist of installing approximately 450 lin.ft.
of stacked rock riprap without pins, in Village of Gowanda,
Erie/Cattaraugus Counties, NY. Work is to be completed within
21 calendar days. Estimated price range is between $25,00 and
$100,000. Site showing is scheduled for Wednesday, Nov. 11,
1998 at 1:00 P.M. Meet at rear of the parking lot of Jubilee
Market, west side of Routes 39 and 62, downtown, Village of
Gowanda, Town of Collins, Erie County. Request for Quotation
packages will be available at the site showing or afterward
at the East Aurora NRCS Field Office. All responsible bidders
may submit a written quotation which shall be considered by
the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-306 SN267469)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: United States Postal Service, Major Facilities Office,
225 North Humphreys Blvd, Memphis, TN 38166-0300
SUBJECT: Y--JACKSON, MISSISSIPPI, PROCESSING & DISTRIBUTION CENTER
(P&DC), DESIGN/BUILD EXPANSION
SOL 475450-99-A-0005
DUE 122298
POC Rita Williams-Humphrey, Purchasing Specialist, FAX No. 901/747-7408
DESC: This project is a fixed price contract for the design and
construction of an expansion to the Processing & Distribution
Center of approximately 35,347 net square feet, 401 East South
Street, Jackson, Mississippi 39205-9998. The project also includes
the expansion of the Bulk Mail Entry Unit (BMEU). The work
includes but is not limited to interior demolition, site improvements
and paving. The construction consists of slab on grade, structural
steel framing, masonry walls and a Modified Bitumen System.
Mechanical and electrical systems for the space are included
in the design/build contract. Demolition and upgrade/replacement
of the existing cooling tower is included in this project.
U. S. Postal Service mechanization system design and construction
is not included in this project. The Processing and Distribution
Center, Jackson, Mississippi, operates a 24 hour operation
and all project work must be coordinated so as to provide minimal
impact to P & D Center operations in accordance with plans
and specifications. Technical Qualifications and Management
Plan Evaluation is based on a 100-point total (Experience -
40, Management Plan - 30, Financial Capability - 15, and Organization
- 15). Questions during the proposal period--including questions
involving any actual or apparent conflicts in the solicitation
documents--should be addressed to: Major Facilities Office,
Attn: Mrs. Rita Williams-Humphrey, 225 N. Humphreys Blvd.,
Memphis, TN 38166-0300. Questions may be FAXED to Mrs. Williams-Humphrey's
attention at 901/747-7408. Plans and specifications will be
available October 30, 1998. Offers are due December 22, 1998,
at 4 p.m. Performance time is 367 calendar days from receipt
of notice to proceed. A Pre-proposal conference will be held
on November 18, 1998, at 1:00 p.m, at the facility. A Walk-Through
is scheduled immediately after the pre-proposal conference.
The estimated cost range is between $3 million and $3.5 million.
Cost is $75 per set for Priority Mail service (2 to 3 days),
$110 per set for Express Mail service (next day). All charges
are non-refundable. If you desire plans and specifications
for this project, please send your written request, along with
a check or money order made payable to Rapid Reproductions,
to: Rapid Reproductions, Attn: USPS; 5300 Pleasant View Rd.;
Memphis, TN 38134-6414; FAX 901/385-2679. Please reference
the subject solicitation number on your request. To expedite
receipt of solicitation packages, FAX a copy of your check
or money order before mailing it. If FAX is received before
1:00 p.m., the plans and specs will be mailed that day. Plans
will also be available for inspection at the following locations:
(1) Mr. Ronald Allen, Facility Activation Coordinator, P &
D Center, Jackson, Mississippi; (2) Local Plan Rooms; and (3)
F.W. Dodge, Inc. Contractors/Offerors are encouraged to visit
the site. For site visits only, contact Mr. Ronald Allen, Facility
Activation Coordinator, Processing and Distribution Center,
Jackson, Mississippi, at 601/351-7045. The U. S. Postal Service,
Major Facilities Office, is seeking and encouraging participation
of Minority-Owned and Woman-Owned businesses in this project.
This is a negotiated procurement; therefore, offers will not
be publicly opened, and no information can be made available
until after contract award, which may take 90 days. In addition
to the 13 sheet set of conceptual drawings on which the Functional
Design Specifications (FDS) are written and Volumes 1 and 2
of this solicitation, contractors/offerors must order the following:
A 1998 CD-ROM format containing the Standard Design Criteria,
March 17, 1998, Standard Detail Library, March 17, 1998, Standards
for Facility Accessibility by the Physically Handicapped (Handbook
RE-4), Specification (master and green) - Use the MSBD specification
for this expansion project, and Section 13705, Criminal Investigative
CCTV System, March 17, 1998. These documents are found on the
Building Design Standards '98, 1998 CD ROM format and is entitled
BUILDING DESIGN STANDARDS '98. Contractors/Offerors must order
the BUILDING DESIGN STANDARDS '98 directly from the Corporate
Visions; Attn: Customer Service Department, 1000 16th Street,
N. W., Lower Level, Washington, DC 20036. The Telephone Number
is 202/833-4333. The FAX Number is 202/833-4332. The BUILDING
DESIGN STANDARDS '98 CD ROM costs $20. Contractors/Offerors
may order Hard Copies of the BUILDING DESIGN STANDARDS '98
from Capital Technigraphics Corporation: Attn: Reproduction
Department, 8000 Haute Court, Springfield, VA 22150. The Telephone
Number is 703/569-4651, or (800/572-2137). The FAX Number is
301/569-1250. Technigraphics order form has a number of items
at various prices. Information contained on the CD-ROM or the
Hard Copy is necessary to complete Solicitation No. 475450-99-A-0005,
in order for a contractor/offeror to properly make a proposal
to the Major Facilities Office for this project. It is the
contractors/offerors responsible to obtain/order the CD-ROM
or Hard Copy version. Blank order forms are provided for that
purpose. The order forms are located in the front of Volume
No. 1 of the solicitation.
LINKURL: www.usps.gov
LINKDESC:
EMAILADD: jraley2001@aol.com
EMAILDESC:
CITE: (W-306 SN267480)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: Y--CONSTRUCT A SOLID WASTE CANISTER SITE ON THE NORTHERN
CHEYENNE INDIAN RESERVATION IN LAME DEER, MT.
SOL RFQ 10-98-020
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068.
DESC: This solicitation is cancelled in its entirety. Bids received
were determined to be unreasonable in price pursuant to Federal
Acquisition Regulation 14.404-1(c)(6) and therefore, are rejected.
This project will be resolicitated at a later date.
CITE: (W-306 SN267489)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: Y--EXIT/HANDICAPPED RAMP
SOL RFQ 99-2090
DUE 112098
POC Teresa L. Watson, Contract Specialist, (757)441-6528/William
D. Privott, Contracting Officer, (757)441-6561
DESC: Construct a new reinforced concrete handicapped ramp and
exit door on the north side of the National Marine Fisheries
Service Aquarium Building in Woods Hole, MA. The project also
includes relocating an existing prefabricated concrete chemical
storage building onto a new concrete pad, minor electrical
and piping modifications associated with the new exit door,
and an asphalt overlay of a portion of the parking lot at the
termination of the new handicapped ramp. The performance period
is 45 days after Notice to Proceed. Place of performance is
the U.S. Department of Commerce, National Marine Fisheries
Service, Woods Hole, MA. The Government estimate for this work
is between $25,000 and $100,000. A Payment Bond is required.
This is a 100% Small Business Set-Aside. All responsible sources
may submit a bid which shall be considered by the agency. Copies
of the solicitation will only be provided in response to written
or faxed requests received directly from the requestor. Telephone
requests will not be honored. Requests for copies of this solicitation
may be faxed to (757) 441-3786. Offers received by November
20, 1998 will be considered for award. Award will be made on
November 30, 1998. Numbered Notes 1 and 26 apply.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Teresa.L.Watson@noaa.gov
EMAILDESC:
e-mail
CITE: (W-307 SN267542)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Y--DISPOSAL ISLAND 13 MITIGATION, WILMINGTON HARBOR,
NC - 96 ACT
SOL DACW54-99-B-0003
DUE 010699
POC FOR CD-ROM: Oweita Freeman CESAW-TS-EE (910) 251-4741; Hilda
Ayers,Contract Specialist
DESC: ANOTHER Modification to Notice Published September 18,
1998--Advertising date has been changed to 23 November 1998
with Bid Opening on or about 6 January 1999. The Plans & Specifications
for this solicitation are on CD-ROM and will be provided free
of charge when available, and should not be returned. Previous
requests will be honored and need not be resubmitted.
CITE: (W-307 SN267568)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, Tulsa District, Corps of Engineers, P.O. Box 61,
Tulsa, OK 74121-0061
SUBJECT: Y--PLUM CREEK LOCAL FLOOD PROTECTION, WICHITA FALLS,
TEXAS
SOL DACW56-99-B-0006
DUE 010599
POC Diane Cianci, Contract Specialist, 918/669-7270
DESC: Work consists of constructing a zoned earthfill embankment,
excavating a spillway in the left abutment and construction
of a 36-inch reinforced concrete pipe outlet works with concrete
headwalls and wingwalls. The work includes clearing and grubbing;
approximately 175,000 cubic yards of random and impervious
fill, approximately 239,000 cubic yards of common and rock
excavation, construction of a concrete sill in the spillway,
approximately 2,355 cubic yards of 18-inch riprap and 1,180
cubic yards of 9-inch bedding, turfing, and fencing (permanent
and temporary). Estimated cost range of this project is $1,000,000
to $5,000,000. Plans and specifications will be available on
or about 3 December 1998, and will be provided on Compact Disk
(CD-ROM) free of charge. The number of CD-ROMs will be limited
to one (1) per firm. Plans and specifications will not be provided
in a printed hard copy format. Requests for plans and specifications
must be made in writing (or via home page indicated below)
to the Tulsa District, Corps of Engineers, Post Office Box
61, Tulsa, Oklahoma 74121-0061. No phone calls to order please.
Faxed requests will be accepted at 918/669-7495. All orders
will be mailed via first class mail. Requests for special handling
(Fed-X, etc.) will not be honored. Contracting information
(current solicitations, bid results, and contract awards) is
available on the Tulsa District Home Page at www.swt.usace.army.mil.
You may also register for solicitation documents and view planholder
lists via our home page. Distribution of hard copy planholder
lists with the plans and specs will be discontinued in 1999.
SEE NOTE: 1.
CITE: (I-307 SN267595)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Y--FY99 MCON P-412, WATERFRONT CONSOLIDATION FACILITIES,
COMNAVMARIANAS, GUAM, M.I.
SOL N62766-97-R-0442
DUE 111698
POC Contact Ms Doris Castro, (671) 339-8465 or FAX 339-4248
DESC: Sources sought for source selection procurement of Solicitation
N62766-97--0442, MCON P-412, Waterfront Consolidation Facilities,
COMNAVMARIANAS, Guam, M.I. The project description includes
the following described work and incidental related work: (a)
construction of a bilge and oily waste treatment system; (b)
construction of a one-story Pass and ID office building, consisting
of cast-in-place concrete, concrete unit masonry, structural
steel trussed roof framing, exterior insulation and finish
system, simulated clay tile metal roofing, aluminum windows
and doors, gypsum board, acoustical panel ceilings, ceramic
tile, resilient tile, mechanical, electrical, civil, and incidental
related work; (c) construction of one-story main gate and sentry
booths, consisting of cast-in-place concrete, concrete unit
masonry, exterior insulation and finish system, steel trussed
roof and flat slab sheet roofing, aluminum windows, acoustical
panel ceilings, electrical, and incidental related work; (d)
alterations to existing Buildings 3169 and 3190, including
demolition, new concrete unit masonry, preformed metal roofing,
gypsum board, ceramic tile, acoustical panel ceilings, resilient
tile, carpeting, access flooring, toilet partitions and accessories,
mechanical, electrical, fire sprinkler systems, and incidental
related work; (e) miscellaneous site work, including chain
link fence alignment and gates. The location of the work is
at COMNAVMARIANAS, Guam. The performance period is 240 calendar
days from date of award. The estimated price range is between
$1,000,000 to $5,000,000. The Standard Industrial Classification
code is 1542 with a size standard of $17.0 MIL. Companies are
requested to provide a letter indicating their interest and
intent to provide the necessary bonding for performance of
this contract and the business size of their company. Interested
parties are requested to respond via facsimile (671) 339-4248
by 16 November 1998 at 2:00 P.M. (Guam Time) with original
to follow by mail. If adequate interest is not received from
small businesses, the solicitation will be issued as an unrestricted
procurement.
CITE: (W-307 SN267496)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--BUILDING 31 EMERGENCY POWER
SOL 506-12-99
DUE 121898
POC Brenda M. Johnson, (734)769-7100 extension 5246
DESC: This project will modify the emergency power distribution
for Research Building 31. Contractor shall provide and install
a new 800A ATS switch, 400A 30 circuit breaker, 800A 30 circuit
breaker and a 300kVA 480V-208v step down transformer. The Government
estimate is between $25,000 - $100,000. The SIC is 1731 - Electrical
Work. Projected issue date is November 18, 1998 with a project
bid opening date of December 18, 1998. All requests for solicitation
documents must be in writing and cite solicitation 506-12-99.
Requests may be faxed to (734)213-3833. All responsible sources
may submit a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-307 SN267501)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Contract Office, 2215 Fuller Road,
Ann Arbor, MI 48105
SUBJECT: Z--RECALIBRATE SWITCHGEAR
SOL 506-13-99
DUE 121898
POC Brenda M. Johnson, (734)769-7100, extension 5246
DESC: The contractor shall inspect, clean, test and adjust electrical
equipment, including transformers, circuit breakers, air switches,
bus, relays, sub-stations, low and medium voltage switchgear.
The Government estimate is between $25,000 - $100,000. The
SIC is 1731-Electrical Work. Projected issue date is 11/18/98,
with a project bid opening date of 12/18/98. All requests for
solicitation documents must be in writing and cite solicitation
506-13-99. Requests may be faxed to (734) 213-3833. All responsible
sources may submit a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson3@med.va.gov
EMAILDESC:
CITE: (W-307 SN267505)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Natural Resources Conservation Service, 1835 Assembly
Street, Rm. 950, Columbia, SC 29201
SUBJECT: Z--FRAZER PARK FLOOD PREVENTION PROJECT
SOL NRCS-04-SC-99
DUE 121698
POC Frank E. Killian, Jr., Contracting Officer, (803) 253-3974,
Fax:(803) 253-3670
DESC: Work will consists of construction of a floodway and stream
cleanout. Major items of work include 1.3 miles of stream cleanout
that consists of removing man-made garbage, debris and dead
trees from the stream channel; construction of 0.26 mile of
floodway and 0.4 mile of paved walking trail with interpretive
signs and benches. The price range is $100,000 to $250,000.
A site showing will be held at 9:30 A.M., Tuesday, December
1, 1998 at the USDA, Service Center conference room, 744-B
Wilson Street, Chester South Carolina. Performance time is
95 calenday days. Fax requests for this solicitation (NRCS-04-SC-99)
to (803) 253-3670.
CITE: (W-307 SN267539)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR/REHAV BANCROFT HALL, PHASE 6, WING 1, AND
KING HALL, U.S. NAVAL ACADEMY, ANNAPOLIS, MD
SOL N62477-96-B-0097
POC Kathleen A. McCourt at (202) 685-3141.
DESC: This project is comprised, generally, of two major components
packaged a separate construction contracts. Wing 1 comprises
the base project. King Hall is included as a Bid Option. The
Division One requirements provided for Wing 1 are also included
with and shall be applicable to the King Hall Bid Option as
if it were a separate project, except that they are not intended
to require the contractor to provide separate or additional
office facilities, office staff, or QC staff for the King Hall
Bid Option. This project will be issued sometime in late November,
1998. This procurement will be a competitive negotiation process.
Award will be based on price and other non-priced factors.
This procurement will be unrestricted. There will be a non-refundable
charge for the solicitation. Actual date of issue, price and
other information will be provided in a future announcement.
The estimated cost construction is over $10 million.
CITE: (W-307 SN267543)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--UPGRADE AND REPAIR ELECTRICAL SYSTEM AND WATER LEAKS
IN BUILDING 405
SOL N62472-97-B-3028
POC For plans and specifications call, (732) 323-2494
DESC: This is a presolicitation notice. The work includes all
material, equipment, labor and supervision, under a Firm Fixed
Price Contract, to perform upgrades, repairs, relocation and/or
replacement of electrical equipment and systems, structural
repairs of water leaks through building walls/deck plates,
modifications to deck edge control room in Building 405, and
the adjacent areas. Performance period is 180 calendar days.
The Standard Industrial Code (SIC) for this project is 1731.
The related Small Business Size Standard is $7.0 million annual
receipts for the preceding three fiscal years. Plans and specifications
may be obtained by telephoning the above number OR faxing to
(732) 323-1471. ONLY ONE REQUEST PER COMPANY - DO NOT FOLLOW
WITH ORIGINAL VIA U.S. MAIL. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD
OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE
MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. Plans and specifications
are expected to be available on or about 01 December 1998.
Bid opening is a minimum 30 days after release of specification.
The solicitation will be issued unrestricted and the solicitation
is subject to evaluation criteria set forth in DFAR 252.219-7008
- Notice of Evaluation Preference for Small Disadvantaged Business
Concerns - Construction Acquisitions-Test Program (APR 1996).
Estimated cost range for this project will be: $500,000.00
- $1,000,000.00.
CITE: (D-307 SN267561)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service
(PBS), Philadelphia Realty Services District (3PPRC), The Wanamaker
Building, 100 Penn Square East, Philadelphia, PA, 19107-3396
SUBJECT: Z--UPS BATTERY MONITORS
SOL gs03P-99-azm-0003
POC Gregory Wright, Contract Specialist, Phone (215) 656-6118,
Fax (215) 656-5836, Email greg.wright@gsa.gov
DESC: Applicable solicitation number: GS-03P-99-AZM-0003. This
announcement modifies the previous CBD announcement for UPS
battery monitors (CBDNet posting on 10/20/98; printed issue
CBD of 10/22/98). This requirement will result in the issuance
of a Request For Quotations (RFQ), not a formal solicitation
(Invitation For Bids) or Request For Proposals. The November
5, 1998 "closing date" mentioned in the original Commerce Business
Daily advertisement is not a due date for proposals. This is
the approximate date the RFQ will become available. When the
RFQ is issued, the due date for proposals will be 2 weeks thereafter,
barring any unexpected changes. Those with an interest in receiving
a copy of the RFQ (the only solicitation document to be issued)
should send a written request to the Contracting Officer, if
you have not already done so. Contracting Officer is Gregory
Wright, FAX number is (215) 656-5836. Address is given above.
The estimated value for the work is in the range of $25,000.
to $100,000. This acquisition is set aside exclusively for
small business concerns. The applicable SIC code is 1731; size
standard is $7.0 million.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=gs03P-99-azm-0003&LocationID=61
LINKDESC:
notice
EMAILADD: greg.wright@gsa.gov
EMAILDESC:
CITE: (D-307 SN267579)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--3 MILE CAMPGROUND RECONSTRUCTION
SOL IFB RMAST-99-006
DUE 010499
POC Mary Anne Ward, Contract Specialist; Marilyn Whalon (303)
275-5260
DESC: Project consists of reconstruction of spurs, campsites,
and roadway in 3 Mile Campground. Includes all site amenities:
replacement of existing toilet buildings, new gravel loop road,
new handpumps and slabs, concrete sidewalk and gravel trails.
The campground is located in Park County, WY, 46 miles west
of Cody, Wyoming on Highway 14, 16 & 20 on the Shoshone National
Forest. Price range is between $250,000 and $500,000. Contract
time is 180 calendar days. All responsible sources may submit
an offer which will be considered.
CITE: (W-307 SN267592)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USPFO for Missouri, Purchasing and Contracting, 7101
Military Circle, Jefferson City, MO 65101-1200
SUBJECT: Z--BEST VALUE TASK ORDER CONTRACT
SOL DAHA23-98-R-0002
DUE 121798
POC Kerrey Renkemeyer, (573) 526-9550
DESC: Modification to Solicitation DAHA23-98-R-0002, Best Value
Construction Task Order Contract (TOC). Reference previous
submission number 248186 dated September 10, 1998, this solicitation
is being changed from partial small business set-aside for
SIC Group 15, less than $2,000,000.00 to read, "All projects
in the SIC Group 15 will be total small business set-aside".
An optional Pre-Proposal conference is scheduled for November
16, 1998 at 1:00 p.m. at the United States Property and Fiscal
Office, (Conference Room), 7101 Military Circle, Jefferson
City, Missouri. All contractors interested in submitting a
proposal are encourage to attend. Any contractor that has previously
attended a pre-proposal conference does not need to attend
again.
EMAILADD: renkemeyerk@mo-arng.ngb.army.mil
EMAILDESC:
CITE: (W-307 SN267597)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: Z--UPGRADE FUEL STORAGE TANKS
SOL IFB 609-06-99
DUE 121498
POC Marcella J. Martin, Contracting Officer, Tel. 609-993-4174
DESC: Solicitation is changed to Full and Open Competition. All
responsible business sources may submit an offer that will
be considered. These are the only changes made in the solicitation.
CITE: (W-307 SN267600)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY '97 ROOF REPAIR AND REPLACEMENT AT THE ATTERBURY
JOB CORPS CENTER LOCATED IN EDINBURGH, INDIANA
SOL IFB-98-DAA-49-JC
DUE 102198
POC Marion B. Carter, Contract Specialist, (202) 219-8706 ext.
117
DESC: CANCELLATION. This action was originally publicized in
the CBD on September 16, 1998, and the BOD was October 21,
1998. No qualified bids were received. The project is cancelled
and will be announced or readvertised in the near future.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-307 SN267608)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Allegheny NF, P.O. Box 847, Warren,
PA 16365
SUBJECT: Z--SUGARHILL OVERLOOK PARKING LOT IMPORVEMENT ON THE
SACO RANGER DISTRICT, WHITE MOUNTAIN NATIONAL FOREST, GRAFTON
COUNTY, NH.
SOL R9-19-99-11
DUE 121498
POC Sandy Font, Procurement Assistant or John McHenry, CO at
814-723-5150
DESC: This is a readvertisement of solicitation #R9-19-98-51.
Sugarhill Overlook Parking Lot Improvement. Work will include
but is not limited to excavation, clearing & grubbing, aggregate
placement, asphalt surfacing, sidewalk, drainage, granite curbing,
timber guard rail, interpretive pavillon and landscaping on
the Saco Ranger District, White Mountain National Forest, Grafton
County, NH, Porject range is between $1000,000 and $250.000.
There is a $30.00 charge for these plans. For solicitation
package, contact: Sandy Font, Procurement Ass't, Allegheny
National Forest, 222 Liberty Street, Warren, PA 16365.
CITE: (W-307 SN267609)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Z--BEAVER/WILLOW ROAD RECONDITIONING
SOL RFQ R1-12-99-007
DUE 112798
POC Kathy Kuharski, (406) 449-5201, ext. 210
DESC: Work includes 12 miles of road reconditioning including
4 culvert installations, roadway and drainage excavation, streambank
armoring, channel excavation and realignment on the Rocky Mountain
RD, Lewis & Clark NF, Cascade County, MT. Est. start work,
5/99, Complete all work by 10/30/99. A prebid tour of the sites
will be held 11/18/98 at 9:00 a.m., meeting at the Augusta
Information Station, Augusta, MT. This will be the only opportunity
to visit the site as road closures restrict access. Price Range:
$25,000 - $100,000.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-307 SN267633)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Goddard Space Flight Center, Code 212, Greenbelt,
MD 20771
SUBJECT: Z--RESTORATION OF STEAM DISTRIBUTION SYSTEM, PHASE I
SOL RFO5-51136
DUE 121698
POC Donna M. Olsen, Contract Specialist, Phone (301) 286-3473,
Fax (301) 286-0247, Email dolsen@pop210gsfc.nasa.gov - Cynthia
Tart, Contracting Officer, Phone (301)286-7663, Fax (301)286-0247,
Email Cynthia.L.Tart.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Offers for the Restoration
of the Site Steam Distrtibution System, Phase 1 (99GTAZ). The
project has a base bid consisting of all labor, material, and
equipment necessary for all work associated with the construction
from manhole 9A to manhole 13 and the construction from manhole
16 to Bldg. 5. Option 1 includes the construction from manhole
15 to manhole 17, including construction associated with manhole
16. Option 2 includes all work associated with the construction
from manhole 22 to Buildings 18 and 20. The order of magnitude
for the procurement is $1M to $5M and the effort shall be completed
within 300 calendar days after notice to proceed. The SIC Code
and small business size standard for this procurement are 1711
and 7.0M, respectively. The anticipated release date of the
RFO is on or about 15 NOV 1998 with an anticipated offer closing
date of on or about 16 DEC 1998. The firm date for receipt
of bids or offers will be stated in the RFO. Drawings will
be available from the Bid Distribution Office (301) 286-3473.
There is a NONREFUNDBLE charge of $50.00 per set, payable by
Cashiers Check or Money Order ONLY to US Treasury. Faxed requests
will not be honored. All QUALIFIED responsible sources may
submit a bid 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 [with the exception
of the specifications and drawings] 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/GSFC
Business Opportunities page is http://procurement.nasa.gov/EPS/GSFC/class.html.
Prospective offerors shall notify this office of their intent
to submit an offer. It is the offeror's responsibility to monitor
this site and/or the CBD for the release of the solicitation
and amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Hard copies of specifications and drawings may be
obtained from the Bid Distribution office; however, the closing
date for the hard copy received shall be the same as the solicitation,
inclusive of any amendments, released on the Internet. Any
referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-51136
LINKDESC:
EMAILADD: dolsen@pop210gsfc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267638)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT CONSTRUCTION PACKAGE: PROJECT A-
UPGRADE BULK FUEL TANKS; PROJECT B- UPGRADE VALVE PITS PMRF,
KAUAI, HAWAII
SOL N62742-98-R-1372
DUE 121098
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7317
DESC: Correct "THE RFP WILL BE AVAILABLE...AT A NON-REFUNDABLE
CHARGE OF $44.30." to read, "THE RFP WILL BE AVAILABLE...AT
A NON-REFUNDABLE CHARGE OF $70.04."
CITE: (W-307 SN267688)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 81 CONS/LGCC, 200 Fifth Street, Suite 102, Keesler AFB
MS 39534-2103
SUBJECT: Z--REPAIRS TO 1400 MILITARY FAMILY HOUSING UNITS
SOL F2260099B0011
DUE 111798
POC Kathleen Dellenger, Contract Specialist, 228-377-1818, Robert
F. Winland, Contracting Officer, 228-377-3642
DESC: The intent of this project consist of general repairs to
approximately 1400 military housing units at Keesler AFB,
MS as a result of damages sustained by Hurricane Georges.
Types of work include, but are not limited to, storm-type repairs,
i.e., exterior-siding repair, door and window repair, painting,
fence and appurtennance repairs, gutters, and flashing repair;
interior-wall ceiling repair, trim and cabinet repair, HVAC
system repair, electrical repair and lights, insulation, flooring,
doors, and minor plumbing. The project does NOT INCLUDE roofing,
asbestos abatement or lead paint abatement. Magnitude of
proposed construction is between $1,000,000.00 and $5,000,000.00.
This action will be issued on an unrestricted basis. Therefore,
replies to this office are requested from all interested business
concerns. The estimated bid opening date is 17 Dec 98. The
resulting contract will be written as a Time and Material type
contract. All requests for plans and specifications must be
submitted in writing by letter or fax to (228-377-1821).
CITE: (W-307 SN267693)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ,
4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490
SUBJECT: Z--CONSTRUCT RANGE SHADE ROOFS, FORT JACKSON, SC
SOL DABT47-99-B-0001
DUE 120998
POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting
Officer Doug Metzger (803) 751-2589 (Site Code DABT47)
DESC: This acquisition is for constructing wood shed roofs to
provide sunshade at firing points on basic rifleman ranges
1 thru 5, 9 and 12. Also included is replacement of approximately
105 foxholes at range no. 5. Work is to be performed on one
range at a time during training cycle breaks. Work on the first
should begin December 21, 1998 and the last should be completed
June 18, 1999, with approximately 3 weeks allowed for each
range. A pre-bid site inspection will be scheduled. SIC is
1761. Magnitude of project is $500,000 to $1,000,000. This
acquisition is being conducted under the Small Business Competitiveness
Demonstration Program under full and open competition. Requests
for solicitation documents must be in writing and should include
complete company name, street AND mailing addresses, company
point of contact, business size, whether woman-owned and/or
SDB, and solicitation number. Facsimile requests may be sent
to (803) 751-5429.
CITE: (I-307 SN267719)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: Z--PLOWING, REMOVING VEGETATION, AND ASSISTING IN THE
REMOVAL OF MUNITIONS RESIDUE FROM 125 ACRES OF SELECTED TARGET
AREAS IN PANAMA
SOL F44650-99-T0004
DUE 111698
POC Misty Holder, Contracts Manager, 757-764-4247; Carla Rice,
Contracting Officer, 757-764-4806
DESC: The Air Combat Command (ACC) Contracting Squadron is soliciting
quotes for a services contract to remove all vegetation, plow
to a minimum depth of 12 inches, and assist in the removal
of munitions residue from 125 acres of selected target areas
on Balboa West Bombing and Gunnery Range located in Panama.
The Air Force intends to conduct this procurement in accordance
with FAR Part 12, Acquisition of Commercial Items, and FAR
Subpart 13.5, Test Program for Certain Commercial Items. Solicitation
F44650-99-T0004 is issued as a Request for Quote (RFQ). The
Standard Industrialization code (SIC) is 1794. Resulting award
will be Firm Fixed Price contract. The contractor must accomplish
the before mentioned service using a remote tractor. A remote
tractor capability is required to reduce Air Force liability,
and reduce the risk to personnel should a detonation occur
while clearing these lands. In addition to remoteness of the
tractor, it must also have a low ground pressure footprint
to reduce the susceptibility of setting off ordnance located
just beneath the surface, have a digging capability, and have
a plow. Operation will involve removal of vegetation from the
target areas, followed by plowing the earth to a minimum depth
of 12 inches. Areas that have large boulder size rocks may
not need to have the boulders removed. This decision will be
based on a Quality Assurance Evaluator evaluation in consultation
with the contractor. Once all areas are cut and tilled to a
depth of 12 inches the contractor will be asked to standby
for removal of munitions residue and possibly to re-cut or
re-plow areas needing further investigation. These items will
be discussed and decided upon in consultation with the Quality
Assurance and the Contractor. Contractor is required to be
in-place by 5 Jan 99. Sub-surface operations are planned from
10 January 1999 and lasting approximately 120 days. These dates
are mandatory, with no alternative dates set. Empire and Balboa
West ranges are tropical savannas; they have a distinct dry
season from January to April and receive heavy rains during
the rest of the year. Due to this rainy season, maintenance
downtime must be kept to a minimum. The solicitation will be
available on the INTERNET on or about 06 November 98. Interested
offerors will be responsible for downloading their own copy
of the solicitation (and any amendments) from the ACC CONS
Bulletin Board on the INTERNET. It is the offerors responsibility
to monitor the INTERNET for solicitation release and release
of any amendments. The solicitation will be released as soon
as practicable, whether prior or subsequent to the projected
date. ACC Contracting Squadron homepage INTERNET address for
downloading the solicitation is http://public.acclog.af.mil/cons/welcome.htm.
All responsible sources may submit offers for consideration.
Points of contact for this acquisition are 2Lt. Misty Holder
and Mrs. Carla Rice, who may be contacted at phone (757) 764-4247
and (757) 764-4806 or fax (757) 764-9695. All quotes must be
received at the ACC Contracting Squadron/LGCU, Attn: Misty
Holder, 130 Douglas Street 4th Floor Suite 402, Langley AFB,
VA 23665-2791, by mail or fax no later than the stated deadline
to be considered for award.
LINKURL: http://public.acclog.af.mil/cons/welcome.htm
LINKDESC:
EMAILADD: Millicent.Holder@langley.af.mil
EMAILDESC:
CITE: (W-307 SN267741)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS,26 Federal Plaza,
Room 1639, New York,NY 10278
SUBJECT: Z--RENOVATION/ADAPTIVE REUSE OF THE US POST & COURTHOUSE
SOL GS-02P-98-DTC-0088
DUE 010899
POC Enrico Caruso (212) 264-9490 or Francis Cashman (212) 264-4234
DESC: Renovation/Adaptive Reuse of the U.S. Post Office and Courthouse
at 271 Cadman Plaza East, Brooklyn, New York. Project Number
NNY95407. Estimated Cost $125,000,000.00 to $135,000,000.00.
The subject procurement is open to both large and small
business concerns. The subject procurement will be solicited
in two parts. Part one will require offerors to submit data
regarding technical qualifications. All offerors meeting the
technical qualifications in part one will be allowed to go
forward into part two and submit lump-sum price proposals.
A non-refundable charge of $75.00 will be required in order
for offerors to obtain part one technical documents. Only certified
checks and money orders will be accepted. Certified checks
or money orders should be made out to the General Services
Administration and mailed to the following address: General
Services Administration, PBS, 26 Federal Plaza, Property Development
Division, Room 1639, New York, NY 10278, Attention Enrico Caruso.
Technical documents will be available on or about November
17, 1998. A pre-proposal conference will be held on December
9, 1998 at 10:00 A.M. in the U.S. Post Office, 271 Cadman Plaza
East, Brooklyn, NY.
CITE: (W-307 SN267747)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: Z--INTERIOR REPAIRS TO CHAPLAIN/SOCIAL SERVICES BUILDINGS,
MARINE CORPS BASE, CAMP LEJEUNE, NC
SOL N62470-99-B-4081
DUE 122998
POC Defense Automated Printing Service (DAPS) (910) 451-5050,
FAX (910) 451-5185
DESC: The work includes interior renovations, demolition and
removal work, metal stud partitions, interior finishes, asbestos
removal, lead paint removal, plumbing, mechanical, electrical,
and incidental related work. Estimated cost range is $250,000
to $500,000. The proposed contract is a 100% Small Business
Set-aside--SIC is 1542--Size Standard is $17 Million. Plans
and specs will be available on or about 24 November 1998. Bid
opening date will be on or about 29 December 1998. There is
a $196.93 NON-REFUNDABLE charge for this solicitation package.
To order, submit money order or company check payable to: U.S.
Treasury, and send to Defense Automated printing Service, Attn:
Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. DO
NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK.
CD Format is available for $163.61. A Planholder's list can
be obtained from the above address for an additional NON-REFUNDABLE
charge of $1.00. Please provide a point of contact, complete
mailing address, telephone and facsimile numbers. PROVIDE STREET
ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only
written requests accompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for statusof your
order. IMPORTANT-Technical/Contractual and FOIA related inquiries
should be directed in writing to: OICC, 1005 Michael Road,
Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
CITE: (W-307 SN267832)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--MAINSIDE FEEDER
SOL N68950-98-R-0154
DUE 010599
POC Contract Specialist: Ms. Lolita L. Batis, 847-688-2600 X122;
Contracting Officer: Ms. Sally A. Merritt, 847-688-2600 X121
DESC: THIS IS A PRESOLICITATION NOTICE BEING ADVERTISED ON AN
UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. The
work includes removing existing 5 kV cables, pole type transformers,
padmounted transformers, secondary substation transformers
and primary switches, oil-switches, cutouts, current and potential
transformers, and bus work; and providing new concrete encased
duct with 15 kV cables, padmounted transformers, padmounted
primary switches, medium voltage splices, and incidental related
work.--This solicitation is formatted as a Request for Proposal
(RFP) in accordance with the requirements designated by the
Federal Acquisition Regulation (FAR) Part 15 for negotiated
procurements utilizing Source Selection procedures of FAR 15.3.
The Government will award a contract resulting from this solicitation
to the responsible offeror whose proposal conforms to this
solicitation will be the "Best Value" to the Government, price
and technical factors considered. Offers will be evaluated
on the following factors: Factor A-Past Performance and Relevant
Project Experience; Factor B-Technical Requirements: Subfactor
1-Project Organization, Quality Control and Safety and Subfactor
2-Products and Equipment; and Factor C-Small Business Subcontracting
Effort. The Government reserves the right to reject any or
all offers at any time prior to award; to negotiate with any
or all offerors; to award the contract to other than the offeror
submitting the lowest total price; and to award to the offeror
submitting the proposal determined by the Government to be
the most advantageous to the Government. Offerors are advised
that an award may be made without discussions. Offers should
be submitted in the most FAVORABLE TERMS. Offerors should not
assume that they would be contacted or afforded an opportunity
to qualify, discuss, and/or revise their proposals. Offers
WILL NOT be publicly opened. The number of offers received,
the identity of offers received, the amount of any offer or
relative standing of the offers WILL NOT be disclosed to anyone
until time of contract award.--The estimated cost of this project
is between $1,000,000 and $5,000,000.--This is a firm fixed-price
contract. The performance period is 410 calendar days. --The
SIC Code for this project is 1731 and size standard is $7.0
million. The FSC Code is Z249.-- Copies of this solicitation
package will be available for PURCHASE on or about November
24, 1998 from the Defense Automated Printing Services (DAPS),
Bldg. 2A, 2530 Paul Jones Street, Great Lakes, IL 60088-5600.
FAX requests to 847-688-3725. Your request should include a
point of contact, address, telephone number, and a FAX numbers
with a solicitation number, and whether you are participating
as a prime or subcontractor. Point of Contact at DAPS is Ms.
Jean Mountz at 847-688-3716. Contact DAPS for PURCHASE COST
for a set of plans and specifications. If problems arise concerning
your request or to obtain a planholder's list, please contact
Ms. Jean Mountz at 847-688-3716 or FAX 847-688-3725. Inquiries
about the proposal due date or number of amendments, if issued,
contact Ms. Lolita Batis at 847-688-2600 X122. All technical
inquiries regarding the plans and specifications must be submitted
in writing 15 days before proposal due date. NOTE: All contractors
must be registered in the Central Contractor Registration (CCR)
prior to award of a DoD contract. For more information, see
the CCR website at http://ccr.edi.disa.mil.
CITE: (W-307 SN267860)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--LOCK, OIL BUFFER TUBE, ASSEMBLY.
SOL SP0740-99-Q-4541
DUE 120498
POC Trina Mason 614-692-1360
DESC: NSN 1005-00-564-5325.This solicitation is for an Indefinite
Delivery Order(IDPO)not to exceed one year or $100,000 whichever
occurs first. Unknown quantities and delivery locations to
be delivered within 150 days after the date of order. All responsible
sources may submit an offer/quote which shall be considered.
See notes(s): x 1, x 26. This solicitation is is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN:DSCC-VTCD,PO BOX 3390, 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 Requests Number (e.g.YPC/TPE),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 final award decision will be
based upon a combination of price,delivery,past performance
and othe evaluation factors as described in the soliciation.

CITE: (W-307 SN267548)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 10--CUTTER BODY ASSEMBLY
SOL SP076099Q2745
DUE 123198
POC For Information Only, Point of Contact, Bill Short, phone
614-692-2734, fax 614-692-3796
DESC: NSN 1075-00-507-1201. Cutter Body Assembly. MK14 mod o,
minesweeping, non-magnetic. Quantity of 51 each to be delivered
to Stockton, CA in 180 days after date of award. Solicitation
is a RFQ with an anticipated award date of 1/30/99. Requests
for hard copies of this solicitation will not be accepted.
See notes 1, 9 and 26. This solicitation is available on the
Internet at http://www.dscc.dla.mil/b/rfq_search.html. This
solicitation is not available until 15 days after published
in the CBD. Written requests for drawings are tob e submitted
to Defense Supply Center Columbus, ATTN: DSCC-VTCD, P. O. Box
3990, Columbus, OH 43216-5000; by fax at (614)692-2998 or by
calling (614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-307 SN267655)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 12--SEAT, BALL SOCKET
SOL SP0920-99-Q-A067
DUE 112998
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98289000270 NSN: 1290-00-692-1514 SEAT, BALL
SOCKET SOL NR: SP0920-99-Q-A067 issued 11-15-98; return quote
on/before 11-29-98. HELIX INC (26110) P/N 7680255; FOB, Inspection
and Acceptance: Destination. Quantity: 159 each. Delivery:
60 days. Deliver to: Mechanicsburg PA. The Small Business Size
Standard is 500 employees. PLEASE GIVE PRICE BREAKS UP TO 300
AS THIS IS A POSSIBLE INDEFINITE DELIVERY PURCHASE ORDER AWARD.
THE CONTRACTOR'S ATTENTION IS DIRECTED TO CLAUSE S-46. AWARD
WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000 WHICHEVER COMES
FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL AFFECT AN AWARD
DECISION FOR THE SOLICITED QUANTITY. All responsible sources
may submit an offer/quote which shall be considered. 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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-307 SN267553)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 9FAD0008
DUE 113098
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center intends to
issue a sole source award on 11/30/98 for 300 thousand rounds
of .40 caliber super clean non-toxic ammunition manufactured
by Olin Winchester. Simple acquisition procedures apply. Requests
may be faxed to (912)267-3132. Telephone calls will NOT be
accepted. See Numbered Note 22.
CITE: (W-307 SN267839)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 13--AMMUNITION AND EXPLOSIVES
SOL 9FAD0017
DUE 113098
POC Alicia B. Deuel, Purchasing Agent at (912)267-2239
DESC: The Federal Law Enforcement Training Center intends to
issue a sole source award on 11/30/98 for 200 thousand rounds
of .38 caliber stranded zinc ammunition manufactured by Federal
Cartridge Company. Simple acquisition procedures apply. Requests
may be faxed to (912)267-3132. Telephone calls will NOT be
accepted. See Numbered Note 22.
CITE: (W-307 SN267843)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CASE, UPPER HALF
SOL DAAH01-98-T-0796
POC AMSAM-AC-ML-SB, Chris Silva, 256 876-5286
DESC: Solicitation No. DAAH01-98-T-0796 is canceled effective
26 OCT 98.
CITE: (W-307 SN267614)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN267617)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--FITTING ASSEMBLY
SOL SP0470-99-Q-P079
DUE 113098
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1560-01-284-7720; Nomenclature: Fitting Assembly;
Configuration Control Applies; Manufacturer: Grumman Aerospace
Corp., Cage 26512; Part Number: 123CSM10072-603; Quantity:
48; Unit of Issue: Each; Delivery : 16 to Richmond, VA and
32 to San Diego, CA 155 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. The proposed contract is 100% set aside for small
business concerns. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www/dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN267768)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 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--KIT,BRACKET ASSEMBL
SOL N0038399QP097
DUE 120998
POC Point of Contact - Contact Point, Lisa A Zimmermann, 0222.04,
(215)697-1178, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-1660-01-275-0849-LX, SPEC NR TDP VER 004, IAW Ref
Nr 829AS165-2, Qty 1345 EA, Delivery FOB Origin, Contract 100
Percent Small Business Set Aside--FIRST ARTICLE AND PRODUCTION
LOT TESTING IS REQUIRED., See Note 22 (ACAVI1030059-336)
CITE: (I-306 SN267437)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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 SP0740-99-Q-4825
DUE 120498
POC POC Nomer Obnamia, Buyer Code PAADBA-2, 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98302000435 NSN 1650-01-310-5859
I/A/W DRAWING NUMBER 77272 114H4048 DTD 84 SEP 14 CAP, LINEAR
ACTUATING CYLINDER DELIVER IN 100 DAYS ADO 245 EA DELIVER
TO CORPUS CHRISTI, TX Copies of solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are available. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VCTD, 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.

CITE: (W-307 SN267520)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--GAGE, PRESSURE, DIAL INDICATING
SOL SP044999QK150
DUE 112798
POC Kimberly Majetic 804-279-5401 Con Specialist; Steve Allgeier,
Con Officer 804-279-4105
DESC: Issue date for this procurement action is 30 Oct 98 and
Close is 27 Nov 98 i/l/o 20 Nov through 7 Dec 98. All other
terms and conditions remain the same.
CITE: (W-307 SN267538)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--CYLINDER ASSEMBLY, ACTUATING
SOL SP074099Q4803
DUE 122398
POC For Information Only Point of Contact John Roeder 614-692-2652
FAX 614-692-3734
DESC: NSN 1650-01-034-1191, Piston Assembly. In accordance with
Sargent Controls and Aerospace P/N 1674C6-3. Quantity of 24
each to be delivered to Lathrop, CA 200 days after date of
award. Solicitation is RFQ with anticipated award date of 01/03/98.
Approved sources are Sargent Controls and Aerospace (78062).
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 notes are applicable, #26. Source
inspection is required. 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. The Small Business size standard is 1000 employees.
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: Sargent
Controls and Aerospace (78062). 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.
Various increments solicited: from 25 to 100 each.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: John_Roeder@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN267540)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--CONTROLLER, EPU
SOL F41608-99-Q-16291
DUE 121898
POC The Point of Contact is GLENDELL WILLIAMS, LDKTE, Phone:
210-925-1360, FAX: 210-925-1059
DESC: Item 0001 NSN 1680-01-258-5608 P/N 2101272-4-2, EPU Controller,
drawing 16VH003003-4, size/demensions, 4.75" height, 3.59"
width, form , fin and function: The controller functionally
interconnects the aircraft's emergency power system for operations,
provides fuel, speed control and terminate operation. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: GLWILLIA@LDGATE1.DELLY.AF.MILI
EMAILDESC:
CITE: (D-307 SN267545)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--BRACKET, POWER STEERING
SOL SP0740-99-Q-4832
DUE 120498
POC POC Nomer Obnamia, Buyer Code PAADBA-2, 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98247000622 NSN 1620-00-906-3895
I/A/W DWG NR 77272 BMS7-214 I/A/W DWG NR 77272 114L2422
BRACKET, POWER STEERING DELIVER IN 200 DAYS ADO 25 EA DELIVER
TO LATHROP, CA Copies of solicitation are available at
the office address above or by faxing 614-692-2262 and will
not be available until 15 days after published in the CBD.
This solicitation is available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are available. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VCTD, 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.

CITE: (W-307 SN267547)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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, END- PIVOTING DUAL ACTUATING CYLINDER
SOL SP0740-99-R-3038
DUE 120998
POC POC: Nomer Obnamia Buyer Code PAADBA-2 614-692-3556
DESC: SEE NOTE NUMBER 26 PR NUMBER YPC98302000434 NSN 1650-01-306-6402
I/A/W DWG NR 77272 114H4048 AMEND NR C DTD 90 OCT 18 CAP,
END - PIVOTING DUAL ACTUATING CYLINDER DELIVERY AFTER DATE
OF AWARD: 200 DAYS 448 EACH DELIVER TO CORPUS CHRISTI, TX
Copies of solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after published in the CBD. This solicitation is
available in the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this solicitation will not be accepted.
Small Business size standard is 500 employees. Specifications,
plans or drawings are available. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VCTD, 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.

CITE: (W-307 SN267577)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 16--SERVICES
SOL DAAE20-99-R-0018
POC Contract Specialist: Ann Hamerlinck, (309) 782-3946, Contracting
Officer: Jerry Yowell, (309) 782-6736
DESC: Requirement is for repair of various Cobra components.
Sole Source to GEC Marconi Avionics 2975 Northwood Parkway
Norcross, GA 30071-1537. Published for subcontracting purposes
only. Note 22 applies
CITE: (W-307 SN267610)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT, ROTOR, TRANSMI
SOL DAAH23-98-Q-0115
DUE 121998
POC Carolyn J. Gates, Contract Specialist, 256-955-9291 or Fax
256-842-7116 or Constance L. Pippins-Griffin, Contracting Officer,
256-842-7116
DESC: NSN: 1615-01-112-5879, P/N: 145D1301-3, Qty: 14 each, applicable
to the CH-47 Aircraft. F. O. B. Origin with deliveries to Texarkana,
TX. Firms that recognize and can produce the required item(s)
described above are encouraged to identify themselves to the
Contracting Officer, then they may be permitted to become an
approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. This part is acquired directly from the actual
manufacturer and requires engineering source approval by the
design control activity in order to maintain the quality of
the part. This part is a flight safety part which requires
engineering testing. The approved source is Boeing Defense
& Space Group. All responsible approved sources may submit
an offer, which will be considered. This requirement is currently
unfunded. Award will be withheld pending receipt of sufficient
funds. See Numbered Note(s): 22, 23. Firms are encouraged to
seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
ATTN: AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909, Bldg. 5681,
Redstone Arsenal, AL 35898-5280.
CITE: (W-307 SN267619)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL, APPLICABLE TO F5 AIRCRAFT
SOL F41608-98-R-62119
DUE 111698
POC The Point of Contact is Kevin Walker, LFKA, Phone: 210-925-6861,
FAX: 210-925-8216
DESC: Actuator, Electro-Mechanical, NSN: 1680-00-232-2235, P/N:
181RA38R176, Size/Dimensions: Approx. 18" X 12" X 6". Predominant
Material: Aluminum Alloy. Function: Electrical Energy provides
mechanical rotory motion to flight surfaces. No qualification
requirements exist as the OEM will not sell/ release data rights.
No Source Approval Requests can be evaluated. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kwalker@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267623)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 16--SECONDARY HEAT EXCHANGER
SOL F34601-99-40055
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: The contractor shall provide all labor, facilities, equipment
and all material to accomplish the overhaul and packaging of
the F15 heat exchanger. A Firm Fixed Price Requirements type
contract is contemplated for One Year, plus four One-Year Options.
The item and Best Estimated Quantities are as follows: CLIN
0001: NSN: 1660-00-544-4334; P/N: 189340-4-3: Noun: Secondary
Heat Exchanger: Appl: F15; Basic Year Qty: 50 ea.: Option I
Qty: 30 ea: Option II, Qty: 30 ea: Option III, Qty: 30 ea:
Option IV, Qty: 30 ea. CLIN 0002: Over and Above Work: Basic
Year/Option I/Option II/Option III/Option IV. CLIN 0003: Data
IAW DD Form 1423. Basic Year/Option I/Option II/Option III/Option
IV. THIS SOLICITATION IS TO OBTAIN A REQUIREMENTS TYPE REPAIR
CONTRACT WITH 100% c FM. AWARD MAY INCLUDE OPTIONS. The approximate
issue/response date will be 20 NOV 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. 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. Request
for Written Quotation will be issued. The anticipated award
date will be 60 days after the issuance of this notice. See
Note (s) note 26.
CITE: (I-307 SN267792)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--OXYGEN REGULATOR
SOL F34601-99-Q-0017
DUE 122398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Debbie Marley/Lidab/[405]739-2048
DESC: Item 0001 NSN 1660-00-927-1996BO P/N: 9010A2, P/N MIL-R-7605
(A21) P/N: TYPE 3260007-0101, Portable oxygen demand breathing
regulator. Material content is aluminum alloy, rubber diaphrams,
rubber O rings, metal and teflon seats, and metal aneroid.
Life support system. 32ea. Applicable to: Common. Destn: Douglas
Aircraft Company, Carson CA 90748. Delivery:29 Oct 1999 32
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 23 NOV 1998.
The anticipated award date will be 23 Feb 1999. Written procedure
will be used for this solicitation. To: Litton Systems Inc,
Davenport Ia 52808-4508. To: Scott Aviation, Lancaster Ny 14086-9502.
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-307 SN267793)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 16--EXTERNAL HOIST
SOL F09603-99-R-61302
DUE 120298
POC For copy, THIS SOLE SOURCE SOLICITATION IS TO, BE POSTED
ON THE WEB AT, 'HT TP://PKEC.ROBINS.AF.MIL'., For additional
information contact Sheri Beard/Lukb/[912]926-7270
DESC: Item 0001 NSN 1680-01-399-1284GC P/N: BL27100-185, DIM:
30"X18"X20", MTL: STEEL, ALUMINUM, ELECTRICAL PARTS. FUNTION:
PROVIDE A FUNCTIONAL WAY TO RESCUE PERSONNEL BY HOVERING HELICOPTER.
1EA. Opt 01 1 EA Applicable to: H-60 Helicopter. Destn: Robins
Air Force Base Ga 31098-1611. Delivery:31 DEC 1999 1 ea Alternate
delivery quantities: Alt A FAD 1 PRIORITY FAX NR 912 926-3360
The approximate issue/response date will be 06 NOV 1998. To:
Breeze-Eastern, Union Nj 07083-8198. 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) NOTES 22 & 26
APPLY..
CITE: (I-307 SN267801)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18C/D AVIONICS UPGRADE OF U.S. NAVAL RESERVE
AIRCRAFT
SOL N/A
POC Contact: Lola Bland, Phone (301) 757-7088
DESC: The Naval Air Systems Command intends to issue a Basic
Ordering Agreement order to McDonnell Douglas Aerospace (MDA)
for retrofit kits and spares to support Engineering Change
Proposal 583 the avionics upgrade of U.S. Naval Reserve F/A-18A
aircraft. ECP583, the avionics upgrade of 48, lot 7 through
9, U.S. Marine Corps Reserves (USMCR) F/A-18A aircraft. This
upgrade shall provide reserve aircraft with AMRAAM, JSOW, SLAM-ER
and ARC-210. As the sole designer, developer and manufacturer
of the F/A-18C/D aircraft weapon systems, only MDA has the
requisite knowledge, experience and technical data required
to successfully complete the complex integration without compromise
to the aircraft weapon systems, without causing unacceptable
delays in meeting the Navy's operational requirements and without
substantial duplication of the cost to the Government. Furthermore,
only MDA has the F/A - 18 C/D peculiar engineering data and
expertise, facilities and test equipment to provide the Government's
minimum needs in a timely manner. NAVAIR Synopsis # 20011-99.
EMAILADD: blanda.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN267829)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--CHAIN ASSEMBLY, SLING
SOL SP0470-99-R-0567
DUE 122898
POC Delores Burwell BU819 804-279-5137. Patrick Finegan, Contracting
Officer
DESC: Purchase Request Number: YPG98268000722. NSN: 1670-00-516-8405,
Chain Assembly, Sling, I/A/W MIL-DTL-6458 Rev "D". Delivery
Schedule: 150 DAYS after approval of first article testing.
First Article Government Testing required. This NSN is procured
as fully competitive in accordance with a military /federal
specifications/standards and/or voluntary industry standards.
See clause (Section L) 52.211-9G13 for obtaining such data.
Submit with or without Government Tooling. 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 solicitation, contact the buyer
Delores Burwell/BU819 804-279-5137 or Arletha Rollins/ fax
(804)279-4165.
CITE: (W-307 SN267833)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--GEARBOX, ACCESSORY DRIVE
SOL SP0475-99-Q-R125
DUE 121798
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1615-01-323-6932, Moog Torrance, Cage 0ZWK8, P/N 2042481-1.
Deliver a quantity of 12 Each to Jacksonville, FL. Deliver
a quantity of 6 each to Stockton, CA (parcel post) or Lathrop,
CA (freight) Total quantity to be delivered 18 each. Delivery
is 250 Days ARO. Anticipated award date 17 DEC 98. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-307 SN267855)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--COVER, AIRCRAFT
SOL SP049099QN166
DUE 120498
POC Marilyn Brant/ CLC05 (804) 279-3462; KO: Syrl Ellis, (804)
279-3775.
DESC: PR YPG98259000394, 1730-01-367-2940, Cover, Aircraft Engine
IAW p/n WL01A92, cage 9J595. Unrestricted. (Note 22). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. 87 EA Del to New Cumberland,
PA 17070-5001 Del by 90 days ARO. 104 EA Del to Stockton,
CA 95331-0130 Del by 90 days ARO.
CITE: (W-307 SN267565)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--REQUEST FOR QUOTATIONS FOR SYNTACTIC FOAM FLOTATION
BUOY.
SOL WASC9-436
POC Randall Brown (206) 526-6226/FAX (206) 526-6025
DESC: Sources sought to provide syntactic foam floats per Government
design. Quantity ten (10) floats required, to be constructed
and delivered no later than 1/7/99. Very few companies capable
of providing these floats, only companies that have built
or specialize in floats encouraged to respond. This is a simplified
acquisition with an estimated value of less than $100,000.

CITE: (W-307 SN267571)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 22--Railway Equipment--Potential Sources Sought
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 22--SOURCES SOUGHT--NEW MULTI-PURPOSE, BI-LEVEL AND
CONTAINER ON FLAT CAR (COFC) RAILCARS
SOL N/A
DUE 111698
POC Deborah Walker (810) 574-5671
DESC: This notice is to inform interested parties that the Response
date has been extended for item: New Multi-Purpose, Bi-Level
and Container on Flat Car (COFC) Railcars, Potential Sources
Sought. THE RESPONSE DATE IS NOW NOVEMBER 16, 1998. SEE WEBSITE:
http://www.tacom.army.mil/acqcen/ssn/sources.htm to view the
entire announcement.
LINKURL: http://www.tacom.army.mil/acqcen/ssn/sources.htm
LINKDESC:

EMAILADD: walkerd@tacom.army.mil
EMAILDESC:
CITE: (W-307 SN267850)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 23--TRK TANK, POTABLE WATER
SOL F09603-99-R-70010 02
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Deryl Vassey/Lekb/[912]926-6488
DESC: This amendment F09603-99-R-70010-02 is hereby issued for
the purpose of cancelling amendment F09603-99-R-70010-01 and
incorporating changes to the original synopsis notice. As originally
synopsized, the solicitation number shall be F09603-99-R-70010.
Except for the following changes, the solicitation will be
issued as originally synopsized: Change to 100% Small Business
Set-Aside. Delete option 200% (2 ea) and add option 100% (1
ea). See Note (s) 1.
CITE: (I-307 SN267802)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--MOTOR ASSEMBLY, WINDSHIELD WIPER
SOL SPO750-99-2433
DUE 122498
POC For copy of solicitation fax, (614) 692-2262 or mail to address
above. LT. Wade, Contract specialist, (614) 692-1343.
DESC: 2540-01-186-0969, Motor Assembly, Windshield Wiper. Dwg
# (19207) 12342501. The estimated quantity is 5,018. The estimated
issuance date is 11/24/98. The estimated opening/closing date
is 12/24/98. Note number twenty-six (26) applies. Solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTRD, 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/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. This is an unrestricted acquisition with a 10% preference
for SDB concerns. It is suggested that small business firms
or others interested in subcontracting opportunities make direct
contact with firm(s) listed. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price and past performance,
as described in the solicitation. All responsible sources may
submit a proposal in response to subject request for proposal
(rfp) which shall be considered by the agency.
CITE: (W-307 SN267562)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--BRAKE DRUM
SOL SPO750-99-Q-1025
DUE 122898
POC Natalie Alter Telehphone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98281-0302, NSN 2530-01-134-6570, Brake Drum, Approved
source: Meritor Heavy Vehicle Systems L (78500) P/N 3219-C-4345.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Quantity of 185 each is to be delivered to
New Cumberland, PA within 30 days of award. See notes 1, and
26. Small business type: 100% SMALL BUSINESS SET ASIDE. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq
15 days after this notice is posted in CBD. 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 solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN267686)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--PARTS KIT, VEHICULAR
SOL SPO750-99-R-2408
DUE 122498
POC For copy of solicitation fax, (614) 692-2262 or mail request
to address above. Patricia Snyder, Contract Specialist, (614)
692-1127.
DESC: 2540-00-255-0777, Parts Kit, Vehicular. Dwg # (19207) CPR109621
Source Controlled. The estimated quantity is 1,993. The estimated
issuance date is 24 November 1998. The estimated opening/closing
date is 24 December 1998. Note number twelve (12) and twenty-six
(26) apply. Solicitation is not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to Defense Supply Center Columbus, ATTN: DSCC-VTRD,
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/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the Government.
The total shall not exceed 5 years. This is an unrestricted
acquisition with a 10% preference for SDB concerns. All responsible
sources may submit a proposal in response to subject request
for proposal (rfp) which shall be considered by the agency.

CITE: (W-307 SN267709)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--C HAMBER, AIR BRAKE
SOL SPO 750 -9-Q-0970
DUE 121798
POC Natalie Alter Telehphone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-1907, 2530-01-063-1977, CHAMBER, AIR BRAKE. Approved
source: Haldex Midland Brake Corp (06721) P/N N3653OF. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Quantity of 529 each is to be delivered to Stockton, CA and
726 each to New Cumberland within 30 days of award. Small business
type: UNRESTRICTED. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq 15 days after this
notice is posted in CBD. 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 solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN267752)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--SHIFTER FORK
SOL SPO 750 -9-Q-0970
DUE 121798
POC Natalie Alter Telehphone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-1907, 2530-01-063-1977, CHAMBER, AIR BRAKE. Approved
source: Haldex Midland Brake Corp (06721) P/N N3653OF. The
alternate offeror is required to provide a complete data package
including data for the approved and alternate part for evaluation.
Quantity of 529 each is to be delivered to Stockton, CA and
726 each to New Cumberland within 30 days of award. Small business
type: UNRESTRICTED. This solicitation will be available on
the Internet at http://www.dscc.dla.mil/rfq 15 days after this
notice is posted in CBD. 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 solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN267756)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--SHIFTER FORK
SOL SPO 750 -99-Q-0966
DUE 121698
POC Natalie Alter Telehphone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-1894, 2520-01-136-8717, SHIFTER FORK. Part of
transfer shift mechanism used on M939 series five ton truck
transfer case. Approved source: Meritor Heavy Vehicle Systems
L (78500) P/N 3296-C-107. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Quantity of 103 each is
to be delivered to New Cumberland, PA and 22 each to Lathrop,
CA within 30 days of award. Small business type: UNRESTRICTED.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq
15 days after this notice is posted in CBD. 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 solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN267766)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--STEERING WHEEL
SOL SPO 750 -99-Q-0972
DUE 121898
POC Natalie Alter Telehphone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-1910, 2530-01-089-9129, STEERING WHEEL. Used on
M809 and M939 series five ton truck per Army drawing 11663384.
Approved source: Sheller-Globe (58112) P/N 81514B1. Quantity
of 435 each is to be delivered to New Cumberland, PA and 435
each to Lathrop, CA within 30 days of award. Small business
type: 100% Small Business Set-Aside with a business size of
750. See notes 1 and 26. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq 15 days after
this notice is posted in CBD. 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 solicitation.

LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: Natalie_Alter@dscc.dla.mil
EMAILDESC:
CITE: (W-307 SN267780)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 28--REPAIR/OVERHAUL OF PWF100/220E CORE MODULE
SOL F41608-98-R-0026
DUE 122498
POC Irene Mireles/LPKAH/(210)925-6385
DESC: Correction: This amendment is hereby issued to make the
following changes: The government plans to solicit a multiple
award Indefinite Delivery/Indefinite quantity (IDIQ) contract
for a three year basic period and 2 one-year options, for Repair/Overhaul
type services of the PWF100/220E Core Module. The period performance
and minimum/maximum quantities to be ordered by the Government
are as follows: Basic Period 280 ea Core Modules of which 1
ea is the required minimum buy; 1st Option Period - 76 ea Core
Modules, 2nd Option Period - 94 ea Core Modules. Delivery is
60 days after receipt of reparables, 30 days in receipt of
minors. This amenment is issued to advise this acquisition
if "not" open to public offers. Qualification Requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-306 SN267468)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--LOCK, BLADE, TURBINE
SOL SPO480-99-Q-6390
DUE 121198
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6390 YPG98281001185 NSN2840-01-172-0189 Mfr
- General Electric Co. P/N9984M27P03 Rev. "L.". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: General Electric (cage 03350); General Electric (cage
07482); Wesco Aircraft Hardware Corp (cage 1V757); CFM Intl
Inc. (cage 58828); SPS Technologies Inc. (cage 56878); Fairchild
Industries Inc. (cage 92215). Automated Best Value applies.
Ref. Note 26. Unrestricted. Total Qty: 665. Delivery: 180 days
ARO - FOB destination. ALL BIDDERS MUST BE: 1) CCR REG.
2) TECHNICALLY APPROVED WITH FULL TDP. BUYER WILL ONLY ACCEPT
WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-307 SN267705)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--FULL RATE PRODUCTION PROCUREMENT OF F414-GE-400
ENGINES, MODULES, SPARE PARTS, AND SUPPORT SERVICES
SOL N00019-98-P7-ZA478
POC Contact: BethAnne Caccivio, (301) 757-7090 or LCDR Forrest
tucker, (301) 757-7092
DESC: The Naval Air Systems Command has a requirement for approximately
seventy-nine (79) F414-GE-400 engines and devices (or other
such quantities as Congress may authorize and fund), and various
quantities of modules, related hardware, and support services
for Full Rate Production (Lot I). This requirement includes
all associated logistics support items and services consisting
of trainers and training; support equipment (including containers
and test stands); spare modules, components, and parts (consumable
and repairable); technical data; maintenance plans; logistics
support; service engineering; systems engineering; repair engineering
and repairs (including implementing engineering change proposals
and associated kits); life management; and configuration management.
Additionally, flight operations support and/or on-site field
services are required for Naval Air Station, Lemoore, CA; Naval
Air Station, Patuxent River, MD; Naval Air Station, Oceana,
VA; Naval Air Station, China Lake, CA, as well as, various
detachments and at-sea periods. Delivery of Full Rate Production
engines is expected to commence in calendar year 2000. The
Naval Air System Command intends to negotiate with the original
designer and developer, General Electric Aircraft Engines (GEAE),
located at 1000 Western Avenue, Lynn, MA 1910-0445. GEAE is
the sole firm known to possess the specialized experience,
technical capability, and tooling, necessary to provide these
requirements within the required timeframe. This synopsis is
for informational purposes. See note 22 - NAVAIR Synopsis No.
20185-98!!
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN267770)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--ENGINE BLOCK ASSEMBLY, DIESEL
SOL SPO 750-99-Q-0973
DUE 122198
POC NATALIE ALTER Telephone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-2004, NSN 2815-01-330-8069, Engine Block Assembly.
Diesel. Used in Cummins Diesel Engine Model C8.3. Approved
Sources: Cummins Engine Co (15434) P/N 3802549. All alternate
offerors are required to provide a complete data package including
data for the approved and alternate part for evaluation. Quantity
of 5 each will be delivered to New Cumberland, PA and 10 each
to Lathrop, CA 30 days after date of award. Small business
size: UNRESTRICED. This soliciation 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. While the price may
be 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: Natalie_Alter@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-307 SN267835)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--NOZZLE, FUEL INJECTION
SOL SP076099q2743
DUE 122498
POC For Information Only, Point of Contact - Bill Short, phone
614-692-2734, fax 614-692-3796
DESC: NSN 2910-00-869-5668. Nozzle, fuel injection, Used on Generator
Set, model MEP112A. Ambac Int'l. Corp. (01843) p/n AKB35S5790A/ADN6S526;
Onan Corp. (44940) p/n 147-0136; Moparts Corp. (58786) p/n
MAKB35S5790A. Quantity of 213 each to be delivered to New Cumberland,
PA in 130 days and 173 each to be delivered to Stockton, CA
in 130 days. Solicitation is a RFQ with an anticipated award
date of 1/24/99. Requests for hard copies of this solicitation
is not available. All responsible sources may submit a quote
which shall be considered. 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.
See notes 1 and 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Solicitation
is not available until 15 days after published in the CBD.
The Small Business size standard is 500 employees.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-307 SN267607)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--DISK, METERING
SOL SPO480-99-Q-6389
DUE 121198
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA KO: Heidi
Bradbury
DESC: SPO480-99-Q-6389 YPG98281001226 NSN2995-01-171-7243 Mfr
- General Electric Co. P/N9978M42P01 Rev. "A.". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Other than full and open. More than one source (NOTE 22), Intended
Sources: General Electric (cage 03350); General Electric (cage
07482); Tool Sales and Service (cage 28884). Automated Best
Value applies. Ref. Note 26. Unrestricted. Total Qty: 2775.
Delivery: 120 days ARO - FOB destination. ALL BIDDERS MUST
BE: 1) CCR REG. 2) TECHNICALLY APPROVED WITH FULL TDP. BUYER
WILL ONLY ACCEPT WRITTEN REQUESTS - NO PHONE CALLS ACCEPTED.

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-307 SN267682)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PARTS KIT
SOL SP076099Q2748
DUE 122498
POC For Information Only, Point of Contact Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2910-00-105-3223. Parts Kit, Fuel Injection. Used on
model L1616 DS1N Diesel Engine. Diesel Technology Corp. (0FG72)
p/n 5229440 and Waukesha Engine Div. (64104) p/n 701512. Quantity
of 301 each to be delivered to Corpus Christi, TX in 60 days
after date of award. Solicitation is a RFQ with an anticipated
award date of 1/24/99. Requests for hard copies of this solicitation
will not be accepted. All responsible sources may submit a
quote which will be considered. 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. See notes 1 and 26. This
solicitation is not available until 15 days after published
in the CBD. The Small Business size standard is 500 employees.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-307 SN267694)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--BARREL AND PLUNGER
SOL SP076099Q2749
DUE 122498
POC For Information Only, Point of Contact, Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 2910-01-286-0293. Barrel and Plunger, Injector. Used
on Colt (Semt Pielstick) model 4.2 low speed diesel engines.
L Orange GMBH UND Co KG (D9621) p/n 201600. Quantity of 16
each to be delivered to Stockton, CA in 30 days after date
of award. All responsible sources may submit a quote which
will be considered. See notes 1 and 26. This solicitation will
not be available until 15 days after published in the CBD.
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. Solicitation is a RFQ with
an anticipated award date of 1/24/99. Requests for hard copies
of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-307 SN267708)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, COOLING SYSTEM, ENGINE
SOL SPO 750-99-Q-0975
DUE 122398
POC NATALIE ALTER Telephone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-2063, NSN 2930-00-890-2440, Pump, cooling system,
Engine. Used on Cummins Engine Co. Model H Series, Diesel.
Approved Sources: Concentric Pumps Ltd (U1057) P/N WP1174,
BLD Products Ltd (0A463) P/N 6053, Cummins Engine Co (15434)
P/N AR4284. All alternate offerors are required to provide
a complete data package including data for the approved and
alternate part for evaluation. Quantity of 465 each will be
delivered to New Cumberland, PA and 204 each to Lathrop, CA
30 days after date of award. Small business size: UNRESTRICED.
This soliciation 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.
While the price may be 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: Natalie_Alter@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-307 SN267831)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SPO 750-99-Q-1033
DUE 122798
POC NATALIE ALTER Telephone No. 614-692-7859, Fax No. 614-693-1574
DESC: RPC98295-0654, NSN 2910-00-409-4016, Tank, Fuel, Engine
in accordance with Army Drawing 11648586. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000: Fax
(614) 692-2998 or call (614) 692-2344. Quantity of 94 each
will be delivered to New Cumberland, PA and 25 each to Lathrop,
CA 30 days after date of award. Small business size: 100% SMALL
BUSINESS SET ASIDE with 750 or less employees. See notes 1
and 26. This soliciation 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. While the price may be 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: Natalie_Alter@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-307 SN267841)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--HEATER, AIR DUCT, ENGINE
SOL SPO 750-99-Q-1031
DUE 122798
POC NATALIE ALTER Telephone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98295-0701, NSN 2990-01-202-4128, Heater, Air Duct,
Engine. 24 Volt, 40000 BTU in accordance with Army Drawing
(19207) 11668950 and all current related data. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000: Fax
(614) 692-2998 or call (614) 692-2344. Quantity of 10 each
will be delivered to Richmond, VA, 30 days after date of award.
Small business size: 100% SMALL BUSINESS SET ASIDE with 750
or less employees. See notes 1 and 26. This soliciation 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.
While the price may be 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: Natalie_Alter@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-307 SN267851)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--SHAFT,SHOULDERE
SOL N0038399RN051
DUE 121098
POC Point of Contact - Contact Point, Jeanette Y Williams, 0233.11,
(215)697-0187, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Linda T Rein, 0233.03, (215)697-2811
DESC: NSN 1R-3040-01-125-0463-LU, SPEC NR TDP VER 002, Ref Nr
65394-07012-102, Qty 7 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm , DRAWINGS NOT AVAILABLE.
SEE NOTE 26., See Note 22 (ACAVI1102002-001)
CITE: (I-306 SN267453)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 30--HYDRAULIC POWER PLAN ACCUMULATORS
SOL N00102-99-R-0802
POC Ms. Debra Moulton, Code 533.3G FAX 207-438-1251
DESC: Item 0001- Hydraulic Power Plant Lead Accumulator, 3600
CU IN, QTY 2 EA. Item 0002 - External Hydrualic Power Plant
Accumulator, 2400 CU IN, QTY 1 EA. Item 0003 - Hydraulic Flood
Control Accumulator, 3600 CU IN, SUBSAFE QTY 1 EA. Item 0004
- Data Requirements, As Required, NSP Manufacture IAW with
NAVSEA DWG 801-640375 REV C. INSPECTION SYSTEM, IAW MIL-Q-9858A,
MIL-I-45208A, ANSI/IS)-ASQC Q9001, or ANSI/ISO/ASQC Q9002.
Deliveries FOB Destination. Delivery to be 365 Days after Date
of Award. Solicitation 100% Small Business Set-Aside. A Pre-Award
Survey may be conducted. Request for Solicitation MUST include,
Business Size, Cage Code, Company Name, Address and Telephone
Number. Fax requests only, to 207-438-1251. All responsible
sources may submit bid, proposal or quotation which shall be
considered by the Agency .
CITE: (W-307 SN267512)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--HOUSING, MECHANICAL DRIVE
SOL SPO 750-99-Q-0977
DUE 122898
POC NATALIE ALTER Telephone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98279-2165, NSN 3040-01-151-3568, Housing, Mechanical
Drive. Low Clutch. Used in Allison automatic transmission model
644, used on M39A1 and m39A2 series cargo trucks. Approved
Source: General Motors Corp (73342) P/N 23045053. All alternate
offerors are required to provide a complete data package including
data for the approved and alternate part for evaluation. Quantity
of 90 each will be delivered to New Cumberland, PA and 90 each
to Lathrop, CA 30 days after date of award. Small business
size: 100% SMALL BUSINESS SET ASIDE with 750 or less employees.
This soliciation 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.
While the price may be significant factor in the efvaluation
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: Natalie_Alter@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-307 SN267828)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--BODY. GEAR ASSEMBLY (TRANSMISSION OIL PUMP)
SOL SPO 750-99-Q-1028
DUE 122798
POC NATALIE ALTER Telephone No. 614-692-7859, Fax No. 614-693-1574
DESC: YPC98295-0711, NSN 3020-01-098-6742, Body, Gear Assembly
(Tranmission Oil Pump). Used on M928 series 5 ton 6X6 truck.
Mil-I-45208 applies. Approved Sources: Detroit Diesel Allison
(K4914) P/N 6881644 or General Motors Corp (73342) P/N 29527509.
No data is available at DSCC. The alternate offeror is required
to provide a complete data package including data for the approved
and alternate part for evaluation. Quantity of 110 each will
be delivered to New Cumberland, PA, 30 days after date of award.
Small business size: UNRESTRICTED. See note 26. This soliciation
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.
While the price may be 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: Natalie_Alter@DSCC.DLA.MIL
EMAILDESC:
CITE: (W-307 SN267857)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA78
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3719-NT, SPEC NR TDP VER 001, Qty 347
EA , Deliveries To Various Destination--Based upon market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitations for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice.,, See Notes 9,22,23 (ACNSPCC1030060-114)
CITE: (I-306 SN267443)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA82
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0937-NT, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,,
See Notes 9,22,23 (ACNSPCC1030060-115)
CITE: (I-306 SN267444)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA83
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0934-NT, SPEC NR TDP VER 001, Qty 64
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,,
See Notes 9,22,23 (ACNSPCC1030060-116)
CITE: (I-306 SN267445)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING
SOL N0010499QAA85
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-983-8284-NT, SPEC NR TDP VER 002, Qty 65
PR, Deliver to Defense Distrbution Depot San Diego San Diego
CA , Fleet And Industrial Supply Center Pearl Harbor HI --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,,
See Notes 9,22,23 (ACNSPCC1030060-118)
CITE: (I-306 SN267446)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA86
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-991-0914-NT, SPEC NR TDP VER 001, Qty 10
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,,
See Notes 9,22,23 (ACNSPCC1030060-119)
CITE: (I-306 SN267447)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,DUPLEX
SOL N0010499QAA87
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-992-1010-NT, SPEC NR TDP VER 001, Qty 10
PR, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,,
See Notes 9,22,23 (ACNSPCC1030060-120)
CITE: (I-306 SN267448)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
SOL N0010499QAA84
DUE 121898
POC Point of Contact - Contact Point, Joy K Shilvock, 846.2e,
(717)605-1426, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-3110-00-987-3739-NT, SPEC NR TDP VER 001, Qty 17
EA, Deliver to Receiving Officer Fisc Norfolk Norfolk VA --
Based upon market research, the Government is not using the
policies contained in Part 12, Acquisition of Commercial Items,
in its solicitations for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.,,
See Notes 9,22,23 (ACNSPCC1030060-117)
CITE: (I-306 SN267494)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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 SP0441-99-Q-G153
DUE 122498
POC David Christy/BZ115/804-279-6839, fax 279-6669. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98281001320. Bearing, Ball Duplex, NSN 3110-00-938-9072,
Lucas Western, cage 99551, P/N 649910, Acceptable sources:
New Hampshire Ball Bearing, cage 83086, Torrington Co, Fafnir
Div, cage 21335, Configuration control. Origin inspection required.
Specification (see note 9). Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery schedule 100
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.

CITE: (W-307 SN267508)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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 SP0441-99-Q-G291
DUE 122398
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98293000519, Bearing, Ball Duplex, NSN 3110-01-286-9937,
U.S. Army Electronics Command, cage 80063, P/N A3059382 Rev
F, Acceptable sources: New Hampshire Ball Bearing, cage 83086,
MPB Corp., cage 40920, Lockhead Sanders Inc., cage 94117. U/I
ea. = 1 Bearing Assembly. Configuration control. Origin inspection
required. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Delivery schedule 175 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. Line 0001 qty 200 ea to New
Cumberland, PA; Line 0002 qty 100 ea to Tracy, CA. FOB Destination
with inspection/acceptance at origin. More than one source.
Solicitation will be made in writing. Anticipated award date
is 01-08-99.
CITE: (W-307 SN267514)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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, ASSEMBLY, JOURNAL
SOL SP0441-99-QH-477
DUE 120998
POC for copies of solicitation, phone or write: DSCR-JFPB Carolyn
Harris (804) 279-6431 FAX (804) 279-4204; Contracting Officer
Reddrick Cunningham (804) 279-4132.
DESC: NSN 3120-00-271-1539, Bearing, Assembly, Journal, YPG98281001381,
Sundstrand Aerospace (99167) Rockford, Il p/n 712135 Origin
inspection required. Critical application item. Delivery schedule
is 30 days aro. Unrestricted. Other than full and open comp
(10 U.S.C. 2304 (C)(1)) (Sole source) Far 6.302-1 Intended
source: Sundstrand Aerospace Solicitation will be made in writing.
Anticipated award date is 12/02/98. Manufacturer: Sundstrand
Aerospace (99167) Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-307 SN267862)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 35--TARPAULIN NSN: 3510-01-253-4303
SOL DAAD15-99-T-0006
POC Purchasing Agent HOPE YURCHUCK (508) 233-6254 (Site Code
DAAD16)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
has a requirement for a quantity of 103 Tarpaulins. NSN: 3510-01-253-4303
identifies the Tarpaulin. This acquisition is set aside for
small business. For the purpose of this requirement any concern
with less than 500 employees is considered a small business.
Firms may request a Request For Quote (RFQ) Number DAAD15-99T-0005
by fax number 508-233-5286 or by e- mail "hyurchuc@natick-amed02.army.mil."
CITE: (I-307 SN267738)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
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: 36--DIRECT TO DIGITAL ELECTRONIC INTERFACE SYSTEM
SOL BEP-99-02
DUE 111798
POC Contact Joan C. Smoot (202) 874-2183
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
and 13.6, 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 RFP is identified by No. BEP-99-02(N) and
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-08. This acquisition is a 100% small
business set-aside. The contract type will be firm fixed price.
The Contractor shall deliver, install, setup and test one (1)
Direct-to-Digital Electronic Film Interface System (DEFIS)
for the Helio-Klischograph (K303). The Contractor shall provide
an upgraded electronic interface system to replace the current
R-10 computer and disk drive on the existing model K303 Hell
engraver in its entirety. The upgraded interface system shall
allow for direct digital connection between the BEP's existing
Macintosh Personal Computers running PostScript and the engraver.
With the flip of a single switch, the system shall allow for
analogue mode tying the currently used bromide film scanner
to the engraver. In addition, the interface shall: (1) perform
the digital conversion of scanned bromides into the Mac workstations,
(2) perform Micro lettering using a raster of 150 lines per
centimeter, (3) and perform edge enhancement eliminating saw
tooth edge. For example, the electronic interface shall compensate
for this anomaly by eliminating cells less than thirty-five
(35) microns in width. This operation shall not modify and/or
alter in any fashion the PostScript files. The DEFIS shall
engrave a cylinder completely, including processing of all
data files from the Mac and/or Bromides. A specific feature
required is the rapid advance of the engraver in those sections
of the artwork where no engraving of the cylinder is required.
The Contractor shall provide any new hardware and software
components of the DEFIS within thirty (30) days of being released
to the public. This shall include but not be limited to resolving
any year 2000 software/hardware problems. The Contractor shall
also provide all parts and labor required for these hardware/software
upgrades. The Contractor shall offer these hardware and software
upgrades for the entire warranty period free of additional
cost to the Government. A delivery of four (4) weeks after
contract award is required, although an earlier delivery is
acceptable. The Contractor shall deliver F.O.B. Destination
within Consignee's Premises to the following address: Bureau
of Engraving and Printing, 14th & C Streets, S.W., Washington,
D.C. 20228-0001, Room 402-A. The Contractor shall contact the
BEP's Shipping and Receiving section's appointment hotline,
(202) 874-2333, at least 24 hours in advance to schedule all
deliveries. The dimensions of the freight elevators located
in the Annex Building limit the maximum size of the components
that can be delivered to the installation site. Specific dimensions
for these freight elevators are as follows: 7',10" width, 8',4"
height, and 11',9" depth with a maximum weight of 10,000 lbs.
The maximum floor loading is approximately 100 pounds per square
foot total plan area. For loads exceeding this value, the load
may be distributed by the use of Contractor provided beams
and structural bases. If the equipment is supported by use
of isolated steel pads, concentrated loads must be evaluated
for "punch" and "shear" consideration for reinforced concrete
supporting floor. The Contractor shall provide for all the
requirements for the installation of the DEFIS in their proposal.
This shall include any materials or equipment that need be
provided for by the BEP. In addition, the Contractor shall
provide personnel to remain at the BEP facility for a minimum
of five (5) working days to perform start up assistance. The
BEP will provide drops for all utilities as required in the
Contractor's installation plan within 25 feet of the equipment
location. The Contractor shall be responsible for conducting
the Bureau Acceptance Test (BAT) to inspect and operate the
DEFIS. The BAT shall be 3 days or less in length. During the
BAT, the Contractor shall demonstrate the following: (1) perform
the digital conversion of scanned bromides into the Mac workstations,
(2) perform Micro lettering using a raster of 150 lines per
centimeter, (3) edge enhancement eliminating saw tooth edge,
and (4) the DEFIS shall engrave a cylinder completely, including
processing of all data files from the Mac and/or Bromides.
The Contractor shall be responsible for training nine (9) BEP
personnel as follows: three (3) operators, three (3) system
personnel and three (3) maintenance and repair personnel in
the operation, maintenance and repair of the equipment after
installation is complete. The duration of the training period
shall be five (5) days Monday through Friday during the Bureau's
day shift between the hours of 7:00 a.m. and 3:00 p.m. The
training shall commence at the Washington, D.C. facility one
(1) week following installation of the equipment. A training
manual (course outline) shall be submitted to the COTR two
(2) weeks prior to the installation of the equipment and will
be subject to approval of the COTR. The Contractor shall provide
technical data as well as data generated by subcontractors.
All technical data shall be in English and provided in hard
copy and on diskette. Technical data includes: (a) Equipment
manuals The Contractor shall provide all service, technical
and operation manuals for the DEFIS at time of delivery. The
operation and maintenance manuals shall illustrate graphically
and explain in English all the requirements which operation
and maintenance personnel must know to operate and maintain
the equipment. Three (3) copies each of the manuals shall be
provided. The manuals shall also contain a listing of all software
codes/programs used in the system; and (b) spare, consumable
and proprietary parts list. The Contractor shall maintain the
availability of all consumable materials and spare parts required
keeping the DEFIS operational throughout the warranty period.
The Contractor shall comply with all OSHA, NEC, and NEMA codes.
The FAR provision at 52.212-1, Instructions to Offerors Commercial
Items, applies to this acquisition. The FAR provisions at 52.212-2,
Evaluation Commercial Items, is applicable and includes the
following addenda: Paragraph (a) is hereby modified to identify
the following evaluation factors: (1) Conformance with Technical
Specifications (Provided herein as Attachment A is a Specification
Checklist. This checklist will be considered part of your technical
proposal. Offerors are required to check the applicable column
that either "yes", your proposal complies or "no", your proposal
does not comply with the specification. If an offeror's proposed
equipment does not comply with a specific element in the checklist,
offeror's are required to check "no" on the Specification Checklist
and provide a narrative/comment stating the reasons why. If
your company checks "yes", the offeror shall provide supporting
technical literature or a narrative, as well as identify where
in the technical literature this information is located. If
your equipment exceeds the requirement, please provide supporting
technical literature or narrative. This checklist will be used
for evaluation purposes); (2) Hardware and software compatibility
with the existing BEP system; (3) Technical documentation;
(4) Delivery; and (5) Past Performance (The offeror shall provide
a list of three (3) references for the past three (3) years
for the same or similar equipment (please include names, phone
numbers, and dollar value). The evaluation factors are listed
in order of importance. Between substantially equal proposal
ratings, a determination will be made as to whether the additional
technical merit or benefits reflected by a higher priced proposal
warrants payment of the additional price. The FAR Provision
at 52.212-3, Offerors Representations and Certifications Commercial
Items, applies to this acquisition and includes the following
addendum: The offeror shall submit a completed copy of the
provisions at 52.212-3, Offeror Representations and Certifications,
Commercial Items, with their proposal. The FAR Provision at
52.212-4, Contract Terms and Conditions applies to this acquisition
and includes the following addenda: Paragraph (a) is hereby
modified to identify the constructive acceptance period of
seven (7) calendar days after completion of the Bureau Acceptance
Test (BAT). The FAR Provision at 52.212-5, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Commercial Items, appies to this acquisition and the following
clauses cited in the clause are applicable to this acquisition:
52,222-3, Convict Labor; 52.233-3, Protest after Award; 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 Disabled Veterans and Veterans of the
Vietnam Era; 52.222-36, Affirmative Actionfor Workers with
Disabilities; 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era; 52.225-3, Buy American Act
Supplies. Offers may be submitted on letterhead stationary
and, at a minimum, must provide (1) the solicitation number;
(2) the name, address, point of contact and telephone number
of the offeror; (3) terms of any express warranty; (4) price
and discount terms; (5) "remit to" address if different from
mailing address; (6) a completed copy of the representations
and certifications; (7) a statement specifying the extent of
agreements with all terms, conditions, and provisions included
in the solicitation; (8) sufficient technical literature and
description to enable the Bureau to evaluate conformance with
the technical requirements; (9) provide a list of three references
for the past three (3) years for the same or similar equipment
(please include names, phone numbers, and dollar value); (10)
the offeror's proposed delivery schedule; and (11) a completed
copy of the Specification Checklist. Offerors who fail to furnish
the required representation or information, or reject the terms
and conditions of the solicitation, may be excluded from consideration.
The following documents may be obtained via email (joan.smoot@bep.treas.gov)
or by fax (202) 874-2200: Section B (pricing information);
FAR Clauses 52.212-1 through 52.212-5; the CBD/Solicitation;
and the Specification Checklist. Offers shall be mailed to
the following address: Bureau of Engraving and Printing, Office
of Procurement, 14th & C Streets, S.W., Rm. 705A, Washington,
D.C. 20228-0001, Attn: Joan C. Smoot. All responsible sources
may submit an offer which shall be considered by the agency.
Offers are due by November 17, 1998, 10:00 a.m., local time.

LINKURL: www.bep.treas.gov/procurement/index
LINKDESC:
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (W-307 SN267534)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 36--GENERATOR, ALTERNATING
SOL DAAB07-98-Q-B902
DUE 111898
POC Point of Contact - Doris B. Posey, Contract Specialist, 732-427-1662.
Contracting Officer - Kathleen T. Walk, 732-532-5416.
DESC: This is a Small Business Set Aside. The response date is
extended from 110498 to 111898 by 2:30 p.m.
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: poseyd@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-307 SN267859)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49099QN139
DUE 120198
POC Deborah Carneal/CLC04/804-279-3469: KO: Jeffrey R. West/804-279-5844
DESC: 4010011343796, YPG98243000237, Wire rope assembly, I/A/W
DR # 13873 011343796-98069. (Note 1), (Note 23), (Note 26).
Drawings, interim procurement descriptions and deviation lists
maybe examined or obtained from Defense Supply Center Richmond.
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty is 50 EA, Delivery 90 Days
ARO.
CITE: (W-307 SN267649)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--WIRE ROPE ASSEMBLY
SOL SPO49099QN184
DUE 120898
POC Joy Jones/CLC11/804-279-4278: KO: Jeffrey R. West/804-279-5844
DESC: 4010012747309, YPG982222000565, Wire Rope Assembly, I/A/W
Alps Wire Rope, Caterpillar, Wheeler Part Numbers, 5R7796,
39-5R7796, 824-5R7796. (Note 1), (Note 23). Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. The
final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Qty 59 AY, Del 60 Days ARO.
CITE: (W-307 SN267753)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: 42--FIRE PROTECTION SERVICES AND EQUIPMENT
SOL N68925-99-R-A021
DUE 120498
POC Carol Labanowski, 202-433-2462
DESC: The contractor shall provide all necessary labor, transportation,
materials, supplies, tools, equipment, management and supervision
to perform scheduled maintenance, inspection, testing and unscheduled
repairs to the fire extinquishing and fire alarm systems under
the jurisdiction of the Navy Public Works Center, Washington,
DC. The term of the contract will be for SIX (6) MONTH PERIOD
commencing 13 December 1998 through and including 12 June 1998.
NO OPTION WILL BE INCLUDED. This will be a request for proposal,
with specifications available on or about 16 November 1998.
Site visit will be on 23 November 1998. Proposals will be due
on 4 December 1998 with award to commence 12 December 1998.
No telephone solicitations will be accepted. FAX requests will
be accepted on 202-685-8237.
EMAILADD: carol_labanowski@pwcwash.navfac.navy.mil
EMAILDESC:
CITE: (W-307 SN267621)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 43--PUMP,CENTRIFUGAL
SOL 981730012
DUE 122198
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Thomas Fiorenza, 0244, (717)605-3998
DESC: NSN 7H-4320-01-026-1871, SPEC NR TDP VER 001, Ref Nr 99D5D-BZ,
Qty 4 EA, FMS Requirement - Destination will be Furnished Upon
Request, Approx Due Date O/A Dec 21 98, Contract 100 Percent
Small Business Set Aside--DRAWINGS AND SPECIFICATIONS ARE NOT
AVAILABLE., See Notes 9,22 (ACNSPCC1102003-004)
CITE: (I-306 SN267462)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--VALVE, CARTRIDGE
SOL SP076099Q2746
DUE 122498
POC For Information Only, Point of Contact Bill Short, 614-692-2734,
fax 614-692-3796
DESC: NSN 4310-01-064-1952. Valve, cartridge, discharge. Used
on Rix model LPAC oil free compressor. Quantity of 45 each
to be delivered to Norfolk, VA in 90 days after date of award;
quantity of 58 each to be delivered to Tracy, CA in 90 days
after date of award; quantity of 28 each to be delivered to
New Cumberland, PA in 90 days after date of award; quantity
of 28 each to be delivered to Corpus Christi, TX in 90 days
after date of award. Hoerbiger Corp. of America, Inc. (24643)
p/n 60RL-55-314920; Rix Industries (28953) part numbers AN15-538,
A1-538, A15-538 and D904 Item50; Compressor Engineering Corp.
(58430) p/n 60RL-55-314920. All responsible sources may submit
a quote which shall be considered. See notes 1 and 26. This
solicitation will not be available until 15 days after published
in the CBD. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. The Small Business
size standard is 500 employees. 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.
Requests for hard copies of this solicitation will not be accepted.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-307 SN267672)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--IMPELLER, PUMP
SOL SP076099Q2747
DUE 122498
POC For Information Only, Point of Contact Bill Short, 614-692-2734,
fax, 614-692-3796
DESC: NSN 4320-01-236-4957. Impeller, Pump, Centrifugal. M. T.
Davidson Co. (16062) p/n AONAI-165X7-7.3125IN. Quantity of
9 each to be delivered to Norfolk, VA in 160 days after date
of award. All responsible sources may submit a quote which
will be considered. See notes 1 and 26. Solicitation will not
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
The Small Business size standard is 500 employees. 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.
Requests for hard copies of this solicitation will not be accepted.
Solicitation is a RFQ with an anticipated award date of 1/24/99.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-307 SN267684)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--COUPLING ASSEMBLY, SELF-S
SOL SP075098Q1207
DUE 060998
POC For Information Only, Point of Contact: Robert Garman, Phone:
614-692-1329, Fax: 614-692-2262
DESC: RPC98100000927, NSN 4730-01-081-2106 Coupling Assembly,
Self-Sealing. Cage 01417 Part no. XM6380, Cage 19207 Part No
12273229. General Dynamics Land Systems P/N XM6380. 93 Each,
Deliver to New Cumberland PA 17070, Deliver by 120 days after
date of award. 112 Each, Deliver to Tracy CA 95376, Deliver
by 120 days after dat of award. Solicitation not available
until 15 days after published in the CBD. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with a 10% preference for SDB concerns. Automated Best Value
Model (ABVM) and Delivery Evaluation Factor (DEF) apply. While
price is a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance as described in the solicitation.
This modification is for the cancellation of this solicitation,
Cancellation in the best interest of the government.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-307 SN267754)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 48--VALVE, FLOW CONTROL
SOL N0038398Y1238
DUE 120198
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-4810-01-368-5747, Ref Nr 11354-10, Qty 7 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO DYNAMIC CONTROLS/HAMILTON
STANDARDS INC.(07148). 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1102002-002)
CITE: (I-306 SN267454)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--BUTTERFLY VALVE
SOL F34601-99-Q-0020
DUE 122398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-01-380-6588TP P/N: 3290750-1-1, Pneumatically
operated spring loaded closed butterfly valve that controls
air flow on the air conditiong pack on C-1300 ac. 3ea. Applicable
to: Kc130. Destn: 16 AGS/LGMUP, Hurlburt Field FL 32544-5273.
Delivery:29 Oct 1999 3 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 23 NOV 1998. The anticipated award date will be
23 Feb 1999. Written procedure will be used for this solicitation.
To: Alliedsignal Inc, Tempe Az 85285 2200. 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-307 SN267794)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 48--VALVE CONTROL
SOL F09603-99-Q-61306
DUE 120298
POC For copy, Solicitation is to be posted on the, web at 'http://
pkec.robins.a f.mil,, For additional information contact Sheri
Beard/ Lukb/[912]926-7270
DESC: Item 0001 NSN 4810-00-460-0547GA P/N: 205-072-277-009,
16L X 8W X 6H FUNCTION: PROVIDE AIR FLOW FOR HEATAND VENTI
LATION NHA: UH1N AMARC AND LOCAL RE CLAMATION SOURCESCONSIDERED.
EXEMPT FROM ISSP. 3ea. Opt 01 9 ea Applicable to: Uh-1n. Destn:
Robins Air Force Base Ga 31098-1611. Delivery:31 DEC 1999 3
ea Alternate delivery quantities: Alt A FAD 1 PRIORITY FAX
NR 912 926-3360. SIMPLIFIED ACQUISITION PROCEDURES APPLY. The
approximate issue/response date will be 06 NOV 1998. The anticipated
award date will be 29 DEC 1998. Written procedure will be used
for this solicitation. To: Bell Helicopter, Fort Worth Tx 76101-0000.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) NOTES 22 & 26 APPLY..
CITE: (I-307 SN267799)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--PIN, STRAIGHT, HEADED
SOL SP054099Q4568
DUE 112398
POC KO NAME: Charles Decesari, UAB01, 215-697-6892, BUYER: Walter
Shandruk, UAB16, 215-697-9239
DESC: PR-NO: YPi98286002367 NSN 5315-01-252-1017, head style
16 flat chamfer length 0.030 inches minimum and 0.040 inches
maximum diameter 0.747 inches minimum and 0.748 inches maximum
pin chamfer angle 45.0 degrees nominal pin head diameter 0.858
inches minimum and 0.862 inches maximum height 0.048 inches
minimum and 0.052 inches maximum special features shank has
hole drill 2.360/2.400 in. deep ID0.350/0.390 in wide plus
2.400 in. deep ID0.350/0.390 in wide plus the head is tap drill
80 degrees-120 degrees 0.250-0.270 in dia 0.250-28JUNF-3BG
.0250 in deep material nickel alloy 718 overall surface treatment
- lubricant shank 800 -ea del to New Cumberland Pa 17070 del
by 03 Mar 99. Specs: (99207) P/N 4029T16P02. Primary Qty: 1500.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60. Size Standard: 1000. Notes 1 and 9 apply. 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-307 SN267510)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

CITE: (W-307 SN267518)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--NUT, SELF-LOCKING, EXTEND
SOL SP054099Q4614
DUE 113098
POC Ko Name:T.J. Bruckshaw,JCA44,(215)697-4394,Buyer Name:Kathy
Matz,JCB49,(215)697-5883
DESC: PR NO: YPI98202000726 NSN 5310-00-998-8382,@Thread Quantity
Per Inch 32.@Material Iron Alloy 660 Overall.@Surface Treatment
Silver Overall. @Washer Outside Diameter 0.365 Inches Minimum
And 0.385 Inches Maximum.@Overall Height 0.340 Inches Minimum
And 0.355 Inches Maximum.@width Across Flats 0.305 Inches Minimum
And 0.313 Inches Maximum.@Locking Feature Prevailing Torque
All Metal Design. 15,000 -EA Del To Cherry Point NC 28533-5001.Delivery
Schedule:90. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. This Contract Action
Is For Supplies For Which The Government Does Not Possess Complete,
Unrestricted 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 Bristol
Industries. 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 Sectiom M Of This Solicitation. Drawings are not Required.
To Obtain copy Of solicitation Please Send Fax to (215) 697-6333.

CITE: (W-307 SN267527)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

CITE: (W-307 SN267541)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--GASKET
SOL SP054099Q4963
DUE 120998
POC KO NAME: N. D. Carter-Lamb, LDB31, 215-697-3480, BUYER: Same
DESC: PR-NO: YPi98281001082 NSN 5330-01-388-4964, @Overall length
59.750 inches minimum and @60.250 inches maximum @Cross-Sectional
thickness 0.125 inches nominal @Material graphite overall 157
-ea del to Portsmouth Va 23704 del by 02 Oct 98. Specs: Mil-G-24696/1A,
P/N: M24696/1-024. Item on a Qualified Products List: Qualifying
Activity: Name: Naval Sea Systems Command. Address: Sea 03R42,
2531 Jefferson Davis Hwy. Arlington, Va 22242-5160. Primary
Qty: 157. Tentative. Deliveries to Conus (excluding Alaska).
Delivery Schedule: 60 days after date of order. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This solicitation contains an option for
increased quantity of 10%. 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-307 SN267544)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--NUT, PLAIN, ROUND
SOL SP054099Q4913
DUE 120998
POC KO NAME: Deborah Hankin, JCA53, 215-697-0506, BUYER: Same
DESC: PR-NO: FPI98293001465 NSN 5310-00-365-3050, @Item namenut,
plain, round @Nut diameter 5.970 inches minimum and @4.990
inches maximum @Nut thickness 1.160 inches nominal @Material
aluminum overall 50 -ea del to New Cumberland Pa 17070 del
by 08 Nov 98. Specs: United Technologies (77445) P/N 4026463.
Primary Qty: 50. Delivery Schedule: 73 days. Offers will be
evaluated with a 10% preference for small disadvantaged business
concerns. Numbered note 26 applies. While price will be a significant
factor in the evaluation of offers, the final contract award
price will be based upon a combination of price and delivery
as described in section M of this solicitation. Drawings are
not required. This NSN will be solicited via a written RFQ.
Anticipated award date is Dec 05, 1998. To obtain a copy of
this solicitation please send fax request to 215-697-6333.

CITE: (W-307 SN267546)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--BOLT
SOL F34601-99-R-49393
DUE 122398
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 5306-01-428-9062JF P/N: 9531M83P09, Item
is a slab headed bolt. Dim: 0.281-0.282 diameter by 1.685 inch
length. Mtl; C50TF13 inconnel 718 alloy. Function: to retain
the spacer seal to the second stage disc on the LPT rotor assembly.
7120EA. Applicable to: F101. Destn: Tinker Air Force Base Ok
73145-3015. Delivery:30 Nov 1999 7120 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 23 NOV
1998. 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-307 SN267797)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: USA MATERIEL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 56--ROOF VENT ASSEMBLY NSN: 7360-01-361-5681
SOL daad15-99t0-0006
POC Purchasing Agent HOPE YURCHUCK (508) 233-6254 (Site Code
DAAD16)
DESC: The U.S. Army Soldier and Biological Chemical Command (SBCCOM)
has a requirement for a quantity of 122 Roof Vent Assembly.
NSN: 7360-01-361- 5681 identifies the Roof Vent Assembly. This
acquisition is set aside for small business. For purpose of
this requirement any concern with less than 500 employees is
considered a small business. Firms may request a Request For
Quotation (RFQ) Number DAAD15-99T-0006 by fax number 508-233-5286
or by e-mail "hyurchuc@natick-amed02.army.mil."
CITE: (I-307 SN267737)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--CAMERA, DAY ATTACK
SOL N0038398Y1239
DUE 120498
POC Point of Contact - Contact Point, Debra B Brinn, 0225.10,
(215)697-4383, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5836-01-282-3627, Ref Nr 452100-1, Qty 7 EA, Delivery
FOB Origin--THIS IS A REPAIR REQUIREMENT. DUE TO UNAVAILABILITY
OF DATA THIS REQUIREMENT WILL BE RESTRICTED TO LITTON INDUSTRIES
(14440). 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1102002-003)
CITE: (I-306 SN267455)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--SWITCHING UNIT,ELEC
SOL N0038399RP098
DUE 121098
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5895-01-312-0014-GE, Ref Nr FX-31, Qty 2 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm Drawings are NOT
available. See Note 26., See Note 22 (ACAVI1102002-004)
CITE: (I-306 SN267456)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--RECEIVER, SUBASSEMBLY
SOL SP0970-99-Q-A028
DUE 121698
POC Robert Slitor, DSCC-CCBG, (614) 692-8524
DESC: PR#: YPE98210000392. NSN: 5895-01-245-1743. Item description:
Receiver Subassembly. Approved source: GTE Government Systems
Corp (07397) P/N 03-799051-1. 5 each to be delivered to Richmond,
VA (SW0400). Delivery schedule: 5 each within 90 days.
Increments solicited: 1-4, 5-9, 10-14, 15-19 and 20-24. Set-aside:
Unrestricted. All responsible sources may submit an offer/quote
which shall be considered. See note (26). This is solicitation
is available on the Internet at http://www.dscc.dla.mil/rfq/.
Requests for hard copies of this RFQ will not be accepted.
Specifications, plans or drawings are not available.
LINKURL: www.dscc..mil/b/rfq _search.html
LINKDESC:

CITE: (W-306 SN267471)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--LENS, LIGHT
SOL SP0970-99-Q-A024
DUE 120198
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98295000449; NSN 5850-01-342-8973; Approved
sources: Vickers, Inc. (17472) P/N 7621-00066-01 . Set-aside
type: Unrestricted. Other than full and open competition, part
numbered item. Product offered clause applies, no data is available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. Various increments solicited: 25 thru 49; 50
thru 99; 100 thru 149; 150 thru 199; 200 thru 249. This will
be an Indefinate Delivery Purchase Order. Specific quantities
and destinations to be provided with each delivery order. Delivery
is 90 days after date of each delivery order. Contracting Officer:
Thomas Comeans (614)692-8508. All responsible sources may submit
a quote which shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-307 SN267511)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--BATTERY COMPARTMENT
SOL SP0970-99-Q-A025
DUE 120198
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98295000455; NSN 5855-01-440-1765; Approved
sources: ITT Inds., (268465) P/N 268465. Set-aside type: Unrestricted.
Other than full and open competition, part numbered item. Product
offered clause applies, no data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. Various
increments solicited: 100 thru 149; 150 thru 199; 200 thru
249; 250 thru 499;. This will be an Indefinate Delivery Purchase
Order. Specific quantities and destinations to be provided
with each delivery order. Delivery is 90 days after date of
each delivery order. Contracting Officer: Thomas Comeans (614)692-8508.
All responsible sources may submit a quote which shall be considered.

LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-307 SN267513)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--CASE ELECTRONIC COM
SOL SP0970-99-Q-A022
DUE 120198
POC buyer--Ronda Terry (614)692-8515
DESC: PR Number YPE98289000700; NSN 5895-01-375-7528; Approved
sources: Teldix GMBH(D9853) P/N 66 451-001; Rockwell Collins
(13499) P/N 021-0706-010; Markham (22377) P/N 021-0706-010.
Set-aside type: Unrestricted. Other than full and open competition,
part numbered item. Product offered clause applies, no data
is available. The alternate offeror is required to provide
a complete data package including data for the approved and
alternate part for evaluation. Various increments solicited:
250 thru 499; 500 thru 749; 750 thru 999; 1000 thru 1499; 1500
thru 1999; 2000 thru 2499. This will be an Indefinate Delivery
Purchase Order. Specific quantities and destinations to be
provided with each delivery order. Delivery is 90 days after
date of each delivery order. Contracting Officer: Thomas Comeans
(614)692-8508. All responsible sources may submit a quote which
shall be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq-search.html
LINKDESC:
CITE: (W-307 SN267524)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--AIRCRAFT DIRECT REPLACEMENT PARTS
SOL N00244-99-T-0035
DUE 120498
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 06-01-98. 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 RFQ for aircraft replacement parts for NADEP San
Diego CA. This procurement is unrestricted; all responsible
sources may submit an offer. The solicitation number / RFQ
N00244-99-T-0035 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 3728, and the business
size standard is 1000 employees. The agency need is for assorted
aircraft replacement parts for NAS North Island. The item being
requested is an AFC Discriminator, mfg. by Raytheon Texas Instruments,
drawing #596159-1. To review the parts required please request
a copy of the RFQ at the FAX number above. Note: The full text
of the Federal Acquisition Regulations (FAR) can be accessed
on the Internet at www.arnet.gov.far or www.deskbook.osd.mil;
Defense Federal Acquisition Regulation Supplement (DFARS) can
be accessed on the Internet at www.dtic.mil/dfars. Quotes must
be received no later than 3:00 PM, local time on 12-04-98,
and will be accepted via fax (619-532-2347) or via e-mail (jessica_e_dunker@sd.fisc.navy.mil).
Quotes submitted, as an attachment to an e-mail should be sent
in Word Version 6.0 or higher.
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN267641)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--ANTENNA DWG N C B1B
SOL F04606-99-41001
DUE 122398
POC For copy, contact the info office indicated., For additional
information contact Rhodes.5aj/Pkl-1/[916]643-4979
DESC: Item 0001 NSN 5985-01-255-8033 P/N: DMCNI22-5-1, Data is
not available within the Government inventory to determine
The desir Ed control drawing number and revision. It is required
that The contractor spe Cify, at the timeof quote, the control
drawing Number and revision for par T numberdmcni22-5-1 50ea.
Applicable to: B1-B Aircraft. Destn: FB 2039. purpose is to
establish a five year requirements type contract for a best
est quan of 50 ea for reapir of B1-B antennas. The approximate
issue/response date will be 23 NOV 1998. To: Eaton Corporation,
Deer Park Li Ny 11729-4505. 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-307 SN267504)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, RADIO FREQUENCY
SOL SP0905-99-R-A032
DUE 121198
POC Sharon Donnelly (614)692-7714 or Janet McKelvey (614)692-7758
DESC: The following changes are made to the original synopsis
1. The due date is now 121198. 2. First Article Testing no
longer applies, the item is now Source Controlled. The approved
Source(s) is RFI Corp. (13619) P/N 14S164A IAW Emerson (20418)
DWG. ES1497-1. Offers that wish to supply manufacturers other
than the one listed must send their data to Emerson (20418)
for approval. 3. See Note 22 4. Specifications, Plans or
Drawings are not available. 5. Other than full and open competition
- P/N Item - Products offered clause applies. 6. See Note
26.
CITE: (W-307 SN267569)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--MICROPHONE ELEMENT
SOL SP0970-99-Q-A029
DUE 121098
POC Buyer-Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98254000567 NSN: 5965-01-057-6852 Noun.:
Microphone Element. An Indefinite Delivery Purchase Order
(IDPO) is anticipated. Estimated total value of IDPO is
$100,000.00 Various Increments Solicited: 250-499; 500-749;
750-999. Current PR Quantity: 431. Destination(s): SAE
(SW3100); AQ5 (W62G2T). Delivery Schedule: Delivery entire
quantity within 90 days ADO. All responsible sources may
submit a quote which shall be considered. The following
note(s) is/are applicable: 1, 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not 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 (1). Approved
sources are: Roanwell Corp. (82872). Conditions for evaluation
and acceptance of offers for part numbered items Inadequate
Data. 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
Michael G. Lyons, (614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-307 SN267572)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--AMPLIFIER, RADIO FRE
SOL SP0920-99-Q-A057
DUE 112998
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98210000456 NSN: 5996-01-278-7225 AMPLIFIER,
RADIO FRE SOL NR: SP0920-99-Q-A057 issued 11-15-98; return
quote on/before 11-29-98. ELECTRODYNE SYSTEMS CORP (0AUSl)
P/N MN022B; TRONTEC INC (55791) P/N L250D-6. Small Business
Size Standard is 750 employees. FOB, Inspection and Acceptance:
Destination. Quantity: 207. Delivery: 60 days. Deliver 87 ea
to Mechanicsburg PA and 120 ea to Stockton CA. PLEASE GIVE
PRICE BREAKS UP TO 250 AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWRAD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
This solicitaiton 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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-307 SN267578)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--LOUDSPEAKER-MICROPHONE
SOL SP0970-99-Q-A030
DUE 121098
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98292001008 NSN: 5965-01-348-0079 Noun.:
Loudspeaker-Microphone. An Indefinite Delivery Purchase
Order (IDPO) is anticipated. Estimated total value is $100,000.00.
Various Increments Solicited: 250-499; 500-749; 750-999.
Current PR Quantity: 463. Destination(s): AQ5 (W62G2T);
SAE (SW3100). Delivery Schedule: Deliver entire quantity
within 100 days ADO. All responsible sources may submit
a quote which shall be considered. The following note(s)
is/are applicable: 1, 26. This solicitation is available
on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
Fax requests for copies of this solicitation will not be accepted.
The Small Business size standard is 750 employees. This
solicitation is not 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 (1). Approved
sources are: Advanced Digital Inc. (0U909) P/N 3020; Star Dynamic
Corp. (60468) P/N 2931C. Conditions for evaluation and acceptance
of offers for part numbered items No Data. 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 Michael G. Lyons,
(614) 692-8725.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-307 SN267681)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

CITE: (W-307 SN267695)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: 59--MOUNT
SOL F34601-98-Q-00100
DUE 120498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Stacy Cochran/Lidic/[405]739-5502
DESC: Item 0001 NSN 5975-01-184-0011NT P/N: 882900-1, MOUNT F-16C/D
COMPOSED OF ALUMINUM ALLOY. FUNCTION: MOUNT FOR INU. DIMENSIONS:
15.5 IN LONG X 7.84 IN WIDE X 4.76 IN HIGH. APPLICATION: F16C/D,
FB111A. 3ea. Applicable to: F16c/D, Fb111a. Destn: Lockheed
Martin, Ft Worth, TX. Delivery:30 Nov 1999 3 ea Item 0002 NSN
5975-01-184-0011NT Mount P/N: 882900-1, MOUNT F-16C/D COMPOSED
OF ALUMINUM ALLOY. FUNCTION: MOUNT FOR INU. DIMENSIONS: 15.5
IN LONG X 7.84 IN WIDE X 4.76 IN HIGH. APPLICATION: F16C/D,
FB111A. 11ea. Applicable to: F16c/D, Fb111a. Destn: Tinker
Air Force Base Ok 73145-3028. Delivery:28 Feb 2000 5 ea 31
Mar 2000 6 ea Item 0003 NSN 5975-01-184-0011NT Mount P/N: 882900-1,
MOUNT F-16C/D COMPOSED OF ALUMINUM ALLOY. FUNCTION: MOUNT FOR
INU. DIMENSIONS: 15.5 IN LONG X 7.84 IN WIDE X 4.76 IN HIGH.
APPLICATION: F16C/D, FB111A. 10ea. Applicable to: F16c/D, Fb111a.
Destn: Lockheed Martin, Fort Worth, TX. Delivery:30 Nov 1999
10 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The 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) ALL The approximate issue/response date will
be 19 NOV 1998. The anticipated award date will be 31 Dec 1998.
Written procedure will be used for this solicitation. To: Litton
Systems Inc, Woodland Hills Ca 91367-6698. To: Ideal Aerosmith
Inc, East Grand Forks Mn 56721-2610. To: J R Engineering Corp,
West Swanzey Nh 03469-0560. 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. Note: Faxed solicitation requests
can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. WARNING: Offerors electing to
respond electronically via E-Mail/FAX should be aware that
these means of communication are unsecure. See Note (s) 26.
CITE: (I-307 SN267791)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

CITE: (W-307 SN267824)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Bureau of Reclamation, Lower Colorado Regional Office,
400 Railroad Ave, Boulder City, NV 89005-2422
SUBJECT: 61--ARMATURE WINDING, CORE, AND RECONDITIONED EXCITER
FOR GENERATOR AT DAVIS POWERPLANT, PARKER-DAVIS PROJECT, ARIZONA
SOL 99-SP-30-12510
POC Ms. Caryn Rotheim, Procurement Technician, at 702-293-8587;
e-mail: CRotheim@lc.usbr.gov
DESC: The Bureau of Reclamation has a requirement to furnish
and install one new generator armature winding, one new core,
install the core if required, and recondition the exciter of
the same unit. This requirement will also include options for
acquisition of up to four additional new generator armature
windings and reconditioning of the exciter on the same units
plus furnishing and replacing generator core iron on those
additional generator units. The location of this project is
at Davis Powerplant which is located on the Colorado River
immediately downstream from Davis Dam near the town of Bullhead
City, Arizona. The Government contemplates a firm-fixed price
contract type for the base requirement and firm-fixed price
with economic price adjustment contract type on the optional
requirements. The Government also contemplates including incentives
for early completion of the work. The contract will be awarded
based on the best value to the Government taking into consideration
the evaluation factors listed in the solicitation. The presolicitation
notice (SF-1417) for this project is currently available. The
estimated issuance date of the solicitation is December 1,
1998. The estimated date for receipt of offers is January 11,
1999. For this acquisition the standard industrial classification
code is 3621 and the small business size standard is 1,000
employees. Solicitation copies can be viewed without charge
from our web site at the following address: http://www.lc.usbr.gov/~g3100/12510.html
and at our office located at the Bureau of Reclamation, Management
Services Office, Nevada Highway and Park Street, Annex Building,
Room AA-104, Boulder City, Nevada 89005. There is a nonrefundable
charge of $20 for each hard copy of the solicitation. Copies
of the solicitation may be requested in writing from the following
address: Bureau of Reclamation, Lower Colorado Region, Attention:
LC-3116, P.O. Box 61470, Boulder City, Nevada 89006-1470. Payment
of the $20 charge for plans may be made by check (payable to
Bureau of Reclamation) or by credit card (Visa, MasterCard,
Discover, or American Express). Please provide a physical mailing
address, contact name, telephone and fax numbers, and e-mail
address (if available), and state business size and/or if the
business is women- or minority-owned. If paying by credit card,
also include the card number and type, and expiration date.
After receipt of the presolicitation notice, please advise
the above-mentioned office if you want to receive future presolicitation
notices.
LINKURL: http://www.lc.usbr.gov/~g3100/12510.html
LINKDESC:
EMAILADD: CRotheim@lc.usbr.gov
EMAILDESC:
ordering this RFP
CITE: (W-306 SN267473)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--PANEL POWER DIST UH-60; INPUT/OUTPUT NSN: 6110-01-258-1290,
INPUT/OUTPUT P/N: 70902-40000-041, QTY: 70 EA., PLUS 100% OPTION
SOL DAAH23-98-C-0015
POC Specialist/Contracting Officer/Phone No./Office Sym: CORA
L. COLLINS (256 955-9259)/LILLIE J. WILLIAMS (256 955-9206),
AMSAM-AC-AL-C
DESC: This is an increase in quantity action by modification,
for Overhaul of the Panel Power Dist UH-60 Blackhawk. The Input/Output
National Stock Number is 6110-01-258-1290, Input/Output P/N
is 70902-40000-041. Delivery is F.O.B. Origin with initial
delivery to New Cumberland, PA 17070-5001. A modification to
the existing contract DAAH23-98-C-0015, for a quantity of 70
each plus 100% option is contemplated, initial quantity is
increased from 118 each to 188 each. Aerospace Avionics Inc.,
Bohemia, NY, is the contractor. This synopsis is for notification
purpose only. See Note 22.
CITE: (W-306 SN267482)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--DISTRIBUTION BOX, APPLICABLE TO F5E AIRCRAFT
SOL F41608-99-Q-0004
DUE 121498
POC The Point of Contact is Kevin C. Walker, LFKA, Phone: 210-925-6861,
FAX: 210-925-8216
DESC: Distribution Box, applicable to F5E Aircraft, NSN: 6110-00-161-1917XJ
P/N: 85710105-601A, Size: 10.3" L X 2.72" H X 2" D. Predominant
Material: Aluminum, Electronic Component. Function: Provides
the release and jettison circuits necesary to release the centerline
pylon bond and rocket stores. All potential offerors should
contact the buyer/PCO identified in this notice for additional
information and/or to communicate concerns, if any, concerning
this acquisition. If your concerns are not satisfied by the
contracting officer, an Ombudsman has been appointed to hear
concerns from offerors or potential offerors during the proposal
development phase of an acquisition. The Ombudsman does not
diminish the authority of the program director or Contracting
Officer, but communicates Contractor concerns, issues, disagreements,
and recommendations to the appropriate Government personnel.
When requested, the Ombudsman shall maintain strict confidentially
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the SA-ALC Acquisition
Ombudsman at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 1,23,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: kwalker@lfgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267750)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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, TELEPHONE
SOL SP)-905-99-Q-A024
DUE 120798
POC Patricia Hodge 614-692-7710 fax: 614-692-6924 or 614-692-1378
DESC: PR No. YPE 98301000543 NSN: 6145-01-234-0264 Cable, Telephone
3000 ft/reel, one continuous length, gopher resistant i/a/w
spec nr bulletin 1753F-205 basic dtd 93 Jun 21 i/a/w spec
nr 06160 REA PE-39 basic dtd 82 Feb 01 Type Number BFCX200-22
Total small business set-aside. Copies of Military and Federal
Specifications and Standards, Qualified Product Lists and Military
Handbooks may be obtained from Commanding Officer, Naval Publications
and Forms Center (NPFC), 5801 Tabor Ave., Philadelphia, PA
19120. Urgent requests may be submitted by telex--834295, Western
Union--710-670-3321. However, it is preferred that private
industry use a simplified order form, DD Form 1425, which includes
a self-addressed label. Once a customer orders documents, NPFC
will automatically provide the customer with sufficient blank
forms to continue ordering in the preferred manner. Patterns,
Drawings, Deviations Lists, Purchase Descriptions, etc., are
not stocked at NPFC. Quantity: 21,000 ft to Tracy, CA plus
9,000 ft to Mechanicsburg, PA. Delivery within 45 days ADO.
FOB: Destination, Inspection/Acceptance: Destination. Quantity
Variance: +5%, -0%. All responsible sources may submit an offer/quote
which shall be considered. RFQ will be available 11/23/98 via
DSCC website. While price may be a significant factor in the
evaluation, the final award decision will be based upon a combination
of price, delivery, past performance and other factors as described
in the solicitation
LINKURL: www.dscc.dla.mil
LINKDESC:
(AFTER 11/23/98)
EMAILADD: patricia_hodge@dscc.dla.mil
EMAILDESC:
11/23/98)
CITE: (W-307 SN267769)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting/Aircraft, 3001 Staff Dr Ste
2ag87a, Tinker Air Force Base Ok 73145-3020
SUBJECT: 61--STORAGE BATTERY
SOL F34601-99-Q-00703
DUE 122198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Christina Brice/Ladab/[405]739-2818
DESC: Item 0001 NSN 6140-01-417-3244EK P/N: 4404180011-001, Overal
Length 10.500" Nom; Overall Height 6.500" Nom; Case Material
- Metal; Case Design Type - Sealed; Terminal Qty - 2; Terminal
Location - Side; Cell Quantity - 12; Plate Material - Lead,
Pasted; Separator Material - Fiber Glass. Aircraft: B-1B..
18EA. Applicable to: B-1b. Destn: Tinker Air Force Base Ok
73145-3020. Delivery:29 Jan 1999 18 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 Interested parties
may respond electronically. FAX Number: (405) 739-2817 E-mail:
cbrice@exchange.tinker.af.mil The approximate issue/response
date will be 20 NOV 1998. The anticipated award date will be
31 Dec 1998. Written procedure will be used for this solicitation.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. 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. Specifications, plans,
or drawings relating to the procurement described are incomplete
or not available and cannot be furnished by the Government.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. Electronic
address for solicitation: http://www.tinker-contracting.com/pkbizops/LAD/LADA/LADA.htm
WARNING: Offerors electing to respond electronically via E-Mail/FAX
should be aware that these means of communication are unsecure.
See Note (s) Note 23, Note 26.
CITE: (I-307 SN267795)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--CABLE ASSEMBLY,SPEC
SOL F34601-99-R-49391
DUE 122398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 6150-01-420-0659PR P/N: 101E1460G7, The item
description of the Wire Harness Assy is a special purpose L-shaped
circuit board with attaching electrical wiring and connectors.
12 each con- nnected to 2 each smaller circuit boards. The
function of the wiring harness is to assemble the digital electronic
control which controls all variable engine parameters and provides
engine monitoring and data acquisition and bid direction data
communications with the airframe and ground support equip-
ment. The dimensions are 14 inches in length and 11 inches
in width. The material consists of electric wiring - MIC-C-27500
elect wire - MIL-W-22759/32, MIL-W-22759/33, MIL-C-27500, splice,
shield MIL-S-38519/2/1, insulation slvg, MIL-I-23053/8, contact
MIL-C-39209/4/5, and aluminum and fiber board. 14EA. Applicable
to: F110-129 Engine. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery:30 Apr 2001 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 23 NOV 1998. To: Lockheed Martin Corp, Johnson
City Ny 13790-1888. 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-307 SN267796)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--LIGHT, LANDING, AIRCRAFT
SOL SP056099Q3778
DUE 112698
POC KO Name: Stanley Williams,WAD08,(215)697-4173,Buyer Name:Phyllis
Daraio,WAD08,(215)697-4173
DESC: PR NO:YPI98301000986 NSN 6220-01-015-0198, @Shape Tapered.@Voltage
Rating In Volts 28.0 DC Nominal.@Material Aluminum Body. Glass
Lens. @Lamp Type Accommodated Two Screw Terminals. 5 -EA Del
To Mechanicsburg PA 17055. Del By 20 OCT 98.Specs: Grimes Aerospace
P/N G-9140-5 Boeing CO. P/N 10-3294-4. Primary Quantity:5.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:80
Days.Offers To Be Evaluated with A 10% Preference For Small
Disadvantaged Business Concerns. This Contract Action Is For
Supplies For Which The Government Does Not Possess Complete,
Unrestricted Technical Data; Therefore The Government Intends
To Solicit And Contract With Only Approved Sources Under the
Authority Of 10 U.S.C. 2304 (c) (1). Approved Sources Are:
Grimes Aerospace CO. P/N G-9140-5 And Boeing CO. P/N 10-3294-4.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 Copy Of Solicitation Please
Send Fax To (215)697-6333.
CITE: (W-307 SN267516)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--LENS, LEVER, CONTROL
SOL SP056099Q3692
DUE 121698
POC KO NAME: Jeanette Moy, WAF11, 215-697-2790, BUYER: Maria
DiSandro, WAd05, 215-697-2790
DESC: PR-NO: YPI98296001175 NSN 6210-01-300-4516 NSN 6210-01-300-4516,
58 -ea del to San Diego Ca 92136-0000 del by 19 Dec 99. 50
-ea del to Jacksonville Fl 32212-009 del by 18 Dec 99. Specs:
Cage 19133, p/n 569-703000-3. Primary Qty: 108. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 225 days ado.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation please send fax request
to 215-697-6333.
CITE: (W-307 SN267517)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 63--HANDHELD EXPLOSIVE DETECTION SYSTEM
SOL N00164-99-Q-0016
DUE 120298
POC Mr. Ron Smith, Purchasing Agent, 812-854-1679, FAX 812-854-3762
(Mr. Scott Bingham, Contracting Officer)
DESC: The Navy has a requirement to purchase 2 each Brand Name
or equal EVD-3000 Scintrex Handheld Explosives Detection Systems
in accordance with the following Brand Name or Equal Description.
This system consists of the following items: 1 each (943-010)
EVD-3000 Main Analyzing Unit; 1 each (943-011) Battery Cartridge
Charger - 110 Volt; 2 each (943-013) Battery Cartridge; 1 each
(943-015) Vapor Source Test Kit; 2 each (943-016) Particulate
Source Test Kit (pkg of 25 ea); 1 each (943-017) Sample Tube
Kit); 1 each (943-024) Sample Screen Kit (pkg of 22); 1 each
(943-019) Cotton Sample Gloves (pkg of 20 ); 1 each (943-018)
Audio Ear Set; 1 each (943-700) Manual; 1 each (512-012) Spare
Fuse (qty of 5); and 1 each (943-012) Transit Case. This acquisition
will be processed utilizing simplified acquisition procedures
and is 100% Small Business Set-Aside and only Small Business
sources will be considered. Delivery is required F.O.B. Destination
to Omaha, NE 68113-6005.
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: smith_rg@crane.navy.mil
EMAILDESC:
CITE: (W-307 SN267748)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--WATER SAMPLING TEST REAGENT, COLIFORM, 200 UNIT
DOSE REAGENTS PER PACKAGE (PG)
SOL sp020099 q 4017
DUE 120498
POC Buyer: James Burke, 215-737-8398; Contracting Officer: Rosemarie
Musero, 215-737-8408
DESC: 6630-01-362-8299, Water Sampling Test Reagent, Coliform,
Plastic Snap-Pack with perforations, for tearing packet open
to remove powdered reagent. Each packet is added to a 100 ml
water sample to determine the presence or absence of Coliform
in drinking water after incubation. The Unit Package (PG) is
200 unit dose reagents for conducting 200 tests using water
samples of 100 ml each. Idexx Laboratories Inc., "Colilert",
part number WP-200. Quantity needed is 50 Unit Packages (PG).
15 Day RFQ issued 11-02-98. Quotation due date is 12-04-98.
Destination: Defense Distribution Depot Susquehanna PA, Unit
and Set Assembly Branch - Building 213, Mechanicsburg, PA 17055-0789.
Scheduled delivery period shall be 30 days after award or sooner.
Solicitation can be requested via e-mail address below or via
facsimile, Attn: James Burke, 215-737-2058. All responsible
sources may submit a quotation which shall be considered by
the agency.
LINKURL: http://www.dscp.dla.mil
LINKDESC:
EMAILADD: jburke@dscp.dla.mil
EMAILDESC:
CITE: (W-306 SN267464)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs 662/90C, 4150 Clement
St., San Francisco, CA 94121
SUBJECT: 65--AORTIC AND SUPRA-ANNULAR AORTIC VALUES
SOL 662-70-99
DUE 121898
POC Maria Graciano, 415-750-2066
DESC: The Surgical Service Department at the VA Medical Center,
San Francisco, California has a requirement for 1 ea. Aortic
Value 19mm reduced sewing cuff design. Item ID No:20642; 1
ea. Aortic Value 21mm reduced sewing cuff design. Item ID No:
20643; 1 ea. Aortic Value 23mm reduced sewing cuff design.
Item ID No: 20644; 1 ea. Aortic Value 25mm reduced sewing cuff
design. Item ID No: 20645; 1 ea. Aortic Value 27 mm reduced
sewing cuff design. Item ID No: 20646; 1 ea. Aortic Value 29
mm reduced sewing cuff design. Item ID No: 20647; 1 ea. Supra-Annular
Aortic Value 19mm Top Hat cuff design. Item ID No: 20648; 1
ea. Supra-Annular Aortic Value 21mm Top Hat cuff design . Item
ID No: 20649; 1 ea. Supra-Annular Aortic Value 23mm Top Hat
cuff design. Item ID No: 20650; 1 ea. Supra-Annular Aortic
value 25mm Top Hat cuff design. Item ID No: 20651; 1 ea. Supra-Annular
Aortic Value 27mm Top Hat cuff design. Item ID No: 20652; 1
ea. Aortic Value 31mm Standard CPHV. Item ID No:20653; 1
ea. Instrument Basic Set. Item ID No: 20654, for the following
items: 1 ea. VS-200 Value Sizer Set. 1 ea. VS2-1618 Small
Valve Sizer Set. 1 ea. AR-150 Aortic Rotator Set. 1 ea. RM-399
Mitral Rotator Set with handle. 1 ea. RII-100 Mitral Rotator
Handle (Extra). 2 ea. VII-200 Bendable Handle SAS 200 Supra-Annular
Sizers. 1 ea. VT-200 Reusable Valve Tester. 2 Se. TR-101 Instrument
Tray with Lid (1 per Set). These items are manufacturered by
Sulzer Carbomedics and cannot be substituted. Performance
period for this contract is January 1, 1999 through September
30, 1999, plus one (1) year option period. The VA intends
to award a consignment contract to Sulzer Carobmedics, Austin,
TX 78752-1793. This procurement is Set Aside Small Business
100%. SIC Code 5047, 100 employees apply. Interested persons
may identity their interest and capability to respond to the
requirement or submit proposals in writing based on the above
specifications. Facsimiles are acceptable FAX NO: 415-750-2170.
*****
CITE: (W-307 SN267590)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--CALIBRATION SYSTEMS FOR HIGH CAPACITY MEDICAL EQUIPMENT
SOL G-12
DUE 101698
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each not assembled calibration
systems for high capacity medical equipment from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)265-8983. Request
by telephone will not be accepted.
CITE: (W-307 SN267618)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--BENCH TOP STEAM STERILIZER(AUTOCLAVE)
SOL G-39
DUE 113098
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each assembled Bench Top Steam
Sterilizer (Autoclave) from U.S. sources. You can request general
and technical specifications by fax letter. Your FedEx account
must be indicated for authorization to use, otherwise it will
not be possible for us to mail the necessary documentations.
Our fax#: (202)265-8983. Request by telephone will not be accepted.
CITE: (W-307 SN267620)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--CALIBRATION SYSTEMS FOR HIGH CAPACITY MEDICAL EQUIPMENT
SOL G-12
DUE 111698
POC Mr. Ozgur Vural Tel# (202) 939-1875
DESC: Turkish MOD will purchase 1 each not assembled Calibration
Systems For High Capacity Medical Equipment from U.S. sources.
You can request general and technical specifications by fax
letter. Your FedEx account must be indicated for authorization
to use, otherwise it will not be possible for us to mail the
necessary documentations. Our fax#: (202)265-8983. Request
by telephone will not be accepted.
CITE: (W-307 SN267625)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--INTENSE PULSED LIGHT PHOTOTHERAPY EQUIPMENT OF VASCULAR
AND PIGMENTED LESIONS OF SKIN
SOL G-10
DUE 112498
POC Mr. Ozgur Vural Tel#:(202) 939-1875
DESC: Turkish MOD will purchase 1 each not Intense Pulsed Light
Phototherapy Equipment Of Vascular And Pigmented Lesions Of
Skin from 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 will not
be possible for us to mail the necessary documentations. Our
fax#: (202) 265-8983. Request by telephone will not be accepted.
CITE: (W-307 SN267691)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: GREAT PLAINS REGIONAL CONTRACTING OFC, BROOKE ARMY MEDICAL
CENTER/BRANCH, BLDG 3600 ROOM L65-1A, FT SAM HOUSTON TX 78234-6200
SUBJECT: 65--PAJAMAS COAT, PAJAMAS ELASTIC WAIST PANTS W/THREE
CLOSURE, ORTHOPAEDIC PAJAMAS COAT, ORTHOPAEDIC PAJAMAS ELASTIC
WAIST PANTS W/FIVE CLOSURE
SOL DADA09-99-Q-0028
DUE 111098
POC Purchasing Agent ANGELA TORRES (210) 916-3189, BRUCE STRAUCH,
(210)916-1931 (Site Code DADA09)
DESC: For pajamas coats, pajamas elastic waist pants, with three
closure, Orthopaedic pajamas coats, and Orthopaedic pajamas
elastic waist pants, with five closure, RFQ DADA09-99-Q-0028.
The Great Plains RCO, BAMC Branch, Ft Sam Houston, has a requirement
for Pajamas Coats, Pajamas Pants, Orthopaedic Pajamas Coats,
and Orthopaedic Pajamas Pants. This acquisition will be processed
under Commercial Item procedures. This procurement is set aside
100% for small business. Requests for the RFQ must be in writing,
to include company name, address, business size, telephone
number and this RFQ number. Fax requests to (210) 916-3040.
All prospective offerors are cautioned that if selected for
award, they must be registered with the Central Contractor
Registration (CCR) Program. The CCR can be reached by calling
1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
Confirmation of CCR
CITE: (I-307 SN267716)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--ED0551A
SOL N0038399Y151B
DUE 121498
POC Point of Contact - Contact Point, Kathryn M Andrews, 0231.01,
(215)697-5980, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-6625-01-415-5779-FE, Ref Nr 066-03137-3600, Qty
98 EA, Delivery FOB Origin--@@ It is anticipated that NAVICP
will issue a Repair Basic Ordering Agreement with AlliedSignal
Electronic & Avionics Systems, Olathe, KS for the repair of
various item of the EFIS System over a 3 year period. The other
items are: SG 0465, P/N 066-0421-1160 at 44 per year; CP 0467,
P/N 071-00143-3300 at 45 per year; KNR0634A, P/N 066-01078-0010
at 34 per year; and KFS0564A, P/N 071-01283-0015 at 11 per
year with a qty of 98 per year for the ED 0551A. AlliedSignal
is the commercial source for these parts. There is no data
available., See Note 22 (ACAVI1102002-006)
CITE: (I-306 SN267458)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK Telephone: (210) 925-6837
Ext 2589; 485 Quentin Roosevelt Road Suite 12; Kelly AFB, TX
78241-6419
SUBJECT: 66--ACTUATOR
SOL F41608-99-Q-74027
DUE 112098
POC The Point of Contact is Beverly McIntosh
DESC: SIZE/DIMENSIONS: 3" x 5" x 7", 2 lbs; FORM/FIT/FUNCTION
DESCRIPTION: Cabin Pressure Indicator Panel Displays to the
flight crew visual information required for monitoring and
manual control of cabin pressure, altitude and rate of change.
PREDOMINAT MATERIAL OF MANUFACTURE: Aluminum APPROVED SOURCE:
Ametek Inc, Cage Code 61349; No Government Drawings Available.
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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267549)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--HOLDER, METER
SOL SP0920-99-Q-A066
DUE 112998
POC For Information Only, point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98281000536 NSN: 6625-00-125-0414 HOLDER, METER
SOL NR: SP0920-99-Q-A066 issued 11-15-98; return quote on/before
11-29-98. DESC Form 239 dtd 20 Nov 96 applies. Applicable documents:
US ARMY (80063) DWG #SM-D-657337 REV-D dated 6/17/91 and all
associated data as called out in the aforementioned document.
Acceptance testing shall consist of verifying physical dimensions
iaw US ARMY DWG SM-D-657338 and verifying compliance with notes
3 & 4 of US AMRY DWG SM-D-657337. Acceptance testing sampling
shall be iaw the quality assurance provisions as called out
on the US ARMY associated dwgs. Small Business Size Standard
is 500 employees. FOB, Inspection and Acceptance: Destination.
Quantity: 242. Delivery: 60 days. Deliver to: Stockton CA.
PLEASE GIVE PRICE BREAKS UP TO 800 AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considered. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-307 SN267560)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--TEST SET, ELECTRONIC
SOL SP0920-99-Q-A063
DUE 112998
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98302000443 NSN: 6625-01-262-3010 TEST SET, ELECTRONIC
SOL NR: SP0920-99-Q-A063 issued 11-15-98; return quote on/before
11-29-98. SIPPICAN INC (16848) P/N 410094-1; DEPARTMENT OF
THE NAVY (88594) P/N 03051001. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. The
Small Business Size Standard is 500 employees. FOB, Inspection
and Acceptance: Origin. Quantity: 10 each. Delivery: 60 days.
Deliver 5 ea to Stockton CA and 5 ea to Mechanicsburg PA. PLEASE
GIVE PRICE BREAKS UP TO 30 AS THIS IS A POSSIBLE INDEFINITE
DELIVERY PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS
DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR
OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS
CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY.
All responsible sources may submit an offer/quote which shall
be considered. 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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-307 SN267570)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--PROBE-LEAD ASSEMBLY, TEST
SOL SP0920-99-Q-A061
DUE 112998
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98295000582 NSN: 6625-01-040-0714 PROBE-LEAD
ASSEMBLY, TEST SOL NR: SP0920-99-Q-A061 issued 11-15-98; return
quote on/before 11-29-98. TEKTRONIX INC (80009) P/N P6105A;
ALLIEDSIGNAL (55974) P/N 6406433-2; AVEX ELECTRONICS (58414)
P/N AV-5314B; AVEX ELECTRONICS (58414) P/N AV-5314C; AVEX ELECTRONICS
(58414) P/N AV-6314; PROBEMASTER (62381) P/N PM4904RA; TEST
PROBES INC(62488) P/N M20X10AP. Adequate data for the evaluation
of alternate offers is not avaiable 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.
The Small Business Size standard is 500 employees. FOB, Inspection
and Acceptance: Destination. Quantity: 383 each. Delivery:
60 days. Deliver 321 ea to Mechanicsburg PA and 62 ea to Stockton
CA. PLEASE GIVE PRICE BREAKS UP TO 600 AS THIS IS A POSSIBLE
INDEFINITE DELIVERY PURCHASE ORDER AWARD. CONTRACTOR'S ATTENTION
IS DIRECTED TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO
1 YEAR OR $100,000 WHICHEVER COMES FIRST. FAILURE TO AGREE
TO THIS CLAUSE WILL AFFECT AN AWARD DECISION FOR THE SOLICITED
QUANTITY. All responsible sources may submit an offer/quote
which shall be considered. This solicitation will be availabe
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.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-307 SN267594)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: 66--K2 ACCELEROGRAPHS (POTENTIAL SOURCES SOUGHT)
SOL N/A
DUE 122198
POC Contracting Officer, Jane L. Conniff, 303-236-5900x334
DESC: Concerns having the ability to provide the following are
requested to give written notification (including the telephone
number for a point of contact) to the procuring office above
within forty-five (45) calendar days from the date of this
synopsis. Salient Characteristics: The USGS has a requirement
for forty (40) Model K2 Accelerographs to be compatible with
seventeen (17) Accelerographs currently owned. Accelerographs
must be of the type that use force balance transducers for
strong motion seismic recording. This instrument must be capable
of high resolution (24 bit output data format - signed), must
have recording velocity transducers for greatly enhanced dynamic
range (greater than 110 dB), and simultaneous sampling of up
to twelve (12) channels of data. Accelerograph must be 6 channel
with internal FBA (2g), 20 Mbyte PC MCIA Flash Memory Card,
Gain Board for channels 4-6, and internal GPS receiver with
75 ft. cable. FBA must be rugged for field deployment, and
the output must be directly proportional to acceleration. It
is imperative that the Government receive compatibility and
comparison of data supplied by ground motion recordings using
one type of recording system. Based on information available
at this time, and in accordance with 41 U.S.C. 253(c)(1), implemented
by FAR 6.302-1, the Government considers the item specified
as a sole source from Kinemetrics, Inc., 222 Vista Avenue,
Pasadena, CA 91107 and proposes to negotiate a contract with
that firm on that basis. However, should additional sources
be identified, they will be considered. Firms who feel that
they can furnish the required item or its functional equivalent
(based uon the criterian specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures, and
such other materials which correspond to the required items
to determine if competitive opportunities exist. Since no solicitation
document exists, requests for such documents without accompanying
information will be considered non-responsive to this request
without further consideration. This notice may represent the
Government's only official notice of this procurement. See
note 22.
CITE: (W-307 SN267661)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 66--DIVIDER, POWER, RADIO
SOL SP0920-99-Q-A060
DUE 112998
POC For Information Only, Point of Contact is Julia Joseph/ph
614-692-7622; fax 614-692-6911
DESC: PR NR: YPE98295000581 NSN: 6625-01-017-2713 DIVIDER, POWER,
RADIO SOL NR: SP0920-99-Q-A060 issued 11-15-98; return quote
on/before 11-29-98. WEINSCHEL BRUNO (0H3E9) P/N PS-018; LOCKHEED
MARTIN (04236) P/N STCC64D042-1; RLC ELECTRONICS (12598) P/N
D-1814; Hewlett-Packard (28480) P/N HP11667A; Hewlett-Packard
(28480) P/N 11667A. Small Business Size Standard is 750 employees.
FOB, Inspection and Acceptance: Destination. Quantity: 28 each.
Delivery: 60 days. Deliver to: Mechanicsburg PA. PLEASE GIVE
PRICE BREAKS UP TO 100 AS THIS IS A POSSIBLE INDEFINITE DELIVERY
PURCHASE ORDER AWARD. THE CONTRACTOR'S ATTENTION IS DIRECTED
TO CLAUSE S-46. AWARD WILL BE VIABLE FOR UP TO 1 YEAR OR $100,000
WHICHEVER COMES FIRST. FAILURE TO AGREE TO THIS CLAUSE WILL
AFFECT AN AWARD DECISION FOR THE SOLICITED QUANTITY. All responsible
sources may submit an offer/quote which shall be considered.
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.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-307 SN267685)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 66--ENGINE PERFORMANCE INDICATOR
SOL N61339-99-Q-0025
DUE 112498
POC Linda Hill, Contracting Officer, 407-380-4107
DESC: accordance with the format in Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; a quote is being requested
and a written solicitation will not be issued. Solicitation
N61339-99-Q-0025 is issued as a request for quote and incorporates
the provisions and clauses in effect through Federal Acquisition
Circular 97-7. The solicitation shall be awarded on a sole
source basis to AMI Instruments Inc, Broken Arrow, OK. The
SIC Code for this solicitation is 3724 with a size standard
of 1000 employees. The following items are required: CLIN 0001,
Engine Performance Indicator (EPI), P/N: 9003083-01, 2 each.
Delivery shall be made no later than 90 days to Virginia Beach,
VA 23460-5200; acceptance shall be made at destination upon
delivery. Delivery shall be made FOB Destination. The following
FAR/DFARS provisions and clauses apply to this acquisition:
52.212-1, 52.212-3, 52.212-4, 52.212-5, 252.212-7001, 252.225-7035,
252.225-7036. The following subparagraphs of FAR 52.212-5(b)
apply: (6), (7), (8), (9). The following subparagraphs of FAR
52.212-5(c) apply: None. The following clauses of DFARS 52.212-7001(b)
and (c) apply: 252.225-7001. A completed copy of the following
must be included with the quote: FAR 52.212-3, DFARS 252.212-7000
and DFARS 252.225-7000. The following clauses also apply: DFARS
252.204-7004, "Required Central Contractor Registration". The
DPAS rating for this solicitation is N/A. See Note 22 (forty-five
days is changed to read fifteen days). Quote is due at 5:00
PM EST on 11/24/98 and may be made by FAX to 407-380-4069 (Attn:
Linda Hill) or to the address above. For information regarding
this solicitation, contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN267744)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Wallops Flight Facility,
Code 218, Wallops Island, VA 23337
SUBJECT: 66--CARRIER DOPPLER MEASUREMENT SYSTEM
SOL RFQ567-94391-709
DUE 111898
POC Cheryl Johnson, Contract Specialist, Phone (757)824-1607,
Fax (757)824-1974, Email Cheryl.W.Johnson.1@gsfc.nasa.gov -
Diane Jester, Contract Specialist, Phone (757)824-1290, Fax
(757)824-1974, Email Diana.W.Jester.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
567-94391-709 for 2 ea. of a Carrier Doppler Measurement System
which shall have the capability to operate with Scientific
Atlanta Incorporated Model 930 Telemetry Receiver. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/GSFC intends to purchase the items from Apogee
Labs Inc., 560 Church Street, North Wales, PA 19454. The Carrier
Doppler Measurement System will be used to measure coherent
and noncoherent spacecraft Doppler shift. The delivery is requested
on or before January 01, 1999 and Apogee Labs Inc., is the
only known source that manufactures these units. Therefore,
it is recommend the Carrier Doppler Measurement Systems be
purchased only by Apogee Labs Inc. The Government intends to
acquire a commercial item using FAR Part 12. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications are not acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ567-94391-709
LINKDESC:
EMAILADD: Cheryl.W.Johnson.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267765)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 66--CHEMISTRY, BIOCHEMISTRY, AND CLINICAL INSTRUMENTS
SOL FCGS-W6-98-0310-N
POC Rebecca Rudy, Contracting Officer, Phone (703) 305-5923,
Fax (703) 305-5537, Email rebecca.rudy@gsa.gov - Leena Scott,
Contract Specialist, Phone (703) 305-5124, Fax (703) 305-5537,
Email leena.scott@gsa.gov
DESC: The General Services Administration (GSA), Federal Supply
Service (FSS), Scientific Equipment Division (FCGS), invites
you to participate in our new Worldwide Multiple Award, Federal
Supply Schedule Solicitation for FSC Group 66, Part II, Section
N, covering Chemistry, Biochemistry, and Clinical Instruments.
This solicitation includes all items currently under FSC Group
66, Part II, Section A, M, and N. Federal Supply Schedule 66,
Part II, Section A, M, and N have been replaced with this new
Schedule 66, Part II, Section N. The following categories are
solicited: Class 6630 - Chemical Analysis Instruments, Chemistry
Analyzers, for Blood Serum and/or Urine. Class 6635 - Physical
Properties Testing and Equipment. Class 6640 - Dilutors, Pipettors
and Pipetting System. Class 6650 - Optical Instruments, Test
Equipment, Components and Accessories. Offerors are advised
that this new solicitation is a "standing" solicitation, which
will remain in effect until refreshed or replaced by an updated
solicitation. There is no specified date and time for receipt
of offers, offerors may submit their offer for consideration
at any time. Offerors shall respond with two (2) hard copies
of their proposal. Telecopier proposals, and telecopier of
withdrawals of proposals are not permitted and will be disregarded
if received. New to this solicitation is the option to lease
equipment to the Federal Government. Offerors must comply with
all regulatory requirements, guidelines, and/or standards,
which govern the particular equipment and are of commercial
practice. Commercial price lists, which contain all the terms
and conditions must be submitted at the time of offer. Product
Support Options are also solicited, which will cover such areas
as: Equipment Maintenance and Repair, Pre-Purchase Calibration,
Post-Purchase Calibration, Extended Warranty, Service Agreements,
Technical Training and Support, and Technical Application Development
Support. The offeror of these services must be an Original
Equipment Manufacturer (OEM) or be OEM certified and approved.
Offerors must comply with all regulatory requirements, guidelines,
and/or standards, which govern the particular equipment and
are of commercial practice. Commercial price lists, which contain
all the terms and conditions must be submitted at the time
of offer. Also new to this solicitation is the Introduction
to New Products Special Item Number (SIN), previously the New
Technology SIN. Offeror's must be capable of demonstrating
that the product meets at least one of the following three
conditions: (1) performs a new task or procedure not currently
available under any GSA contract, (2) performs an old task
or procedure in a new way, which technically exceeds current
products, or (3) improves an existing product so significantly
that the Government customer's will be negatively impacted
if the product is not added to the schedule. The offered product
must be classifiable under FSC Group 66, Part II, Section N.
Also, there are no similar items currently available under
an existing SIN or pending acquisition and the product could
be included in an existing SIN or has the potential for inclusion
within the schedule with a new SIN. Offeror's must understand
that there is no implied guarantee that the product will be
recognized and accepted as a new product. Be advised; products
awarded under this SIN must meet a contract sales criterion
in order to be permanently placed under this schedule. Sales
of the new product(s) must exceed $25,000 for the first 24-month
period or the contract may be canceled. Solicitation Number
FCGS-W6-98-0310-N covering the above products and services
will be written in Microsoft Word Version 7.0 and issued on
or about Friday, November 6, 1998. The solicitation will be
available for downloading from the Internet at http://eps.arnet.gov/.
Please check the Federal Supply Service (FSS) Home Page at
http://www.fss.gsa.gov and click on "Solicitations". Also,
you may go to the Scientific Home Page at http://pub.fss.gsa.gov/scientific
to obtain a copy and acquire information on this solicitation.
The new solicitation will also be available on diskette and
in hard copy. All requests for diskette or hard copy of the
solicitation should be faxed to: (703) 305-5537, Attention:
Ms. Rebecca Rudy or Ms. Leena Scott. Current contractors who
already have a current contract under Schedules 66 II A, M,
and N are NOT required to submit a new offer under this solicitation.
Current contractors will be issued a contract modification
that incorporates all changes. This solicitation shall not
solicit, nor will there be any acquisition of products which
are not U.S. made end products, designated country end products,
Caribbean basin country end products, or Mexican end products
in accordance with FAR 25.402(c). All products which process
date/time data must be compliant with the year 2000 (Y2K) Warranty
requirements. The solicitation incorporates the new commercial
acquisition policies, provisions, and clauses in FAR Part 12,
Acquisition of Commercial Items. Products offered which are
not commercial items in accordance with FAR Part 2.101 are
excluded from this solicitation. Offeror's are notified that
any awards resulting from this solicitation will be made as
an Indefinite Delivery-Indefinite Quantity, FOB Destination
type contract and the schedule is non-mandatory for Government
users. Contractor's are now required to accept the Government
purchase card for payment equal to or less than the micro-purchase
threshold for oral and written delivery orders. GSA has established
a contract sales criterion for all Multiple Award Schedules.
Contracts will not be award if the anticipated sales are not
expected to exceed $25,000. Contracts awarded under this solicitation
will have variable contract periods; i.e., the schedule period
will be continuous. All contracts awarded under this solicitation
will be in effect from the date of award for a period of five
(5) years (exclusive of any options) from the date of award.
The Government will award contracts for identical items when
offers are determined to be fair and reasonable to the Government.
This solicitation contains mandatory requirements for the reporting
of all sales that are made under contract to be submitted quarterly
via the Internet. A 1% Industrial Funding Fee (IFF) payment
to be made payable to GSA of those quarterly sales.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGS-W6-98-0310-N&LocationID=5
LINKDESC:
notice
EMAILADD: rebecca.rudy@gsa.gov
EMAILDESC:
CITE: (D-307 SN267789)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKTE; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 66--INDICATOR, LIQUID
SOL F41608-99-R-23526
DUE 121898
POC The Point of Contact is Ronald Applewhite, LDKTE, Phone:
210-925-8975, FAX: 210-925-1059
DESC: Synopsis is initiated to obtain a 5 year requirements contract
for essential repair, calibration and fuctional test as necessary
to restore the following items to a serviceable condition IAW
T.O. 15X4-3-1-103 specifications. Liquid Indicator 6680-00-753-8932
P/N 9A324 5yr BEQ 281 Liquid Indicator 6680-00-763-1419 P/N
664-1 5yr BEQ 17 Liquid Indicator 6680-00-937-0429 P/N 9A360HEA
5yr BEQ 171 Liquid Indicator 6680-00-937-0430 P/N 9A325HEA
5yr BEQ 137 Technical Order can be obtained from: SA-ALC/LDEAM
ATTN: Margaret Gloria or Yolanda Mireles Kelly AFB, Texas 78241
Phone 210-925-6941 FAX 210-925-8606 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)
1,23,26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rapplewh@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267825)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

DESC: SUBJECT: 68--CLEANING COMPOUND, AIRCRAFT SURFACE SOL:
SP045099QA059 DUE: 122498 POC: Buyer, Flora Clark, 804-279-4911
/ KO, Julie Tillery, 804-279-3537 DESC: NSN 6850-01-237-8004,
Cleaning Compound, Aircraft Surface, I/A/W MIL-SPEC MIL-PRF-85570-C.
Specification (note 9). QTY = 187 DR. QPL applies. Type II
Shelf Life 24 Mos. Automated Best Value Model (ABVM) applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Deliver to DSCR, Richmond, VA.
Delivery by 60 days ARO. For copies, telephone 804-279-3350,
or write this Center, ATTN: DSCR-JJAB. Solictation will be
made in writing. All request should identify RFP number and
NSN. All responsible sources may submit an offer which will
be considered.
CITE: (W-307 SN267696)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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 SPO45098R0209
DUE 122498
POC BUYER--Angelia Booker ((804) 279-3087 / KO, Laura Shelton,
(804) 279-3468
DESC: NSN 6840-01-180-0167, Insecticide, Combat, P/N 51910 (Combat
Quick Kill/Small), Manufacturer: Clorox Co. Unit package contains
144 bait stations. Quantity: 1367 / PG. EPA registration /
labeling is required. Specifications, plans, or drawings relating
to the procurement described are not available and cannot be
furnished by the Government. QPL-FAR 52.209-1 or 52.209-2 (Note
23) apply. Specification (Note 9) Automated Best Value Model
(ABVM) applies: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Deliver to: DSCR
Richmond, VA and Tracy, CA. Deliver by: 60 ARO. 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. Solicitation
will be made in writing.
CITE: (W-307 SN267746)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 69--RECONFIGURABLE READINESS TRAINER FOR P-3C UPDATE
III ASUW IMPROVEMENT PROGRAM
SOL N00019-99R-1096
POC Jerry Edmond, Air-2.3.2.2.3, (301) 757-5252
DESC: This modification is in reference to previously submitted
synopsis number 266308. Please be aware that the title in line
8 of the previously submitted synopsis has changed to the above.
If you have any questions please contact Jerry P. Edmond at
the above number in line 11.
EMAILADD: edmondjp@navair.navy.mil
EMAILDESC:
CITE: (W-307 SN267622)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: ASC/YWI, Bldg 11, 2240 B Street, Room 231, Wright-Patterson
AFB, OH 45433-7111
SUBJECT: 69--AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) MISSION
TRAINING CENTER (MTC) PROGRAM
SOL F33657-98-R-0021
DUE 111998
POC Paul A. Weikert, Contracting Officer, (937) 255-7388, ext
272, fax (937) 656-7538
DESC: This is an amendment to Part 1 of 2 of Request for Proposal
(RFP) F33657-98-R-0021 for Airborne Warning and Control System
(AWACS) Mission Training Center (MTC) Program (herein referred
to as AWACS MTC). This procurement is utilizing an electronic
bulletin board for solicitation reference documents and the
bidders library in an effort to streamline the communication
process between the Government and industry and is accessible
through the World Wide Web at the following Internet address:
"http://www.pixs.wpafb.af.mil/pixs/pixslibr/ AWACSMTC/AWACSMTC.asp".
For questions concerning operation of the PIXS system contact
the system administrator, Mr. Johnny Harshbarger, at (937)
255-2739. The offeror's proposal will consist of four volumes.
Volume I Past and Present Performance shall be submitted by
12:00 Noon EDT on 30 Oct 98. Volume II Technical/Management
and Volume III Model Contract shall be submitted by 1700 hrs
EST on 19 Nov 98. Volume IV Price/Final Contract shall be submitted
by 1700 hrs EST on 4 Jan 99. Submit all volumes to: ASC/SYG,
Attn: AWACS MTC Source Selection (Paul Weikert), Building.
125, 2335 Seventh St. Room 1446, Suite 2, WPAFB OH 45433-7111.
Direct all communications concerning this acquisition to ASC/YWI,
Paul A. Weikert, Contracting Officer, (937)255-7388 ext.272,
fax (937) 656-7538. All other terms and conditions of the referenced
RFP remain unchanged. 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 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
contact ASC's Ombudsman, Mr. Stephen J. Plaisted, 1790 10th
Street, Room 208, Wright-Patterson AFB OH 45433-7642; E-mail:
plaistsj@sy.wpafb.af.mil; Phone: (937) 255-9095. The Ombudsman
should only be contacted with issues or problems that have
been previously brought to the attention of the contracting
officer and could not be satisfactorily resolved at that level.

CITE: (W-307 SN267646)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-DJH-0019
SOL 6TSA-99-DJH-0019
POC Delta Helm, Contract Specialist, Fax (816) 823-3322, Email
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0019 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08. CLIN 1. Pentium 64MB DRAM Switch Control
Processor, part number SCP-ASXP5, Qty. 8. FOB Ft. Belvoir,
VA. No partial quotes will be considered. No substitutions
will be allowed. This procurement is set aside for small business
in accordance with FAR part 19.502-2. Please acknowledge all
requirements on quotations. Please indicate FOB destination
on quote. The provision at FAR 52.212-1, Instructions to Offerors,
applies to this acquisition. Evaluation is based on best value
including cost and ability to meet service requirements. Offerors
shall include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business November
11, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0019&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-306 SN267484)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 70--VIDEO IMAGING SYSTEM
SOL F33601-99-R-0102
DUE 120498
POC For copy, D. Fortson/Pkwre/[937]257-4774, For additional
information contact D. Fortson/Pkwre/[937]257-4774
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with format in subpart 12.6, as
supplemented with additional information included in this notice.
This annoucement constitutes the only solicitation; proposal
are being requested and a written solicitation WILL NOT BE
ISSUED. This solicitation is issued as a Request For Proposal(RFP)
and this includes all provision and clauses in effect thru
FAC 90-37. 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 limited number or Responsible Sources. This requirement
for Four(4) each Trentech Video Imaging System Part # SF- C/V/RAB-001
configured as follows: one P/200, SVGA Monitor 15", Tape Backup,
External 33.6 Modem, Image Capture Board,two PVC Printers,
Video Camera(CCD Color Camera, Manual Focus, Zoom Lens, Mount,
and Power Pack, and INFORMS 1.2 (UASF Restricted, Contractor
and Visitor baging Software). The preceding system is also
required to come with File Server configured in accordance
with Micron Netframe 3100 with Landesk. The following clauses
apply: 52.212-1, 52.212-3, 52-212-4, and 52-212-5. WPAFB intends
to award to Norment Industries W.S.A., Inc, 3224 Mobile Highway,
Montgomery, Al 36108. The approximate issue/response date will
be 18 NOV 1998. The anticipated award date will be 11 DEC 1998.
Written procedure will be used for this solicitation. To: NORMENT
INDUSTRIES W.S.A., INC., MONTGOMERY, AL 36108-4400. 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. Mr.
Stephen J. Plaisted has been appointed as Ombudsman to hear
concerns from offerors, or potential offerors, during the proposal
development. The purpose of the Ombudsman is to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. Existence of an Ombudsman
does not diminish the authority of the program director or
the contracting officer. Accordingly, the Ombudsman does not
participate in the preparation of solicitations, the evaluation
of proposals or the source selection process and, therefore,
for routine matters on individual solicitations, please contact
the buyer at the telephone number listed above. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr.Plaisted can be reached at (937) 255-9095, DSN 785-9095.
His address is 1790 10th Street, Room 208, Wright-Patterson
AFB, OH 45433. This is a Sole Source procurement, synopsis
published for informational purposes only. Fax number is (513)
257-6390.
CITE: (I-307 SN267503)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 211, Greenbelt,
MD 20771
SUBJECT: 70--ANNUAL MAINTENANCE
SOL RFQ5-15989-917
DUE 112498
POC Marion Jones, Contract Specialist, Phone 301-286-2996, Fax
301-286-1654, Email Marion.M.Jones.1@gsfc.nasa.gov - Karen
M. Smith, Contracting Officer, Phone (301)286-8162, Fax (301)286-1654,
Email Karen.M.Smith.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ5-15989-917)
ON A SOLE SOURCE BASIS FOR: 1. 1 YR ANNUAL MAINTENANCE CYGNET
1803A OLU SERIAL#2199. 2. 1 YR ANNUAL MAINTENANCE ATG GD-9001S
OD SERIAL#91941. 3. 1 YR ANNUAL MAINTENANCE ATG GD-9001S OD
SERIAL#92118. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Tab Products Company as these items
are proprietary to and only available from them. The authority
is 10 U.S.C. 2304(C)(1), Only one Responsible Source. The Government
intends to acquire a commercial item using FAR Part 12. See
Note 22. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nasanote.html. Interested
firms have 21 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 21 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.
OMBUDSMAN STATEMENT REQUIRED] An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFQ5-15989-917
LINKDESC:
EMAILADD: Marion.M.Jones.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267574)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 70--COMPUTER BOARDS
SOL N00253-98-Q-0027
POC Susan Glasgow, Fax 360/396-7036
DESC: Naval Undersea Warfare Center Division Keyport requires
two each of a part number 910-04105 and four each of part number
910-04190, computer boards, manufacturer, Mercury Computer
Systems, Inc. Simplified Acquisition Procedures shall be used
for this procurement. The solicitation shall be issued on or
about 19 Nov 98. Award shall be made on or abour 24 Nov 98.
No telephone requests for the solicitation package will be
accepted. See numbered Notes 1 and 22*****
CITE: (W-307 SN267576)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--SOLESOURCE: ANACOMP 105MM X 200M DATAGRAPHIX LASER
XP SILVER MICROF ILM,
SOL N/A
DUE 111798
POC KATHLEEN SPANGLER, 410-965-9511
DESC: The Social Security Administration (SSA) intends to award
a firm fixed price sole-source requirements contract, with
a base year and four option years, to Anacomp, Inc. of Silver
Spring, Maryland for the acquisition of Datagraphix Laser Xp
silver microfilm, 105 mm X 200m, catalog number E021596. Anacomp,
Inc. is the only known source which can provide the required
film. This film is market proprietary and is not available
through dealers or distributors. See Numbered Note 22. 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 solicitation;
quotations are being requested and a written solicitation will
not be issued. This is a simplified acquisition being completed
under the Test Program For Certain Commercial Items (FAR 13.5),
issued as a request for quotation (RFQ), number SSA-RFQ-99-3704.
This request for quotation and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
97-08. ESTIMATED QUANTITY: Film, 105mm x 200 meters, 660 rolls
for the base year and each option year; FILM PACKAGING: For
the purposes of the Government and in compliance with its internal
procedures, rolls of unused (raw) 105mm film shall be packaged
and received from the contractor in plastic cassette-type boxes.
Cardboard boxes shall be used to contain these plastic boxes
for shipment and storage. SHIPPING CONTAINER MARKING: Unless
otherwise specified in the schedule, standard commercial marking
shall be used. Exterior shipping containers shall be marked,
labeled or tagged as applicable and shall include: a. the contractor's
name and address; b. the contract number, and ; c. the total
number of cartons in the shipment (e.g. 1 of 3, 2 of 3 etc.).
PACKING LIST FOR RAW FILM: A packing list or other suitable
shipping document shall accompany each shipment and shall show:
a. the contractor's name and address; b. the contract number;
c. a description of the material shipped, including item number,
quantity, number of containers and package number, if any.
COMMERCIAL PACKING FOR DOMESTIC SHIPMENT: Material shall be
packed for shipment in a manner that ensures acceptance by
common carrier and safe delivery at the destination. Containers
and closures shall comply with the Interstate Commerce Commission
Regulation, Uniform Freight Classification rules, or regulations
of other carriers as applicable to the mode of transportation.
Delivery shall be made to the Social Security Administration,
Attention: Receiving Clerk, Metro West Building, 300 N. Greene
Street, Baltimore, Maryland 21201 and/or Social Security Administration,
Attention: Receiving Clerk, Middle River Warehouse, 2800 Eastern
Blvd., Baltimore, Maryland 21220. Offeror is requested to quote
F.O.B. destination pricing. ISSUANCE OF DELIVERY ORDERS: All
supplies required under this contract shall be ordered by issuance
of delivery orders against the simplified acquisition. No supplies
shall be provided beyond the quantities specified in the written
delivery order unless or until a modification or new delivery
order is issued by the contracting officer. The provisions
at FAR Part 52.212-1, "Instructions to Offerors -Commercial
Items" apply to this acquisition. There are no addendums to
these provisions. FAR Part 52.212-2, Evaluation - Commercial
Items apply to this acquisition. The Government will award
a contract resulting from this request for quotation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. To be considered for award under this solicitation,
offerors must offer a firm, fixed unit and total price for
the required line items for a base year and option years. EVALUATION
CRITERIA: The offer will be evaluated to assess compliance
with the specifications set forth in this solicitation and
to determine the reasonableness of the offered pricing for
both the base year and option years. The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. Evaluation
of options will not obligate the Government to exercise the
options. AWARD IN AGGREGATE: The award of any contract as a
result of this solicitation will be made in the aggregate.
The total evaluated price will be based on the unit prices
for each item multiplied by the estimated quantity. The individual
totals will be added to obtain a grand total. A written notice
of award or acceptance of an offer, mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the quote, shall result in a binding contract without further
action by either party. Offeror is advised to include a completed
copy of the provision at FAR Part 52.212-3 Offeror Representations
and Certification -Commercial Items, with their quote. The
provisions at FAR Part 52.212-4, Contract Terms and Conditions
- Commercial Items apply to this acquisition. The following
provisions at FAR Part 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders, Commercial
Items apply to this acquisition: (a) (1), (a) (2), and (b)
(1), (3), and (7) through (10) and (12). Offers in response
to this RFQ shall be submitted by xxxxxxxx, xx 1998 3:00 P.M.
Eastern Standard Time, addressed to the Social Security Administration,
Office of Acquisition and Grants, Attn: Kathleen Spangler,
1710 Gwynn Oak Avenue, Baltimore, Maryland 21207, fax number
(410)966-9310
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: KATHLEEN.SPANGLER@ssa.gov
EMAILDESC:
CITE: (D-307 SN267692)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 70--DISPLAY UNIT
SOL SP0970-99-Q-A031
DUE 121098
POC Buyer--Mike Koster (614) 692-7975
DESC: PR NO(s): YPE98247001102 NSN: 7025-01-420-3043. Noun.:
Display Unit. An Indefinite Delivery Purchase Order (IDPO)
is anticipated. Estimated total value is $100,000.00.
Various Increments Solicited: 50-99; 100-149; 150-174; 175-199.
Current PR Quantity: 100. Destination(s): SAE (SW3100);
AQ5 (W62G2T). Delivery Schedule: Deliver entire quantity
within 60 days ADO. All responsible sources may submit a
quote which shall be considered. The following note(s) is/are
applicable: 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq_search.html. Fax requests
for copies of this solicitation will not be accepted. The
Small Business size standard is 1000 employees. This solicitation
is not 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 (1). Approved
sources are: CTX Intl. (0VRH3) P/N VL700. Conditions for
evaluation and acceptance of offers for part numbered items
No Data. 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 Michael G. Lyons, (614) 692-8725.

LINKURL: http://www.dscc.dla.mil/b/rfq_search.html.
LINKDESC:
CITE: (W-307 SN267749)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 70--SOFTWARE
SOL N00173-99-Q-0009
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: The Naval Research Laboratory intends to award to OrCAD,
Inc. on other than full and open competitive basis for the
purchase of 2 OrCAD Express V 7.2 software packages with extended
support options and 2 OrCAD Layout Plus V 9.0 software packages
with extended support options. Award will be made on the sole
source basis to maintain compatibility with existing files
and definitions. See Note(s): 22.
CITE: (I-307 SN267783)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--CMS/ORACLE SOFTWARE SUPPORT
SOL N68936-99-Q-0014
DUE 111898
POC Esther A. Cook, Purchasing Agent, Phone (760) 939-9658, Fax
(760) 927-3488
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open competition
basis, the following items.: 1.) CMS CORE Licenses/Unix Client
qty of 26 ea., 2.) Oracle Runtime Licenses, qty of 26 ea.,
3.) CMS/Replication Server (Per Server) qty of 1 ea., 4.) CMS/Viewer
Interface License (Per Server) qty of 1 ea., 5.) CMS/API Licenses
qty of 1 ea., 6.) CMS/WEBLINK qty of 1. ea. This requirement
is sole sourced to Work group Technology Corporation. in Lexington,
MA for compatibility with the existing equipment. The delivery
is required on or before November 16 1998. FOB point is at
Destination, China Lake, Ca. Any firms believing, that they
can provide the required items may submit a written response
to be received at the Contracting Office no later than 5 Days
after the date of publication of this notice, clearly showing
it's ability to provide the required equipment, which will
be considered by this agency. Respond to Esther A. Cook, NAWCWPNS,
Code 230000D, China Lake, CA 93555-6100 or fax to 760-927-3488.
This acquisition is being awarded under FAR Part 12 procedures.
Award will be made on or about November 20, of 1998. See Note(s):
22.
CITE: (I-307 SN267784)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: 70--CPRS ROLLOUT SYSTEM
SOL 581-5-99
DUE 113098
POC Mike Hughey 304-429-6755 (ext. 2919)
DESC: This is a combined synopsis for commercial items prepared
in accordance with subparts in 12.6 as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation; quotations are being requested and a
written solicitation will not be issued. This solicitation
is issued as a request for quotation RFQ 581-5-99. The SIC
is 3571 and the small business size is 1000 employees. This
solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-07.
The VA Medical Center, Huntington, WV intends to negotiate
a sole source procurement with Tremont Medical, Inc. 550 Turner
Way, Aston, PA 19014 for 10 each Model PCT-SC-1017Trans-Mobile
self contained clinical computing workstation system compatiable
with customer's local area network and wirless system, Computer:
Pentium 166 MHz, CPU, 32 MB Ram, 2.1 GB Hard Drive, 3.5"-1.44
MB Diskette Drive, 3 each ISA 16-bit BUS Expansion slots and
4 each PCI Local BUS slots., ETERNAL PORTS: 1 ea. VGA display,
2 ea. RS232 I/O (Supports Bar COde Reader), 1 each Parallel
Port., DISPLAY: Tilting Flat Panel Color Display, 17.7" (Diagonal)
Size, External Brightness and Contrast Controls, 1024 X 768
Matrix, Dual Scan Passive, and Secure View protection., KEYBOARD:
with intergrated trackball., POWERSUPPLY: 85 to 265 VACS, 50/60
Hz, 10' medical grade power cord, 2 each sealed 24 amp-hour
lead acid batteries and internal 3 to 5 hour charger. Up to
14 hour mobile operating time. System is charge-interrupt tolerant
and can be put into use or into charging mode at will. Audible
low battery warning and charge status lamps are provided as
standard. Chassis to ground leakage current is less than 100
micromaperes., CART DIMENSIONS, cast aluminum base 16" wide,
20" deep with batteries mount beneath for tip resistance. Top
surface beneath the display is 16" wide, 13" deep with a left
side fold-down extension, 10" wide, 13 " deep, at the same
level. Keyboard height adjusts from 28" to 36" from the floor.
Quiet, 4 each medical grade casters, two locking . 2 each tilt
down storage drawers, 10.5" wide, 6" deep and 5 high", plus
a back surface document pocket. 12 each LT-DC 1000, Transmobile
Workstation for Laptop Computer (laptop not included)meets
or exceeds all FCC standards for use within patient care environments.,
Extended life batteries with internal automatic charging system.
Rapid charge battery charger., Laptop plugs directly into approved
outlet on stand for use of integral stand batteyr power. Extended
hours of laptop operation (up to 22 hours)., LED AC power and
battery status indicators., Provides secure laptop mounting.,
Power supply 85 to 265 VACS, 50/60 Hz, 10' medical grade power
cord. 2 each sealed 24 amp-hour lead acid batteries and internal
3 to 5 hour charger. Up to 14 hour mbile operating time. If
submitting a brand name or equal, adequate technical information
shall be submitted with the quote for the Government's complete
evalaution. Failure to submit adequate technical information
shall include but not limited to: technical specifications,
product availability, product picture, product features, etc.
Quotations shall be submitted on "all or none basis". Partial
quotations shall be rejected. All quotations shall state delivery
time, FOB Destination. Offerors shall provide a complete set
of provisions with proposal found at FAR 52.212-3, Offeror
Representation and Certification-Commercial Items. Provision
and clauses 52.212-1, 52.212-4, 52.212-5, and 852.210-77 also
apply. Quotations shall be submitted to the attention of Mike
Hughey (90C). If no feasible responses are received by 2:00
P.M. local time November 30, 1998 a procurement will be made
with the above name source. The solicitation number shall be
listed on the outside of your response for identification.

EMAILADD: mike.hughey@med.va.gov.
EMAILDESC:
CITE: (W-307 SN267573)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: NAS Corpus Christi, Supply Department, Purchase Division
- Contracts - Code 1941, 11001 D Street Suite 143, Corpus Christi,
TX 78419
SUBJECT: 71--LOCKERS, PLASTIC
SOL N00216-99-Q-0003
DUE 120198
POC B. Garza, (512) 961-3878, Grace Garcia, (512) 961-2091, Facsimile
(512) 961-2394
DESC: Lockers, constructed of fiveresin plastic or equal material
to prevent rust in high humidity conditions. 80 each lockers
with regular handles 12W X 18D x 60H inches, mesh door, 1 tier,
hasp, slope top; 50 each lockers with regular handles 12W X
18D X 60H inches, mesh door, 2 tier, hasp, slope top; 14 each
60 inch end panels; 1 each 72 inch end panels; 8 each handicap
shelve kit. All above items must be color Biege. Delivery 60
days After Receipt of Award. Lockers are for MWR, Bldg 103,
NAS Corpus Christi, TX 78419. Request for copies of solicitation
munt be made in writing.
CITE: (I-307 SN267787)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--TAPE, PSA, RULER, TAB, METAL AND RULER, PLASTIC,
LEAD, PENCIL, GRAPHITE, RACK, DISTRIBUTOR, BAG, PLASTIC, BOX,
SMALL PARTS, AND SHIPMENT.
SOL 2FYS-AK-98-0008-N1
DUE 110298
POC Dellys Presnell, Contract Specialist, Phone (212) 264-4784,
Fax (212) 264-1780, Email dellys.presnell@gsa.gov
DESC: The below mentioned solicitation is hereby cancelled: Solicitation
2FYS-AK-98-0008-N for TAPE, PSA; RULER, TAB, METAL AND RULER,
PLASTIC, LEAD, PENCIL, GRAPHITE, RACK, DISTRIBUTOR, BAG, PLASTIC,
BOX, SMALL PARTS, AND
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AK-98-0008-N1&LocationID=6
LINKDESC:
notice
EMAILADD: dellys.presnell@gsa.gov
EMAILDESC:
CITE: (D-306 SN267467)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 81--TAPE, PSA; RULER, TAB, METAL, AND RULER, PLASTIC,
LEAD, PENCIL, GRAPHITE, RACK. DISTRIBUTOR, BAG, PLASTIC, BOX,
SMALL PARTS, AND SHIPPING
SOL 2FYS-AK-98-0008-N
DUE 110298
POC Dellys Presnell, Contract Specialist, Phone (212) 264-4784,
Fax (212) 264-1780, Email dellys.presnell@gsa.gov
DESC: The below mentioned solicitation is hereby cancelled: Solicitation
2FYS-AK-98-0008-N for TAPE, PSA; RULER, TAB, METAL AND RULER,
PLASTIC, LEAD, PENCIL, GRAPHITE, RACK, DISTRIBUTOR, BAG, PLASTIC,
BOX, SMALL PARTS, AND SHIPMENT, IS CONTACT, MS. DELLYS PRESNELL,
CONTRACT SPECIALIST, AT 212-264-4784, FAX# 212-264-1780.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYS-AK-98-0008-N&LocationID=6
LINKDESC:
notice
EMAILADD: dellys.presnell@gsa.gov
EMAILDESC:
CITE: (D-306 SN267466)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--SHIPBOARD CONTAINERS FOR CONTINUOS WAVE ILLUMINATOR
(CWI)
SOL N00164-99-Q-0007
DUE 111698
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826; Mr.
Richard Colvin, Contracting Officer
DESC: Correction -The requirement for REUSABLE SHIPBOARD CONTAINERS
for Continuous Wave Illuminator (CWI) is hereby cancelled in
its entirety.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-307 SN267624)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--10K INTERPAKS
SOL N00164-99-Q-0006
DUE 111698
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826; Mr.
Richard Colvin, Contracting Officer
DESC: Correction - The requirement for 10K INTERPAKS for Reusable
Shipboard Containers is hereby cancelled in its entirety.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-307 SN267627)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 81--REUSABLE SHIPBOARD CONTAINERS
SOL N00164-99-Q-0005
DUE 111698
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826; Mr.
Richard Colvin, Contracting Officer
DESC: Correction - The requirement for Reusable Shipboard Containers
for the Cross Field Amplifier (CFA) is hereby cancelled in
its entirety.*****
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-307 SN267628)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 81--BAGS, PAPER GROCERY (SELF OPENING) AND BAG, PAPER
(BURN BAG)
SOL 2FYP-ED-990006-S
DUE 011499
POC Valerie Thomas (212) 264-2496
DESC: This acquisition for FSC 8105 - Bags, Paper Grocery (Self
Opening) and Bag, Paper (Burn Bag) is unrestricted. The issue
date is December 14, 1998 and is scheduled to open on January
14, 1999. This acquisition is for a term contract and the items
being procured are covered under Commercial Item Description
(CID) A-A-550B and A-A-1669A. These items are for delivery
to various GSA Supply Centers and are for various NSN's. Companies
who submit a bid must do so by the date and time specified
in the bid - no exceptions.
LINKURL: valerie.thomas@gsa.gov
LINKDESC:
EMAILADD: valerie.thomas@gsa.gov
EMAILDESC:
CITE: (W-307 SN267742)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 81--SHIPPING AND STORAGE CONTAINER
SOL DAAH23-99-Q-0067
POC Carolyn Davis, Purchasing Agent, (256) 955-9202 or Evelyn
Kelley, Contracting Officer, (256) 955-9208
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION. To obtain
this solicitation package, send a fax to the buyer shown above
at (256) 876-3703, be sure to include Company name, address,
telephone number and solicitation number. The principle medium
which the Government will use for technical data transmittal
during this procurement is the 4.75 inch diameter compact disk
with embedded reader software. Windows 3.1, or Windows NT operating
environment and a CD Reader are required. Item 0001AA, Noun:
Shipping and Storage Container, 40 ea, NSN: 8145-01-387-1306,
P/N: 406-015-001MUSC-55, and Clin 0001AA requires two quotes,
(1) Bid A - With First Article Test Report (FATR) due 168 days,
First Article Testing quantity due 270 days after receipt of
order and deliveries beginning 40 per month until completion.
Bid B - First Article Testing Not Required deliveries are to
begin 180 days after receipt of order with deliveries beginning
starting at 40 each until completion. Inspection and acceptance
at Origin, Inspection requirements: 52.246-2, 52.246-11, ISO
8402 (Terminology); and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992.
FOB Point: Origin, with deliveries to Red River Army Depot,
Texarkana, Texas 75507-5000. Level of Preservation/Packing:
A/A Packaging -- Items shall be packaged per the following
codes -- refer to MIL-STD-2073-2 for code guidance only. MP/I:
2E, CD/II: Q, PM/III: 00, WM/IV: EA , CD/V: JB, CT/VI: X, UC/VII:
BU, IC/VII: 00, LOP: A, QUP: 001, ICQ: 000. Packing -- Items
packaged as above shall be packed code Q. Marking of shipments
-- The contractor shall mark all shipments under this contract
in accordance with ASTM D 3951-95, paragraph 5.l.6.3, "Government
Marking Requirements: This is a 100% Small Business Set-Aside.
All responsible sources may submit an offer which will be considered.
This acquisition is subject to availability of funds. There
is procurement History. This announcement constitutes the only
solicitation document, quotations are being requested and a
formal solicitation will not be issued. Cite Request for Quotation
(RFQ) No DAAH-23-99-Q-0067 in your response. Submit quotations
no later than close of business 04 January 99. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements. (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-21, Certification of Nonsegregated Facilities
(Apr 1984). 12. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 13. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 15. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 16. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DOD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. Inspection
of Supplies (FAR 52.246-2) Higher level Contract quality requirement
(FAR 52.246-11) ISO 9002 or equivalent. POC is Carolyn Davis,
AMSAM-AC-AL-A, (256)-955-9202. ( See Numbered Note 23 and 26)

CITE: (W-307 SN267813)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--GLOVES, SUMMER FLYERS
SOL sp0100-98-r-4045
POC Barbara Duffy, 215-737-5789
DESC: This is the second admendment to a solicitation for Gloves,
Summer Flyers previously advertised on May 22, 1998, amendment
1 on June 4, 1998. The following evaluation factors have been
added: (1)Industrial Mobilization and (2) Javits-Wagner-O'Day
Act Entity
CITE: (W-307 SN267551)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: USA MATERIAL COMMAND ACQUISITION CENTER, NATICK CONTRACTING
DIVISION, ATTN: STEAA-NC, NATICK MA 01760-5011
SUBJECT: 84--HELMETS, FRAGMENTATION, LIGHTWEIGHT (US MARINE CORPS)
SOL 032&&&-9810-0002
POC Jeffrey Baldwin, Contract Specialist (508) 233 5920; Michael
A. Winn, Contracting Officer (508) 233 4125 (Site Code DAAD16)
DESC: HELMET, FRAMENTATION, LIGHTWEIGHT MARINE CORPS: The United
States Marine Corps, as represented by the U.S. Army Soldier
and Biological Chemical Command, has a requirement for the
development and delivery of a new lighter weight fragmentation
helmet. The total estimated contract quantity is approximately
250,000 to 300,000 over a period of four (4) years. This helmet,
once fielded, will replace the standard PASGT helmet currently
in use with Marine Corps forces. The new Lightweight Marine
Corps Fragmentation Helmet shall be designed and produced to
meet a performance specification (to be provided with the solicitation),
which includes requirements like the following: the helmet
shall be comprised of a shell, suspension system (improved
over the PASGT), chin strap, head band (if necessary), attachments,
paint and edging; the helmet shall provide ballistic and non-ballistic
protection and wearability to the intended Marine users; the
helmet shall come in sizes Extra Small through Extra Large;
the helmet shall have shell thickness of no more than .360
inches (+/- .020 inches) without losing protective capability;
the helmet shall have weights which do not exceed 41 ounces
for Extra Small, 42 ounces for Small, 44 ounces for Medium,
58 ounces for Large, and 59 ounces for Extra Large; the helmet
shall be flame resistant; the helmet shall be capable of performing
all operational requirements after exposure to chemical agents;
the helmet shall show no sign of structural damage after being
subjected to a 40 foot-pound impact; the helmet shall be designed
to limit the amount of acoustic interference to the user; the
helmet shall have at least a 15 year storage life under a load
of 30 pounds; the helmet shall have a service life of 10 years,
and the helmet shall meet other requirements. Pursuant to Federal
Acquisition Regulations (FAR) Part 8, the current PASGT helmets
are mandatorily set aside for production by the Federal Prison
Industries (FPI). Therefore, FPI will be participating in this
helmet replacement program. However, it is anticipated that
the end result of on-going discussions with FPI will be that
some significant portion of the effort associated with meeting
the Marine Corps requirements will be competed among those
interested companies in industry. Of course, the size of the
portion will greatly depend on final agreement between FPI
and this Command. This announcement serves as notification
of the Government's requirements in accordance with FAR Part
5. This is the only announcement of this program that will
be published prior to release of any solicitations. So as to
allow the Government to evaluate the level of industry interest
in this program, all interested parties should respond to this
announcement in writing no later than 06 November 1998. All
responses must be addressed to: U.S. Army Material Command
Acquisition Center, Natick Contracting Division, Attn: Code
STEAA-NC (Baldwin), Kansas Street, Natick, MA 01760-5011 and
may be mailed, faxed to 508.233.5286, or electronically mailed
to jbaldwin@natick-amed02.army.mil and mwinn@natick-notes02.army.mil.
No telephonic responses to this announcement will be accepted.
All responses must indicate whether or not they are a small
business. The applicable Standard Industrial Classification
(SIC) code is 3083 (Laminated Plastics Plate, Sheet, and Profile
Shapes) and the size standard is 500 employees. AT THIS TIME,
THIS COMMAND INTENDS TO RELEASE ALL ACQUISITION INFORMATION
THROUGH OUR INTERNET WEB PAGE. THIS INCLUDES ANY SOLICITATIONS
(DRAFTS AND FINAL), AMENDMENTS THERETO, AND RESPONSES TO ANY
INDUSTRY QUESTIONS. RESPONSES TO QUESTIONS WILL NOT BE ANSWERED
DIRECTLY BACK TO THE COMPANY SUBMITTING THEM. Accordingly,
it will be incumbent upon any interested parties to ensure
that they check this web page. It is anticipated that a draft
solicitation (and/or advanced planning documents) will be available
on the web site after 16 November 1998, and that the final
solicitation will be available on the web site after 18 December
1998. These dates are subject to change. The web site is: "www-sscom.army.mil/acquisition/index.html"
CITE: (I-307 SN267734)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-M003
DUE 122398
POC Contact: Pat Carusi, Contract Specialist at 215-737-4289
or Lenore Giorgianni, Contracting Officer at 215-737-5846
DESC: Fairchild AFB, WA (Troop Issue and Exchange) and Curlew
Job Corps Center, Curlew, WA require an indefinite quantity
of Milk, Milk Products and Ice Cream for delivery beginning
01 March 1999 through 28 February 2000. The contract period
will be twelve (12) months. This is an Unrestricted Acquisition
with Evaluation Preference for SDB Concerns for DoD Troop Issue
Items Only. All materials used in fabrication are to be furnished
by the successful offeror(s). All responsible sources may submit
proposals which will be considered by the agency. Solicitation
requests may be transmitted via Facsimile at 215-737-3657,
ATTN: DSCP-HFVP. Anticipated Solicitation Issuance Date: 23
November 1998.
CITE: (W-307 SN267639)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK AND ICE CREAM PRODUCTS
SOL SPO300-99-R-D018
DUE 010699
POC Contact: Andrea Mascaro, Contract Specialist at 215-737-3644
or Lois Dyduck, Contracting Officer at 215-737-5896
DESC: Camp Pendleton Marine Corps Base, CA (Troop Issue) and
Metropolitan Detention Center, Los Angeles, CA require Milk,
Milk Products and Ice Cream Products for deliveries starting
01 April 1999. The contract period will be for 12 months. The
acquisition will be 100% Set-Aside for Small Business Concerns.
Materials used in fabrication are to be furnished by the successful
offeror(s). All responsible sources may submit proposals which
will be considered by the agency. Solicitation requests may
be transmitted via Facsimile at 215-737-7081 Attn: DSCP-HFVW.
Anticipated Solicitation Issuance Date: 01 December 1998.
CITE: (W-307 SN267644)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--FILTER MEDIA
SOL SP049000QM176
DUE 120898
POC J. Alford/CKC19/(804)279-5926/Fax(804)279-5643/KO-Magnora
Jackson/(804)279-5924
DESC: PR# YPG98287001158, NSN 9330-00-965-0481, Filter Media,
Plastic Filter Foam, 1 in. Thick, 48 in. Wide, 25 ft. Long,
IAW Cutsheet on NSN 9330-00-965-0481 DTD 6 Feb 1987, "Flame
Retardant (self-extinguishing/not burning) material per ASTM-1692
used in ventilation systems on submarines exception: Paragraph
3.1, Table I Physical Properties, tear strength (lbs./in.)
min. Delete 4.0 and substitute 3.5. Origin inspection required.
Tech data availability: An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy, submit
request to DGSC-VABA via mail, fax, or phone. Mailing address:
Defense supply Center Richmond, Attn: DSCR-VABA, Richmond,
VA 23297-5615; fax number: (804) 279-4946, phone number: (804)
279-3356. Critical Application Item, IAW Spec NR Cut Sheet
9330-00-965-0481, Basic dtd 87 May 09. Based on market research,
the Government is not using the policies contained in Part
12, Acquisition of Commercial Items, in its solicitation for
the described supplies or services. However, interested persons
may identify to the contracting officer their interest and
capability to satisfy the Government's requirement with a commercial
item within 15 days of this notice. Quantity 225. Delivery
Schedule (60 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.
Anticipated award date is 11 Jan 1999. Solicitation will be
made in writing.
CITE: (W-307 SN267559)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--PLASTIC SHEET
SOL SP0490-98-Q-N584
DUE 112398
POC Jackie Alford/CKC19/Ph: (804)279-5926/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPR98020001190, NSN: 9330-00-297-9769. This solicitation
is being amended to extend closing date to 23 Nov 98. All other
terms and conditions remain the same.
CITE: (W-307 SN267757)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, SOLID
SOL SP0490-99-Q-M029
DUE 121898
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5643/KO-Magnora
Jackson
DESC: PR: YPG98261000686, NSN: 9320-00-125-2510. Rubber Sheet,
Solid IAW Naval Sea Systems Drawing Exception-Suffix "Z" requirement
has been waived, material is ASTM 2000, M2BC 414 A14C12F17
Length 36.0 IN. Width 25.0 IN., Thickness .125 IN. Total quantity
230 SH. Based on market research, the Government is not using
the policies contained in Part 12, Acquisition of Commercial
Items, in its solicitation for the described supplies or services.
However, interested persons may identify to the contracting
officer their interest and capability to satisfy the Government's
requirement with a commercial item within 15 days of this notice.
Drawings, interim procurement descriptions and deviation lists
may be examined or obtained from Defense supply Center Richmond.
Delivery Schedule 135 Days ARO. This solicitation is 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. Anticipated
award date is 01/30/99. This solicitation will be made in writing.

CITE: (W-307 SN267838)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--NONMETALLIC SPECIAL SHAPE
SOL SP0490-99-Q-M196
DUE 121898
POC Vickie Parker/CK858/Ph: (804)279-5640/Fax: (804)279-5017/KO-Magnora
Jackson
DESC: PR: YPG98295001235, NSN: 9390-00-513-1694. Nonmetallic
Special Shaped Section. Burke Industries Inc., Haskon Div.
Cage 11960, P/N D1-4275-48. Falcon Rubber Products Cage 63134,
P/N F-4551-48. Pawling Corp., Cage 83473, P/N PR10063-48. DSCR
does not currently have an approved Technical Data Package
available for this NSN. Please do not submit request to DSCR-VABA.
Total quantity 1955 EA. Based on market research, the Government
is not using the policies contained in Part 12, Acquisition
of Commercial Items, in its solicitation for the described
supplies or services. However, interested persons may identify
to the contracting officer their interest and capability to
satisfy the Government's requirement with a commercial item
within 15 days of this notice. Manufacturer: Burke Industries,
Falcon Rubber and Pawling Corp. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Delivery Schedule 90
Days ARO. This solicitation is 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. Anticipated award date is 01/30/99. This solicitation
will be made in writing.
CITE: (W-307 SN267853)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fish and Wildlife Service, 1875 Century Boulevard, Suite
310, Atlanta, Georgia 30345
SUBJECT: 99--5-METER DOQ PANCHROMATIC SATELLITE IMAGERY
SOL N/A
POC Point of Contact - Contact, Linda Steel, Purchasing Agent,
Wanda Purdy, Contracting Officer
DESC: This requirement is being procured in accordance with FAR
Part 12, Acquisition of Commercial Items and an award will
be made in accordance with FAR Part 13, Simplified Acquisition
Procedures. The U.S. Fish and Wildlife Service intends to award
a purchase order to Space Imaging of Lanham, MD who is the
exclusive distributor for India satellite data to U.S. Federal
Agencies. The acquisition request is for the purchase of 1998,
5-meter DOQ Panchromatic Satellite Imagery. The imagery will
be used to assist impacts associated with forestry activities
in Tennessee and Kentucky, perform threat analysis for several
federally listed species, and assist in the routine assessment
of permit and project activities. The imagery is orthorectified
by U.S. Geological Survey quadrangle and will be incorporated
into our GIS and available for staff biologist. The requested
resolution of 5 meters is necessary to actually distinguish
between various stages of vegetation succession as well as
vegetative types which is imperative in the assessment of forestry
activities. Other parties who can provide the above should
contact the Purchasing Agent in writing within 10 calendar
days after publication of this notice. Telephone requests will
not be accepted. Request can be faxed to (404) 679-4057. (AC1102001-01)
CITE: (I-306 SN267435)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VALVE,DIAPHRAGM,STO
SOL N0010499RCA44
DUE 121898
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-0099-LL-H51-9483, SPEC NR TDP VER 001, Ref Nr W135570A,
Qty 52 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA --Sole Source Part Number Buy ... No drawings available.,
See Notes 9,22 (ACNSPCC1030060-121)
CITE: (I-306 SN267449)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VALVE,DIAPHRAGM,STO
SOL N0010499RCA45
DUE 121898
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-0099-LL-H51-9483, SPEC NR TDP VER 001, Ref Nr W135570A,
Qty 52 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC1030060-122)
CITE: (I-306 SN267450)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--VALVE,DIAPHRAGM,STO
SOL N0010499RCA46
DUE 121898
POC Point of Contact - Contact Point, Linda H Thomas, 0211.6,
(717)605-6473, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1H-0099-LL-H51-9483, SPEC NR TDP VER 001, Ref Nr W135570A,
Qty 52 EA, Deliver to Naval Ship Systems Engineering Philadelphia
PA --Sole source part number buy ... No drawings available.,
See Notes 9,22 (ACNSPCC1030060-123)
CITE: (I-306 SN267451)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 99--MODULATOR
SOL PISP4Z81976001
DUE 111298
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail
DESC: , Ref Nr 642AS3804-2, Qty 11 EA, Delivery FOB Origin--
AN ORDER IS BEING ISSUED TO RAYTHEON TI SYSTEMS, DEFENSE SYSTEMS
& ELECTRONICGROUP, 2501 WEST UNIVERSITY DRIVE, MCKINNEY, TX
75070-2899. CONTACT THEM FOR ANY SUBCONTRACTING OPPORTUNITIES
AVAILABLE., See Notes 9,22 (ACNSPCC1030060-124)
CITE: (I-306 SN267452)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: 99--NATO:MARKET SURVEY OF NATIONAL INDUSTRY FOR SOFTWARE
PACKAGES FOR SATCOM SYSTEM
SOL AQD/TS/43.38.00/98/03
DUE 112098
POC Alexis Kemper (202-482-1512)
DESC: NATO C3 Agency is inviting bids for the assistance of the
national industry to determine the existence and availability
of commercial software packages which may meet the goals of
automating the functional area of the NATO Satcom System.
The software package should be able to assist with the planning
of power and frequency assignments, and with the monitoring
of power and frequency assignments. All interested applicants
must be certified to compete NATO ICB by the U.S. Department
of Commerce, Office of Telecommunications. Submit all nomination
requests to Alexis Kemper (fax: 202-482-5834) by COB 20 November
1998.
CITE: (W-306 SN267477)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISCELLANEOUS--CUSTOM PRODUCED LOVE/SPRING MERCHANDISE
FOR RESALE PLUS RETAIL SUPPORT SERVICES
SOL 102590-99-A-0021
DUE 111898
POC Carla M. Perez, Purchasing Specialist, 202-268-2414
DESC: This is a modification to the original notice for solicitation
#102590-99-A-0021 to correct the e-mail address for the agency
POC. All other information remains the same. The successful
offeror will: 1) develop, produce and deliver product for resale
during the Love/Spring drive period, and 2) provide retail
technical services. Items produced will depict art from a pre-determined
set of stamp images. In addition, they should be manufactured
in the USA, exclusively for the USPS. Technical services include:
retail planning, developing promotional materials (POP), conducting
market research and product performance analysis. Contract
will be awarded to the one offeror that meets the requirements
described in the solicitation. For a copy of the solicitation,
please contact the individual above. There are a limited number
of copies available; they will be distributed while supplies
last.
EMAILADD: cperez02@email.usps.gov
EMAILDESC:
CITE: (W-307 SN267566)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: 99--MISCELLANEOUS
SOL DCA100-99-Q-4002
DUE 111898
POC Patricia A. Denard, Contract Specialist, (703)607-6904
DESC: The Defense Information Systems Agency (DISA) intends to
issue a request for quotation for storing, handling, moving,
maintaining, repairing, and assembling/disassembling the DISA
Exhibit. This is a simplified acquisition and a small business
set aside under SIC code 7389 with a size standard of $5.0M.
Tentative travel schedule for this requirement is 7 sites located
in the DC/Baltimore area as well as 1 trip each to San Diego,
California and Salt Lake City, Utah. Contractor storage site
must be no more than 85 miles (round trip) from the DISA Headquarters,
Arlington, Virginia. The RFQ will contain a detailed Statement
of Work (SOW) and wil be released on or about 20 November 1998.
Copies of the Solicitation and SOW must be requested no later
than 19 November 1998. Offerors shall provide along with quotes,
convincing information regarding past performance and technical
expertise in handling large exhibits (2,820 lbs). Interested
offerors should request a copy of the RFQ by writing to the
Defense Information Systems Agency, DITCO-NCR, Attn: Pat Denard,
701 S. Courthouse Road, Bldg. T-5, Code DTN3, Arlington, VA
22204-2199. No telephonic requests will be honored. Government
intends to award a purchase order resulting from the RFQ to
the responsible offeror whose offer provides the best value
to the Government. See Numbered Note(s) 1 and 26.
CITE: (W-307 SN267774)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Commandant (G-ACS), U.S. Coast Guard Headquarters, 2100
Second Street SW., Washington, DC 20593-0001
SUBJECT: 99--LIQUID COOLED CRT CALLIGRAPHIC PROJECTOR
SOL N/A
DUE 113098
POC Mr. Dan McCusker, PH: (202)267-6290, Fax: (202)267-4019
DESC: The Coast Guard is seeking sources to repair/refurbish
liquid cooled CRT Calligraphic Projector Assemblies. These
assemblies provide the visual display for the HH-60J Helicopter
Simulator located in Mobile, AL. The Coast Guard is also seeking
sources for an alternative display system compatible with the
installed visual system. The part numbers are as follows: Blue
210255-122/210250-121, Green 210255-121/210250-121, Red 210255-121/210250-120.
This announcement is for informational purposes only. The Coast
Guard will not make an award from this announcement.*****
EMAILADD: dmccusker@comdt.uscg.mil
EMAILDESC:
CITE: (W-307 SN267834)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: 99--MISCELLANEOUS--CUSTOM PRODUCED LOVE/SPRING MERCHANDISE
FOR RESALE PLUS RETAIL SUPPORT SERVICES
SOL 102590-99-A-0021
DUE 111898
POC Carla M. Perez, Purchasing Specialist, 202-268-2414
DESC: The successful offeror will: 1) develop, produce and deliver
product for resale during the Love/Spring drive period, and
2) provide retail technical services. Items produced will
depict art from a pre-determined set of stamp images. In addition,
they should be manufactured in the USA, exclusively for the
USPS. Technical services include: retail planning, developing
promotional materials (POP), conducting market research and
product performance analysis. Contract will be awarded
to the one offeror that meets the requirements described in
the solicitation. For a copy of the solicitation, please contact
the indivual above. There are a limited number of copies available;
they will be distributed while supplies last.
EMAILADD: cperez02@usaid.gov
EMAILDESC:
CITE: (W-306 SN267474)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, Attn: AM, 45045 Aviation
Drive, Dulles, VA 20166-7517
SUBJECT: A--CTBT SEISMIC MONITORING ISSUES AT LOCAL DISTNCE RANGES"
POC Daniel Bertuna, Contract Specialist, (703) 325-1197; Scott
Morton, Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0159
AMT $351,728.00
LINE N/A
DTD 102398
TO University of Bergen, Institute of Solid Earth Physics, Allegaten
41, N-5007 Bergen, Norway
CITE: (W-307 SN267563)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--DEVELOPMENT AND VALIDATION OF CLOUD ANALYSIS METHODS
POC Jennings B. Cherry, Contracting Officer, Phone (757)-864-2465,
Fax (757) 864-7709, Email J.B.CHERRY@larc.nasa.gov
CNT NAS1-98131
AMT $1329710
LINE 1
DTD 110198
TO University of Alabama-Huntsville; Office of Research Administration;
Huntsville, AL 35899
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/award.html
LINKDESC:
Awards Page
EMAILADD: J.B.CHERRY@larc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267673)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DEVELOPMENT OF IMPROVED MEMBRANES FOR ROWPU SPIRAL-WOUND
ELEMENTS
POC Patsy S. Ashe, Contracting Officer, 919-549-4270
CNT DAAD19-99-C-0003
AMT $370,776
DTD 111398
TO Separation Systems Technology, Inc., 4901 Morena Blvd., Suite
809, San Diego, CA 92117
CITE: (W-307 SN267740)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--TECHNICAL SUPPORT OF STRUCTURES AND MECHANICS
POC Point of Contact - Guy Hillman, Contracting Officer, (617)
494-3401
CNT 99-D-00003
AMT $4785548
LINE N/A
DTD 110398
TO Foster Miller, Inc., 350 Second Avenue, Waltham, MA 02154
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: hillman@volpe.dot.gov
EMAILDESC:
CITE: (D-307 SN267764)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--INFORMATION MISSION AREA SUPPORT SERVICES
POC Lady Tucker, Program Support Assistant, AMSAM-AC-SS-CC, (256)
955-9002; Barbara K. Jones, Contracting Officer
CNT DAAH01-97-C-0327/P00049
AMT $32,854.43
DTD 110298
TO NCCIM, 4040 S. Memorial Parkway, Suite G, Huntsville, AL 35802
CITE: (W-307 SN267819)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: C--ARCHITECT-ENGINEER SERVICES FOR HYDROLOGIC MODELING
AS PART OF FEASIBILITY STUDY
POC Contract Specialist, Linda J. Hunt-Smith (502)582-5070, Technical,
Roger Setters, (502)582-5796
CNT DACW27-99-C-0001
AMT $405,221.97
LINE n/a
DTD 110398
TO O'Brien & Gere Engineers, Inc., 5000 Brittonfield Parkway,
E. Syracuse, NY 13057
CITE: (W-307 SN267634)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR CIVIL ENGINEERING
DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629
CNT N62470-97-D-5318
AMT $500,000.00
DTD 041598
TO Moffatt & Nichol Engineers, 2209 Century Drive, Suite 500,
Raleigh, NC 27612
CITE: (W-307 SN267675)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR MECHANICAL/ELECTRICAL
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629
CNT N62470-97-D-5319
AMT $500,000.00
DTD 040998
TO MMM Design Group, 229 West Bute Street, Norfolk, Virginia
23510
CITE: (W-307 SN267680)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005
Michael Rd, Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECTURAL AND
ENGINEERING DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, 910-451-5606, Fax 910-451-5629
CNT N62470-98-D-3894
AMT $500,000.00
DTD 070798
TO Kanoy Architecture, P.A., Post Office Box 5788, Pinehurst,
NC 28374
CITE: (W-307 SN267683)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: C--FIELD SURVEYS
POC Contracting Officer's Representative, John A. Gaal, (314)
331-8301; Contracting Officer, T. M. LAWS, (314) 331-8500 (Site
Code DACW43)
CNT DACW43-99-D-0501 (Solicitation No. DACW43-98-R-0714)
AMT $0
DTD 102898
TO TOWILL INC, 301 MISSION ST STE 300, SAN FRANCISCO, CA 94105
CITE: (I-307 SN267711)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
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 COMMERCIAL COMMUNICATIONS SERVICES AT VANDENBERG
AFB CA
CNT F34608-99-H-5001-0001
AMT $3,080,071.75
DTD 110598
TO GTE California Incorpraated, 2801 Townsgate Rd Ste 200, Thousand
Oaks CA 92361
CITE: (W-307 SN267587)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Aeronautical Systems Center, ASC/WMRK, 102 West D Avenue,
Suite 300, Eglin AFB, FL 32542-6808
SUBJECT: H--CONTRACTED AIRCRAFT FLIGHT SUPPORT
POC Jaciel Robbins, Contracting Officer, (850) 882-9391x5059
CNT F08626-98-M-0256
AMT $115,256.00
DTD 110298
TO 16. Phoenix Air Group, Inc., 100 Phoenix Drive, Cartersville
GA 30120-6896
CITE: (W-307 SN267616)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Transportation, Maritime Administration,
7737 Hampton Boulevard, Bldg. 4d, Room 211, Norfolk, Va 23505
SUBJECT: J--T.S. EMPIRE STATE REPAIRS
POC Mrs. Laurel Bishop, Contracting Officer, (757) 441-3120
CNT DTMA92-99-C-00002
AMT $162,230
LINE 001-018
DTD 103098
TO Stevens Technical Services, 145 34th Street, New York, NY
11232
EMAILADD: laurel.bishop@marad.dot.gov
EMAILDESC:
CITE: (W-307 SN267858)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R 232, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: P--PROVIDE AUTOMOTIVE AUCTION FUNCTIONS FOR NAVY PUBLIC
WORKS CENTER, PEARL HARBOR, HAWAII!!
POC Mr. Jon Takiyama, Contracts Specialist, (808) 474-9344, Ms
Joyce Higa, Contracting Officer, (808) 474-9353!!
CNT N62742-99-M-2546!!
AMT $27,897.54!!
LINE 0001thru0005!!
DTD 110298
TO ADT Automotive Services, Inc., Kapalama Military Reservation
#905, P.O. Box 17160, Honolulu, HI 96817-0160
LINKURL: http://cbdnet.access.gpo.gov/!!
LINKDESC:
EMAILADD: TakiyamaJN@pwcpearl.navy.mil!!
EMAILDESC:
CITE: (W-306 SN267492)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: DIRECTOR, USAMRAA, 820 CHANDLER ST, FORT DETRICK MD 21702-5014
SUBJECT: Q--PUBLISH INSTALLATION GUIDE FOR FORT DETRICK
POC Contracting Officer Raegon B. Clutz (301) 619-2395 (Site
Code DAMD17)
CNT DAMD17-99-C-9008
AMT $0
LINE 0001
DTD 102998
TO MARCOA PUBLISHING INC, 5960 CORNERSTONE COURT WEST, SAN DIEGO,
CA 92121-3711
CITE: (I-307 SN267732)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: Q--PHARMACEUTICAL SERVICES
POC Donna Peden 228-385-5789
CNT V520P-6177
AMT Dispensing Price per Prescription: $2.50; Discount from 1998
Drug Topics Red Book Average Wholesale Price (AWP): 13%
DTD 100198
TO Wal-mart Pharmacy 10270 Front Beach Road, Panama City Beach,
FL 32407
CITE: (W-307 SN267771)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATIONAL SYNOPSIS ONLY
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-99-0003
AMT $1,800,192
LINE N/A
DTD 100198
TO Indian Health Care Resource Center of Tulsa, Inc., 915 S.
Cincinnati, Tulsa, OK 74119
CITE: (W-307 SN267820)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Oklahoma City Area Indian Health Service, 3625 N.W. 56th
Street, Five Corporate Plaza, Oklahoma City, Oklahoma 73112
SUBJECT: Q--INFORMATIONAL SYNOPSIS ONLY
POC Janetta Mahtapene, Contract Specialist, 405/951-3892 or Ronald
G. Grinnell, Contracting Officer, 405/951-3883
CNT 246-99-0004
AMT $2,922,891.00
LINE N/A
DTD 100198
TO Central Oklahoma American Indian Health Council, Inc., 4913
West Reno, Oklahoma City, OK 73112
CITE: (W-307 SN267830)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisition & Materiel Mgt. Svc. (90C), VA Medical
Center, 17273 State Route 104, Chillicothe, OH 45601
SUBJECT: Q--ECHOCARDIOGRAPHER AND STRESS TEST SERVICES
POC LINDA BURNS 740-772-7014
CNT 538-2-99
AMT $43615.52
DTD 100898
TO National Medical Staffing Inc., P O Box 2699, Granite Bay,
CA 95746
CITE: (W-307 SN267846)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: S--HAULING GOVERNMENT OWNED AND CONTRACTOR PROVIDED
ROLL-OFF DUMPSTERS 30-40 CY
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-99-W-0076
AMT $470,620
LINE CLINS 0001 THROUGH 0004
DTD 102198
TO USA WASTE, 22360 CARD ROAD, POST OFFICE BOX 156, FELTS MILLS,
NY 13638
CITE: (I-307 SN267733)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL SERVICE
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
CNT 245-99-0024
AMT $129,102.04
DTD 110198
TO Navajo Sanitation Inc., P.O. Box 237, Window Rock, AZ 86515-0237
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
CITE: (W-307 SN267763)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: S--ROCKY MOUNTAIN LABORATORIES JANITORIAL SERVICES
POC Mario Checchia or Karin E.Eddy 301-496-3878
CNT NO2-AO-97278
AMT $59,769.90
LINE N/A
DTD 100198
TO Corners and Edges Inc. P.O. Box 1197, Hamilton,Montana 59840-1197
CITE: (W-307 SN267777)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN, FAST SCHEDULE, DUPLICATING/COPYING.
POC Term Contract Section (404) 605-9160
CNT Program 2400-S
AMT $27,024.00
DTD 092298
TO Tendler Printing Co., 1875 Mitchell Road, Ste D, Mableton,
GA 30126
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267647)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (MICOM)
POC Term Contract Section (404) 605-9160
CNT Program 3414-S
AMT $281,524.45
DTD 110398
TO Eagle Printing Co., 20 S Ferry Street, Albany, NY 12202
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267650)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS ARMY PUBLICATIONS (AMCOM)
POC Term Contract Section (404) 605-9160
CNT Program 2406-S
AMT $1,457,662.80
DTD 072898
TO Braceland Brothers Inc., 5800 Tulane Drive, SW, Atlanta, GA
30336
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267654)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--OPTICAL MARK READER SURVEY FORMS
POC Term Contract Section (404) 605-9160
CNT Program 2457-S
AMT $137,943.84
DTD 090198
TO National Computer Systems, 3975 Continental Drive, Columbia,
PA 17512
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267656)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
POC Term Contract Section (404) 605-9160
CNT Program 2412-S
AMT $149,282.06
DTD 091598
TO TPS Enterprises, Inc., 103 E. Morgan Street, Newton, IL 62448
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267657)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1487-S
AMT $124,929.62
DTD 091598
TO Copy Mart, 2859 Paces Ferry Road, Ste #450, Atlanta, GA 30339
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267658)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--BOOKS AND PAMPHLETS
POC Term Contract Section (404) 605-9160
CNT Program 2444-M
AMT $187,291.62
DTD 100698
TO The Printing Press, Ltd., Route 10, Box #103P, Charleston,
WV 25312
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267659)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--VARIOUS PUBLICATIONS
POC Term Contract Section (404) 605-9160
CNT Program 1462-S
AMT $129,393.70
DTD 100698
TO Thornton Service Corporations, 151 Import Circle, Huntsville,
AL 35806
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267662)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--AIRPOWER JOURNAL
POC Term Contract Section (404) 605-9160
CNT Program 1431-S
AMT $75,233.35
DTD 102298
TO McDonald & Eudy Printers, Inc., 4509 Beech Road, Temple Hills,
MD 20748
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267664)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--MISCELLANEOUS PRINTING
POC Term Contract Section (404) 605-9160
CNT Program 1497-S
AMT $174,206.26
DTD 103098
TO Braceland Brothers, Inc., 225 North 5th Street, Steubenville,
OH 43952
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-307 SN267667)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--LONG-RUN AND SHORT-RUN SINGLE FORMS
POC Ms. Toni Sheffield (202) 512-0310 (No collect calls)
CNT c484-s
AMT $263,537.43
DTD 110398
TO Digital Ink 1000 N. Front Street Wormleysburg, PA 17019
CITE: (W-307 SN267689)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: T--PHOTOGRAMMETRIC MAPPING AND AERIAL PHOTOGRAPHY
POC Contracting Officer's Representative, Michael D. Houser,
(314) 331-8306; Contracting Officer, T. M. LAWS, (314) 331-8500
(Site Code DACW43)
CNT DACW43-99-D-0502 (Solicitation No. DACW43-98-R-0721)
AMT $0
DTD 102798
TO ATLANTIC TECHNOLOGIES LTD, 2227 DRAKE AVE SW BLDG 14, HUNTSVILLE,
AL 35805-5146
CITE: (I-307 SN267713)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: AMC Contracting Flight, AMC CONF/LGCF, 507 A St, Rm W202,
Scott AFB, IL 62225-5015
SUBJECT: U--C-32 (757-200) INITIAL AND REFRESHER ACADEMIC AND
SIMULATOR PILOT TRAINING
POC Darlene Odom, Contract Specialist, 618-256-9957
CNT FA4452-99-D-0001
AMT $1,649,016 Estimated
LINE N/A
DTD 110298
TO United Parcel Service Flight Training Center, 802 Grade Lane,
Louisville, KY 40213
LINKURL: http://scosintw01.scott.af.mil/hqamc/business/bizoppty/conf/conf_biz.htm
LINKDESC:
EMAILADD: Barbara.Odom@scott.af.mil
EMAILDESC:
CITE: (W-307 SN267700)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: U--PROVIDE TEST EXAMINING OPERATIONS, LEARNING RESOURCE
CENTER OPERATIONS, AND FUNCTIONAL ACADEMIC SKILLS TRAINING
(FAST) OPERATIONS
POC Contracting Officer BARBARA K. DAWSON (502) 798-7129 Contract
Specialist June Schiewe (502) 798-7857 (Site Code DAKF23)
CNT DAKF23-99-D-0202
AMT $284,280
DTD 103098
TO RICHARD M MILBURN HIGH SCHOOL (LB), 14416 JEFFERSON DAVIS
HWY STE 9, WOODBRIDGE, VA 22191-0000
CITE: (I-307 SN267729)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: W--RENTAL OF REFRIGERATED AND DRY CONTAINERS, FOR SHIPBOARD
USE.
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-96-A-1312-0006
AMT $29427.75
LINE N/A
DTD 100198
TO TRUCK REFRIGERATION REPAIR, INC. 5640 Raby Road, Norfolk,
VA 23502
CITE: (W-307 SN267854)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: Y--MAINTENANCE DREDGING, MOSS LANDING HARBOR, MONTEREY
COUNTY, CALIFORNIA
POC Ofelia (Offel) R. Rosales, Contract Specialist, (415)977-8499
or Shirley A. Turnbo, Contracting Officer, (415)977-8521
CNT DACW07-99-C-0002
AMT $459,885.00
LINE 0001 THROUGH 0001AB
DTD 110298
TO Nehalem River Dredging Inc., P.O. Box 151, Nehalem, OR 97131
CITE: (W-306 SN267488)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF RESTORATION OF AGRICULTURAL WETLAND
UNDER WETLANDS RESERVE PROGRAM
POC Nancy Lee, Contracting Officer, 315/477-6509; Neil Cheney,
COR, 315/386-2975
CNT 50-2C31-9-36
AMT $42,900.00
DTD 101998
TO Harmer Burritt Inc., 1454D County Rte. 22, Gouverneur, NY
13642
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-307 SN267533)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracting Division, 127 FW/LGC, 29553 George
Ave., - Bldg 303, Room 114, Selfridge ANG Base MI 48045-5399
SUBJECT: Y--REPLACE VEHICLE MAINTENANCE AND COMMUNICATIONS COMPLEX
POC Audrey J. Barnett, Contract Specialist, (810) 307-4883
CNT DAHA2099C5000
AMT $8,690,350.00
DTD 103098
TO Skyline Development and Construction Co., Inc., Suite 126,
28820 Southfield Road, Lathrup Village, MI 48076 (248) 443-5002
LINKURL: 131.4.37.35
LINKDESC:
EMAILADD: abarnett@mimtc.ang.af.mil
EMAILDESC:
CITE: (W-307 SN267615)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--DUST CONTROL-DUNN FIELD, DEFENSE DEPOT MEMPHIS, TN
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis
CNT DACA01-99-C-0003 (DACA01-98-R-0085)
AMT $412,162.38
LINE 1
DTD 102998
TO S & W Asphalt Paving Co Inc, 1188 Minna Place Suite 210, Memphis
TN 38104 (S)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-307 SN267669)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE, PHASE II, MUNITIONS MAINTENANCE
FACILITIES COMPLEX, HOLLOMAN AFB, NM
POC Contracting Officer Theresa Armijo (505) 342-3458 (Site Code
DACA47)
CNT DACA47-99-C-0001
AMT $2,890,000
DTD 102998
TO WHITE SANDS CONSTRUCTION, 26 MCDONALD RD, PO BOX 1745, ALAMOGORDO,
NM 88310
CITE: (I-307 SN267720)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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, COMPOSITE SUPPORT COMPLEX, STRATTON
ANG BASE, SCOTIA, NY
POC Contracting Officer ANDREW M. STEWART, CPT, QM (518) 786-4741
(Site Code DAHA30)
CNT DAHA30-98-C-0013 Composite Support Complex, Stratton ANG
Base, Scotia NY
AMT $3,676,595
DTD 090998
TO MALONE & TATE BUILDERS INCORPORATED, 2217 CENTRAL AVENUE,
SCHENECTADY, NY 12304
CITE: (I-307 SN267736)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers - Mobile, Contracting Division,
CESAM-CT (109 St. Joseph Street 36602) PO Box 2288, Mobile,
AL 36628-0001
SUBJECT: Y--EMERGENCY MAINTENANCE (HOPPER) DREDGING, GULFPORT
HARBOR, MS
POC Contact Karen Johnson, (334) 690-2535, Contracting Officer,
Sue L. Speights
CNT DACW01-99-C-0002 (DACW01-99-R-0012)
AMT $1,649,520.00
LINE 1 - 3
DTD 102698
TO Weeks Marine Inc, 100 James Drive Suite 270, St Rose LA 70087
(L)
LINKURL: http://www.sam.usace.army.mil/sam/ct
LINKDESC:
EMAILADD: cesam.plansroom@sam.usace.army.mil
EMAILDESC:
CITE: (W-307 SN267751)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Bureau of Prisons, Regional Contracting Office,
3600 Spurr Road, Qtrs 14, Lexington, KY 40511
SUBJECT: Y--Y- SPRINKLER - BUILDING 21
POC Kimberly Montgomery, Contracting Officer, (606) 253-8891
CNT J118c0364
AMT $78,999
LINE N/A
DTD 110298
TO Atlantico, 6515 George Washington Hwy, Yorktown, VA 23692
CITE: (I-307 SN267788)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--IDIQ CONSTRUCTION CONTRACT, RAILROAD TRACK REPAIR
- MOTSU, NC
POC Randy Largeman, 912/652-5293
CNT DACA21-99-D-0001
AMT $12,340,907.50
DTD 101998
TO G. W. Peoples Contracting Company, 101 S. Whiting Street,
Alexandria, VA 22304
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randy.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-307 SN267817)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Corps of Engineers, Little Rock District, (CESWL-CT),
PO Box 867 Little Rock, AR 72203-0867
SUBJECT: Z--MORGAN POINT BENDWAY CLOSURE STRUCTURE, DESHA & ARKANSAS,
ARKANSAS
POC Ms. Virginia A. Moore, Contracting Officer, 501-324-5721
CNT DACW03-99-C-0001
AMT $2,603,515.21
LINE 0001 thru 0020
DTD 110298
TO Kesser International Construction Company, PO Box 723, Little
Rock, AR 72203
LINKURL: none
LINKDESC:
EMAILADD: virginia.a.moore@swl02.usace.army.mil
EMAILDESC:
CITE: (W-306 SN267483)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Z--SPECIAL PROJECT R7-96, REPAIR FENDER PILES, WHARVES,
S13/S14, SUBASE, PEARL HARBOR, OAHU, HAWAII
POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi,
Contract Specialist, Telephone No. (808) 474-6325, Facsimile
No. (808) 474-7316
CNT N62742-97-C-1323
AMT $1,349,999.00
DTD 103098
TO Healy Tibbitts Builders, Inc., 99-994 Iwaena Street, Suite
A, Aiea, Hawaii 96701, Telephone No. (808) 487-3664, Facsimile
NO. (808) 487-3660
CITE: (W-306 SN267491)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, MLCPAC, CEU Honolulu, 300 Ala Moana
Blvd, Rm 8-134, Honolulu HI 96850
SUBJECT: Z--REPLACE/RETROFIT LIGHTING - USCG AIR STATION BARBERS
POINT AND USCG COMMUNICATIONS STATION LUALUALEI
POC Felicia Butala, (808) 541-2197
CNT DTCG86-99-C-633043
AMT $145,266.74
DTD 102898
TO Island Wiring Service, Inc., 98-800 Naalii Street, Aiea, HI
96701
EMAILADD: FButala@d14.uscg.mil
EMAILDESC:
CITE: (W-306 SN267493)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPAIRS TO BEQ BUILDINGS NOS. 8 & 10, COMNAVMARIANAS,
GUAM, M.I.
POC Contact Ms Doris Castro, (671) 339-8465 or FAX 339-4248
CNT N62766-98-C-2808
AMT $1,560,000
LINE SPEC 41-98-2808
DTD 103098
TO Reliable Builders, Inc., P.O. Box 7536, Tamuning, Guam 96931
CITE: (W-306 SN267495)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B-0033)
AMT $1,386,380
DTD 110198
TO General Mechanical Corp, 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-307 SN267552)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPAIR BRIDGE, RANGE ROAD 201 AND ALAQUA CREEK
POC Lisa Sholar, Contract Specilaist, 850-882-5628 Ext 5271
CNT F08651-99-C-0047
AMT $30463.00
DTD 110398
TO F & W Construction Co., Inc., P O Box 1549, Ozark, AL 36361
CITE: (W-307 SN267575)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, Pacific Division, Naval Facilities Engineering
Command, Pearl Harbor, Hi 96860-7300 (code 0223)
SUBJECT: Z--PROJECT KB9856M AIRFIELD RUNWAY REPAIRS AT THE MARINE
CORPS BASE HAWAII, KANEOHE BAY, OAHU, HAWAII
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-96-C-1338
AMT $2,230,000.00
DTD 103098
TO Kiewit Pacific Company, 1001 Kamokila Blvd., Suite 305, Kapolei
HI 96707
CITE: (W-307 SN267635)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--CORRECT POTABLE WATER TRANSMISSION SYSTEM (TP-9878MS)
POC Dorothy Brehm/Merry C. Pilgrim (760) 830-7337
CNT N68711-98-C-1114
AMT $1,967,000.00
LINE 0001
DTD 102798
TO The Ryan Company, 60 Reservoir Park Drive, Rockland, MA 02370-1059
EMAILADD: dcbrehm@efdswest,navfac.mil
EMAILDESC:
CITE: (W-307 SN267645)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B-0033)
AMT $1,386,380
DTD 110298
TO General Mechanical Corp, 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-307 SN267670)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B-0033)
AMT $1,386,380
DTD 110298
TO General Mechanical Corp, 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-307 SN267674)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 45CONS, 1201 Edward H. White II St, MS 7200, Patrick
AFB, FL 32925-3237
SUBJECT: Z--REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE
CANAVERAL AS FL
POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre,
Contracting Officer (407) 494-9941
CNT F08650-99-C-0007 (IFB F08650-98-B-0033)
AMT $1,386,380
DTD 110298
TO General Mechanical Corp, 418 N Segrave St, Suite B, Daytona
Beach FL 32114
CITE: (W-307 SN267676)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Engineering Services - Dallas, 1301 Young Street, Room
1071, Dallas, Texas 75202-5433
SUBJECT: Z--VARIOUS CONSTRUCTION PROJECTS, VARIOUS LOCATIONS,
OKLAHOMA
POC Mark P. Burke, Contracting Officer, 214-767-3492
CNT 161-99-0002
AMT $0.00
DTD 102998
TO W.W. Enterprises, Inc. 10912 East 2nd Street, Tulsa, OK 74128
CITE: (W-307 SN267678)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--INSTALLATION OF CHANNEL BANK EROSION CONTROL MEASURES
ON 3 SITES, CITY OF PORT GIBSON, CLAIBORNE COUNTY, MISSISSIPPI
POC Frank Cain, Contracting Officer, (601) 965-5170
CNT 50-4423-9-5828
AMT $337,632.20
DTD 102698
TO Lampkin Construction Co., P.O. Box 1313, Vicksburg, MS 39181
CITE: (W-307 SN267701)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR SUBSTATION SWITCHGEARS 1,2 AND 3
POC n/a
CNT n/a
AMT $861,700.00
LINE 0001
DTD 092998
TO Barnes Electric Company, 55 South A Street, Pensacola Fl 32501-5551
CITE: (W-307 SN267848)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dir of Contracting, SIOLE-KO, CDRLEAD, 1 Overcash Avenue,
Chambersburg, PA 17201-4152
SUBJECT: Z--MAINTENANCE OF OVERHEAD CRANES AND SLINGS LETTERKENNY
ARMY DEPOT, CHAMBERSBURG, PA 17201
POC Point of Contact - Cheryl Preisler, Contract Specialist,
717-267-8930 x214. Contracting Officer, Richard L. Rector,
717-267-5395 x202
CNT DAAH17-99-C-0001
AMT $224,023.30
LINE Items 0001 thru 0012AB
DTD 102998
TO Philadelpha Tramrail Crane & Hoist Service Co., 2207 E Ontario
Street, Philadelphia, PA 19134
EMAILADD: tkeller@letterkenn-emhl.army.mil
EMAILDESC:
CITE: (D-307 SN267849)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--GOLF COURSE MAINTENANCE AND PESTICIDE MANAGEMENT
FACILITY
POC Felita N. Boldin, Contract Specialist, 618-256-9313
CNT F11623-98-C0013
AMT $563,200.00
LINE 0001 and 0002
DTD 093098
TO Lamar Construction Co, 27 Timber Meadows, Edwardsville IL
62025
CITE: (W-307 SN267856)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 10--LOADER,AMMUNITION
POC Contact Point, Tammy L Adams, 0244.5, (717)605-5909, Fax,
(215)697-3161, Twx, Not-avail
CNT N0038396G025GEQAB, Sol Nr N00104-98-T-2565, NIIN 012230806
AMT $60,840
LINE N/A
DTD 110998
TO General Dynamics Armament Systems , Burlington ,VT 05401 -
-4985 (ACNSPCC1102003-001)
CITE: (I-306 SN267459)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 13--SHOULDER-LAUNCHED MULTI-PURPOSE ASSAULT WEAPON
POC G. R. Vaughan, Contracting Officer, Code SD105, (540)653-7478
CNT N00178-99-C-1008
AMT $18,705,347.00
LINE 0001AA and 0001AD
DTD 103098
TO CMS Defense Systems, Inc., 1410 White Drive, Titusville, FL
32780
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: vaughangr@nswc.navy.mil
EMAILDESC:
CITE: (W-307 SN267507)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 16--CASING,RIGID,SHAFT
POC Contact Point, Linda M Altland-faust, 87321.12, (717)605-5721,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7007, Sol Nr N00104-99-Q-BB72, NIIN 014477993
AMT $144,081
LINE N/A
DTD 110998
TO Buffalo Pumps Inc , North Tonawanda ,NY 14120-3298 (ACNSPCC1102003-002)
CITE: (I-306 SN267460)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PRESERVATION,SHT REPAIR & SOUND DAMPENING REPAIRS
IN WAY OF S/S4024 INSTALLATION
POC K. A. Toombs
CNT 4TB4
AMT $300,000
LINE 001
DTD 092398
TO ERROR--Newport News Shipbuilding & Dry Dock Company, 4101
Washingto Ave. Newport news, VA. 23607
CITE: (W-307 SN267515)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVES
POC Maureen Renville 360-476-7772
CNT N00406-99-C-5024
AMT $59,232
DTD 103098
TO Shenango Industries Inc., PO Box 2069, Terre Haute IN 47802
CITE: (W-307 SN267580)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--SLEEVE
POC Maureen Renville 360-476-7772
CNT N00406-99-R-5025
AMT $32,160
DTD 103098
TO Wisconsin Centrifugal, 905 East St. Paul Ave., Waukesha WI
53188
CITE: (W-307 SN267582)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--FENDERS SEA GUARD
POC Toni Flores 360-476-3681
CNT N00406-99-M-2207
AMT $27,000
DTD 103098
TO Promar LLC, 115 Industrial Blvd, Kearneysville WV 25430
CITE: (W-307 SN267585)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 28--PROTECTOR SLEEVES, ETC.
POC Toni Flores 360-476-3681
CNT N00406-99-M-2287
AMT $47,168
DTD 103098
TO MI-Tech Inc., PO Box 62499, Charleston SC 29419-2743
CITE: (W-307 SN267588)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 31--BEARING,BALL,ANNULA
POC Contact Point, Ida M Hechler, 846.2w, (717)605-2227, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Joy K Shilvock,
846.2e, (717)605-1426
CNT N0010499PAA58, Sol Nr N00104-98-Q-AG21, NIIN 009873727
AMT $34,144
LINE N/A
DTD 102898
TO Barden Corp , Danbury ,CT 06813-2449 (ACNSPCC1030060-109)
CITE: (I-306 SN267438)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 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--PLUG,TUBE FITTING,S
POC Contact Point, Bernadette L Varner, 846.2r, (717)605-3934,
Fax, (717)605-4163, Twx, Not-avail, Contracting Officer, Joy
K Shilvock, 846.2e, (717)605-1426
CNT N0010499PAA56, Sol Nr N00104-98-T-6248, NIIN 014473525
AMT $53,550
LINE N/A
DTD 102898
TO D C Fabricators Inc , Florence ,NJ 08518-0000 (ACNSPCC1030060-110)
CITE: (I-306 SN267439)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--TUBE, METALLIC, SEAMLESS
POC James Kilen 360-476-3338
CNT N00406-99-M-2225
AMT $60,208
DTD 103098
TO Specialty Metals Corp., 8300 S. 206th Street, Kent WA 98032
CITE: (W-307 SN267586)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010498G70065004, Sol Nr N00104-98-Q-VK51, NIIN 010789123
AMT $187,425
LINE N/A
DTD 110698
TO General Nuclear Corp , New Stanton ,PA 15672-0400 (ACNSPCC1030060-111)
CITE: (I-306 SN267440)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,REGULATING,FL
POC Contact Point, Anne B Fink, 87321.5, (717)605-1125, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7006, Sol Nr N00104-98-R-VP03, NIIN 013231404
AMT $47,961
LINE N/A
DTD 110898
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC1030060-112)
CITE: (I-306 SN267441)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,GLOBE
POC Contact Point, Cynthia M Shields, 0243.14, (717)605-2536,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, David
E Snyder, 0243.11, (717)605-2367
CNT N0010499PFA30, Sol Nr N00104-98-Q-FG36, NIIN 004642352
AMT $39,731
LINE N/A
DTD 102698
TO Fluidyne Corp , Pennsauken ,NJ 08110-1035 (ACNSPCC1102003-003)
CITE: (I-306 SN267461)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 48--CABIN PRESSURE RELIEF VALVES
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov
CNT NAS9-98129
AMT $521358
DTD 092598
TO Carleton Technologies Inc., 10 Cobham Dr., Orchard Park, NY
14127
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-307 SN267826)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 58--HARDWARE/SOFTWARE
POC Kay Bayer 360-476-4277
CNT N00406-99-M-2288
AMT $87,668
DTD 103098
TO Fore Systems Federal, 5457 Twin Knolls Road Suite 101, Columbia
MO 21045-3259
CITE: (W-307 SN267589)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: CPSG/RMK 230 Hall Blvd, Suite 114 San Antonio TX 78243-7056
SUBJECT: 59--REPAIR OF E-HIF CIRCUIT CARD ASSEMBLY
POC Wai Ng, 210-977-3159; Jeffrey P. Hardin, Contracting Officer,
210-977-3159
CNT F19628-99-D-0601
AMT $48,984.00
LINE ALL ITEMS
DTD 102698
TO Stanford Telecommunications Inc 1221 Crossman Ave Sunnyvale
CA 94089
LINKURL: http://www.herbb.hanscom.af.mil
LINKDESC:
EMAILADD: wng@ltgate1.kelly.af.mil
EMAILDESC:
CITE: (D-307 SN267827)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--ELECTRONIC COMPONEN
POC Contact Point, Connie D Shively, 02
CNT , (717)605-1513, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James A Komaromy, 0212, (717)605-2854 12. N0010499PDA68,
Sol Nr N00104-98-T-5268, NIIN 010501356
AMT $36,960
LINE N/A
DTD 110898
TO Litton Systems Inc , Woodland Hills ,CA 91367-6621 (ACNSPCC1030060-113)
CITE: (I-306 SN267442)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
& Materiel Management (90C), 400 Veterans Ave., Biloxi, MS
39531
SUBJECT: 65--SEIMENTS UNITY AUDIOMETRIC SYSTEM
POC Donna Peden 228-385-5789
CNT 520-CF8003
AMT $81653.00
DTD 100198
TO G.N.S. Audiometrics Inc. 6047 Executive Centre Drive, Suite
4, Memphis, TN 38134
CITE: (W-307 SN267823)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 66--DOSIMETERS
POC Kathy O'Connor, (303) 231-5405
CNT J2R83008
AMT $528,101
DTD 093098
TO Quest Technologies, Inc., 1060 Corporate Center Drive, Oconomowoc,
WI 53066
CITE: (W-307 SN267665)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--18,500 HORSEPOWER SPEED INCREASER GEARBOX
POC Christina A. Roach (301) 342-1825 x 143
CNT N00421-98-C-1169
AMT $828,582.75
DTD 093098
TO Gateway Engineering, Inc. PO Box 190 Middleville, MI 49333
EMAILADD: roachca@navair.navy.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN267772)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--FTIT INDICATOR; P/N 208-013-005; 10 EA --6620012769825
CNT F34601-98-G-00040004, AGYFI9-80-0-0098
AMT $65,430
DTD 103098
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-307 SN267790)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--MAINTENANCE/LICENSES
POC Kay Bayer
CNT N00406-99-M-2321
AMT $43,040
DTD 103098
TO Wind River Systems, 1010 Atlantic Ave., Alameda CA 94501
CITE: (W-307 SN267601)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Labor, Mine Safety & Health Administration,
Acquisition Management Branch, PO Box 25367, Denver, CO 80225-0367
SUBJECT: 70--GLINK SOFTWARE
POC Kathy O'Connor, (303) 231-5405
CNT J8R83006
AMT $61,300
DTD 093098
TO The Kelly Group, PO Box 11450, Glendale, AZ 85318-1450
CITE: (W-307 SN267668)

[Commerce Business Daily: Posted in CBDNet on November 2, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: 79--CLEANING EQUIPMENT, ACCESSORIES AND SUPPLIES, CLEANING
CHEMICALS AND SORBENTS
POC Mark Brady, Contracting Officer, Phone (817) 978-3711, Fax
(817) 978-8672, Email mark.brady@gsa.gov
CNT GSO7F-0065J
AMT $14725000
LINE 375-342, 361, 363, 391, 393
DTD 103098
TO Sunshine Makers, Inc. 15922 Pacific Coast Hwy Huntington Harbour,
CA 92649
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=GSO7F-0065J&LocationID=3
LINKDESC:
notice
EMAILADD: mark.brady@gsa.gov
EMAILDESC:
CITE: (D-306 SN267436)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--COTTON DUCK, FAB1361
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3851-98
AMT $172,200.00
LINE 0001
DTD 110398
TO C.R. Daniels, Inc., 3451 Ellicott Center Drive, Ellicott City,
MD 21043-4191
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-307 SN267852)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--SHIRT, MAN'S
CNT SP0100-99-M-CA13
AMT $54,123.60
LINE 0001AA THROUGH 0061AA
DTD 110398
TO Creighton Inc 112 Industrial Dr Reidsville NC 27320-6208
CITE: (I-307 SN267522)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 Contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $70022.88
DTD 110298
TO Barrios Distributing 5265 Lovelock street San Diego CA 92110
(S)
CITE: (I-307 SN267497)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $119323.75
DTD 110298
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-307 SN267498)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Coast Guard Academy, Contracting Office (FP), C/O
U.S. Coast Guard Research and Development Center, 1082 Shennecossett
Road, Groton, CT 06340-2890
SUBJECT: 99--MISCELLANEOUS--ELEVATOR MAINTENANCE
POC Elizabeth C. Dubois, (860) 441-2873
CNT DTCG39-99-C-QES001
AMT $112,484.75
DTD 100198
TO Lonsdale Elevator Service Co., Vernon Industrial Park, P.O.
Box L, Vernon, CT 06066
CITE: (W-307 SN267596)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMYC, Attn: Contracting, 2145 Monahan Way, Bldg.
28, Ste 126, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--DEVELOP AND DELIVER A REALTIME EXECUTIVE CONTROLLER
AND API
POC n/a
CNT F33657-98-C-2048
AMT $493,839.00
LINE n/a
DTD 092598
TO Amherst Systems, Inc, 30 Wilson Road, Buffalo, NY 14221
CITE: (W-307 SN267648)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/SMYC, Attn: Contracting, 2145 Monahan Way, Bldg.
28, Ste 126, Wright-Patterson AFB, OH 45433-7017
SUBJECT: 99--JMASS RISK REDUCTION EXPERIMENTS
POC n/a
CNT F33657-98-C-2049
AMT $216,943.00
LINE n/a
DTD 092898
TO Dynectis Inc, P.O. Box 5500, Huntsville, AL 35814-5500
CITE: (W-307 SN267651)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--TEST PROGRAM SET
POC n/a
CNT F33657-98-F-2063
AMT $378,340.00
LINE n/a
DTD 110298
TO DME Corp, 12889 Ingenuity Drive, Orlando, FL 32826
CITE: (W-307 SN267652)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-307 SN267499)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--COMMAND INFORMATION SUPERIORITY ARCHITECTURES (CISA)
DESC: The Government is requesting information regarding technical,
business and contractual issues for the future CISA program.
To access the request for information, see the following web
link or contact the Contract Specialist at her email link or
fax number: 315-330-1608.
LINKURL: http://www.if.afrl.af.mil/div/IFK/afbop/cisa/99r0007.html
LINKDESC:
EMAILADD: arcurirf@rl.af.mil
EMAILDESC:
e-mail.
CITE: (W-307 SN267706)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: INDEFINITE DELIVERY CIVIL/SURVEY DESIGN & ENGINEERING
DESC: The Engineering Field Activity Chesapeake, Contracts Office
hereby cancels soliciatation N62477-98-D-3070.
CITE: (W-307 SN267755)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: WR-ALC/PKO, 215 Byron St, Robins Air Force Base GA 31098-1611
SUBJECT: REQUEST FOR INFORMATION - BUNDLING OF SERVICE CONTRACTS
DESC: 17. WR-ALC is considering bundling service contracts that
cover a variety of services to support Base Operating Services.
A copy of a Request for Information (RFI) is currently posted
on the Warner Robins Air Logistics Directorate of Contracting's
homepage. Input is actively sought from both industry and government
entities regarding this concept and its application. The RFI
may be accessed at the Directorate of Contracting's Business
Page http://contracting.robins.af.mil/wrbiz.htm or http://contracting.robins.af.mil/rfi.doc
. Questions and comments may be forwarded to Hugh T. Foskey;
215 Byron Street; Robins AFB GA 31098-1611; e-mail hfoskey@pk.robins.af.mil
. Information regarding an industry day scheduled for 14 December
at the Base Theatre is included in this document. Inputs are
requested not later than 2 December 1998.
LINKURL: http://contracting.robins.af.mil/rfi.doc
LINKDESC:
CITE: (W-307 SN267767)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.4 M. (Western
Region estimated at $7.4 M, Central at $5.3 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 13% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1999 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-307 SN267500)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-307 SN267530)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002, Amendment
0001 1. Request For Information (RFI) SP0500-98-I-A002 is
hereby amended as follows: a. Page 3, the date for receipt
of responses is extended from November 13, 1998, to December
11, 1998. 2. All other terms and conditions remain unchanged.

CITE: (W-307 SN267532)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--IDIQ CONSTRUCTION CONTRACT WITH TIME AND MATERIALS
CAPABILITIES - SOUTH CAROLINA & VICINITY
DESC: The following firms submitted acceptable proposals in step
one of this solicitation: (1) Clement Contracting Group, 913
South Perry Street, Montgomery, Alabama 36104, (2) Federal
Constructors, Incorporated, 105 Lewis Street, Suite 206, Fort
Walton Beach, Florida 32547.
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-307 SN267613)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: VIRTUAL PRIME VENDOR
DESC: This notice is an addendum to Broad Agency Announcement
(BAA) SP0410-97-V-0004, published September 11,1997 and amended
on October 9, 1997, February 12, 1998, February 17, 1998, February
23, 1998, and June 25, 1998. This addendum requests abstracts
for Aircraft Secondary Power System Spares. All responsible
sources capable of satisfying the Government's requirements
may submit an abstract. Firms wishing to submit an abstract
may obtain the BAA and Proposer Information Packet (PIP) from
the DSCR web page (www.dscr.dla.mil) using the BAA heading.
Interested sources must submit an original abstract and four
(4) copies to Ms. Sherrill King by 2:00 p.m. November 20, 1998.
DLA will consider all abstracts received; however, firms that
fail to submit an abstract will not be eligible for future
award(s) under this addendum. Any firm that submitted an abstract
in response to the original or amended BAA will automatically
be considered eligible for award under this addendum. Therefore,
any such firm need not submit another abstract, unless the
firm wishes to submit a different or changed abstract because
of this addendum. Each offeror will be notified in writing
of the merits of its abstract. Regardless of the merit of any
abstract, all offerors will be allowed to submit a full concept
paper by a specified date and time. To aid in preparation of
a concept paper, all offerors will receive an attachment to
the PIP. The PIP attachment will be a Section L and M tailored
to the offerors' abstracts. Wholly different abstracts will
result in different PIP attachments. The PIP attachment will
contain instructions for submitting a concept paper and will
detail the criteria for evaluation of the concept papers. Failure
to submit a concept paper will preclude consideration for award.
Concepts that are considered advantageous to the government
may be selected for award. If competing abstracts are received,
the government will first evaluate abstracts for merit based
upon the criteria identified in the original BAA, the amended
BAA and PIP. The PIP attachment will explain how competing
offerors will be notified of the selection and given an opportunity
for a preaward debriefing. The selected concept will form the
basis of the statement of work and ultimate contract award.
If only one abstract is received, it will be evaluated based
solely upon the criteria identified in the original and amended
BAA. If the concept is considered advantageous to the government,
the concept paper will form the basis for the statement of
work and the ultimate contract award. For any additional information,
please contact Sherrill King via e-mail at ssking@dscr.dla.mil.
CITE: (W-307 SN267702)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: UTILITY PRIVATIZATION FOR MARINE CORPS BASE, CAMP PENDLETON
& MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER, BRIDGEPORT,
CA
DESC: REQUEST FOR INTEREST MARINE CORPS BASE CAMP PENDLETON
PURPOSE: Marine Corps Base Camp Pendleton (MCBCP) intends
to study specific utility system operations to determine if
any should be privatized. Therefore, MCBCP seeks to identify
responsible parties capable of providing utility services and
owning utility systems. Specifically, expressions of interest
are being sought for the privatization of electric, natural
gas, water or wastewater utility systems located at MCBCP and
its tenant command at Bridgeport, California. Elaborate proposals
or pricing information is neither required nor desired, as
the intent is to identify credible interest before federal
or nonfederal resources are committed to expensive studies
or proposals. OBJECTIVE: The objective of this Request
For Interest (RFI) is to determine if there is credible interest
to privatize the electric, gas, water or wastewater systems.
If credible interest is found, that system(s) will be analyzed
to determine if it is economically advantageous to the Government
to privatize the system(s). Privatization refers here to the
transfer of ownership or a long term lease of a utility system
to a local government agency or private company. It is envisioned
that this transfer would include all responsibility for operation
and maintenance (including all equipment, manpower, and overhead),
repair and replacement, capital improvements to the system,
obligation to provide adequate service, and related environmental
compliance. BACKGROUND: Camp Pendleton owns and operates
most of its own utility systems to provide all necessary water
production and distribution, wastewater collection, treatment
and disposal, and gas and electrical distribution throughout
the Base. Camp Pendleton houses a population of active duty
service members and families of approximately 35,000, and supports
a daytime population of approximately 50,000. The Base comprises
196 square miles along 17 miles of Pacific Ocean coastline.
The Base currently purchases gas and electricity, produces
it own water, and disposes of its sewerage on Base. The Marine
Corps Mountain Warfare Training Center (MCMWTC) and its supporting
housing complex, Coleville Housing Complex (CHC) are located
near Bridgeport, California. MCMWTC and CHC are located near
the Antelope Valley in the Sierra Nevada near the towns of
Bridgeport and Coleville. MCMWTC has approximately 300 permanent
residents with up to an additional 1,000 personnel intermittently,
and CHC has approximately 500 year round residents. MCMWTC
owns and operates most of its own utility systems to provide
all necessary water production and distribution, wastewater
collection, treatment and disposal, and electrical distribution
throughout the Base. CHC owns most of its own utility systems
to provide all necessary water production and distribution,
wastewater collection, treatment and disposal, and electrical
distribution. Operation and maintenance are performed by a
private contractor. SYSTEMS DESCRIPTIONS: An inventory
and description have been generated for each utility system
and its components. The inventory and description were based
on available information in a short time period. No survey
was done. Information includes work location, extent of the
systems, condition, age, capacity and types (operation and/or
treatment) of systems. The inventory and description will be
available at the site visit for all interested parties.
APPROACH: The purpose of this RFI is to determine if there
is credible interest in the ownership and operation of four
(4) of Camp Pendletons' utility systems and six (6) systems
located at MCMWTC and CHC. It is also to be used to gather
information concerning the market for such utility systems
and their components. The RFI is the first component of a process
in the Department of the Navy's Utilities Privatization Plan
(May 1998) intended to evaluate if it is economically advantageous
to the Base to privatize utility systems. Should insufficient
credible interest be identified for a privatization action,
it is anticipated that no formal solicitation for proposals
will be issued. If interest is found to be sufficient and credible,
a format request for proposals (RFP) may be forthcoming, although
under no circumstances will MCBCP be obligated to issue such
an RFP. SUBMITTAL CONTENTS: The statement of interest shall
include as a minimum the following components: (1) which systems
and what form of ownership, transfer or long term lease are
of interest to your particular organization; (2) your entity's
capability and experience in the owning, operating and maintaining
similar systems based upon your evaluation of the utility inventory
and description and site visit; (3) your entity's financial
capacity to purchase, expand, maintain and operate such a utility
system; (4) a statement expressing willingness and understanding
of an obligation to provide continuous utility service on Camp
Pendleton; (5) a statement that your entity conforms to applicable
state and local utility law or franchise requirements and has
the legal authority to provide the service being considered;
(6) a statement that your entity understands, can and will
comply with applicable federal, state and local environmental
procedures, regulations and requirements. Elaborate proposals
or pricing information is neither required nor desired.
SUBMITTAL PROCEDURE: Three weeks following the site visit,
interested parties shall submit a statement of interest on
company letterhead to: Naval Facilities Engineering Command
Southwest Division Commander Attention: Mike Larson, Code
5CCN.ML Camp Pendleton AFT 1220 Pacific Highway San Diego,
CA 92132 Only one statement of interest shall be submitted
by any one company or agency and should not exceed fifteen
(15) pages in length (single space, 10 or 12 font). All interested
parties will be notified within two (2) months whether their
statement of interest was satisfactory. SITE VISIT: A site
visit will be conducted for the purpose of all potentially
interested parties obtaining additional information about Camp
Pendleton's utility systems and requirements. The site visit
will include a tour of representative portions of the systems
and an explanation of the utility inventory and description,
which will be handed out to participants at the site visit.
Attendance at the site visit is a mandatory component of an
entity's expression of interest in privatization of the Base's
systems. Notification of any changes to this RFI will be issued
to those parties who have registered at the site visit. The
site visit will begin at 10:00 a.m. on November 19, 1998 at
Building 2291, Facilities Maintenance Department, Marine Corps
Base, Camp Pendleton, CA. A site visit of MCMWTC and CHC, both
in Bridgeport, CA will not be included. However, information
pertaining to these facilities will be provided at the site
visit. Interested parties must call the project manager, Ms.
Jennifer Dunaway at (619) 532-2676 at least one (1) day ahead
of the scheduled site visit to confirm their attendance and
obtain directions. Interested parties will be able to ask questions
concerning the systems and their operation at the site visit.

CITE: (W-307 SN267836)

[Commerce Business Daily: Posted in CBDNet on November 3, 1998]
[Printed Issue Date: November 5, 1998]

PART: SPECIAL NOTICES
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: M109 FAMILY OF VEHICLES FLEET MANAGEMENT PROGRAM
DESC: The US Army TACOM-ARDEC Acquisition Center and the PM for
Paladin/FAASV, in an effort to facilitate an open exchange
of ideas for the M109 FOV Fleet Management program, have incorporated
a Discussion Forum module at the following website: http://sql3.pica.army.mil/paladin/fleet.
Interested parties are encourage to review the topics for discussion
and provide feedback to the forum participants. Any replies
posted to the website will NOT be an official Government response.
Participants to the discussion forum should be careful attention
to the disclaimer notice posted at the website regarding any
information found at this module. Interested parties may obtain
additional information from the Draft RFP and the Issue Papers
modules at this website. The executive summary, included in
DAAE30-98-R-0203, provides a formal mechanism for submitting
comments/questions to the Government. The Discussion Forum
module is intended as an informal vehicle to encourage the
exchange of ideas on a realtime basis regarding several issues
which impact M109 FOV Fleet Management and contractor performance
of sustainment activities in general. Interested parties are
also reminded to indicate their interest in attending an Industry
Day for the M109 FOV FM program which is projected to be held
sometime after the closing of comments on the DRFP on Nov 30,
1998.
LINKURL: http://procnet.pica.army.mil/cbd/SNotice/110319980/110319980.htm
LINKDESC:
EMAILADD: bchurch@pica.army.mil
EMAILDESC:
CITE: (D-307 SN267557)