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 August 3, 1998]
[Printed Issue Date: August 6, 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--PHASE III UNDER GENERAL ELECTRIC AIRCRAFT ENGINES
JOINT STRIKE FIGHTER ALTERNATE ENGINES PROGRAM
SOL N00019-96-C-0176
POC Sheila McGlynn, AIR-2.2.5C6 -- (703)602-7390x6677
DESC: The Naval Air Systems Command has a Joint Strike Fighter
requirement for Phase III (pre-Engineering and Manufacturing
Development) of the General Electric Aircraft Engines (GEAE)
F120 Alternate Engine Program, including, but not limited to:
(1) Designing, procuring, fabricating and assembling the F120
engine variants (CTOL, CV and STOVL); (2) performing component,
subsystem and engine testing; (3) procuring long lead hardware
necessary to meet Phase IV (Engineering and Manufacturing Development)
schedule requirements. The above efforts will be contracted
for as modification(s) against General Electric Aircraft Engines
(GEAE) Phase II contract N00019-96-C-0176. This effort will
be performed on a sole source basis. GEAE is the sole designer
and developer of the F120 engine variants, and thus, is the
only firm with the requisite knowledge, experience, technical
expertise, technical data, facilities and integration capabilities
required to perform the Phase III F120 engine variant unique
risk reduction and technology maturation demonstrations under
the JSF Phase II GEAE contract.
EMAILADD: mcglynnsa.jast.mil
EMAILDESC:
CITE: (W-215 SN231882)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, Division of Research Contracts,
0CM/OA/OD, 6100 Executive Blvd., MSC 7540, Room 6E01, Bethesda,
Maryland 20892-7540
SUBJECT: A--HONOLULU-ASIA AGING STUDY
SOL N/A
POC Silver C. Jones, (301) 496-4487
DESC: The National Institute on Aging, National Institutes of
Health, intends to negotiate with the Kuakini Medical Center,
for a one-year extension of Contract No. NO1-AG-4-2149 to identify
persons in the cohort with sleep apnea and to access its relationship
to cognitive function and dementia as well as cardiovascular
disease. Statutory authority: 41 U.S.C. 253 (c) (1), as set
forth in FAR 6.302-1. Inherent duplication of cost to the Government
and unacceptable delays in service make competition unfeasible
for the extension period. See Numbered Note 22.*****
CITE: (W-216 SN232321)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: R&D Contracting Directorate, Bldg 7, 2530 C Street, WPAFB,
OH 45433-7607
SUBJECT: A--HYBRID EVOLUTIONARY LEARNING FOR PATTERN RECOGNITION
SOL PRDA No. 98-04-SNK
POC Contact Alan Struckman, Contract Negotiator, (937) 255-2902
or Vicki A. Fry, Contracting Officer, (937) 255-6908
DESC: Additional information for the HELPR PRDA announcement.
The PRDA announcement published in the 21 July 1998 edition
of the Commerce Business Daily is modified to add the following
information: (1) The e-mail address for Dr. Louis Tamburino,
Technical Contact Point, is tamburla@sensors.wpafb.af.mil.
(2) Dr. Tamburino's telephone number has been changed to 937-255-1115
ext 4389. The date for submission of proposals is unchanged.
The date for submission is 1500 hours, local time, 9 September
1998 to Alan Struckman, AFRL/SNKR, Area B, Bldg 7, 2530 C Street,
Wright-patterson AFB OH 45433-7607. Proposal receipt at AFRL/SNKR
after the cutoff date and time specified herein shall be treated
in accordance with restrictions of FAR 52.215-1. All other
terms and conditions of subject PRDA are in full force and
effect. Contracting questions may be addressed to Alan Struckman,
AFRL/SNKR at (937) 255-2902. Technical questions may be addressed
to Dr. Louis Tamburino, AFRL/SNAS, (937) 255-1115 ext 4389.

LINKURL: http://www.wrs.afrl.af.mil/contract/
LINKDESC:
EMAILADD: tamburla@sensors.wpafb.af.mil
EMAILDESC:
CITE: (W-216 SN232437)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: A--SLUMP AND ANNEAL OF NGST MIRROR SYSTEM DEMONSTRATOR
MENISCUS
SOL 8-1-8-TA-60010
DUE 081998
POC Richard W. McClearen, Contracting Officer, Phone (256) 544-0411,
Fax (256) 544-4401, Email richard.mcclearen@msfc.nasa.gov -
Richard W. McClearen, Contracting Officer, Phone (256) 544-0411,
Fax (256) 544-4401, Email richard.mcclearen@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for for the acquisition of a second facesheet for the Next
Generation Space Telescope Mirror System Demonstrator (NMSD).
The second 2 meter facesheet will be of like design as the
original facesheet and will be utilized in case of failure
of the original facesheet. The acquisition will consist of
the slump and anneal from excess glass , at the University
of Arizona, a second membrane glass for the NMSD backup mirror.
Deliverables will consist of the second facesheet processed
as described above, by February 16, 1999. This procurement
is being conducted under the Simplified Acquisition Procedures
(SAP). NASA/MSFC intends to purchase the processed second facesheet
from the University of Arizona on a sole source basis under
the statutory authority of 10 U.S.C. 2304 (c)(1) - Only one
responsible source. The University of Arizona is the only source
that can satisfy the quality and schedule requirements. The
excess glass is owned by the University of Arizona under an
existing Firm Fixed Price contract with MSFC and will become
a deliverable under that contract. The Government does not
intend to acquire a commercial item using FAR Part 12. See
Note 26. Interested firms have 15 days from the publication
of this synopsis to submit in writing to the identified point
of contact, their qualifications/capabilities. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice is solely within
the discretion of the Government. Oral communications are not
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#8-1-8-TA-60010
LINKDESC:
EMAILADD: richard.mcclearen@msfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232449)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: A--MORTAR INCREMENT CONTAINER COMBUSTIBLE CASE ASSEMBLIES
SOL DAAE30-98-R-0557
DUE 081498
POC Marianne Shuster, Contract Specialist, 973-724-4260
DESC: The U.S. Army TACOM-ARDEC is contemplating acquisition
of 60mm and 120mm mortar increment containers in support of
an effort to qualify a new waterproofing agent for said containers.
An engineering study is required to identify condidate waterproofing
agent replacements, conduct laboratory experiments, produce
prototype containers for initial test and evaluation and deliver
increments manufactured from the two most promising condidates.
Final delivery will consist of 1,000 each 60mm and 1,000 each
120mm mortar increment containers. The manufacturing process
for these containers involves processing of energetic materials
(class 4.1C flammable solid) on steam heated molding dies.
Molding preforms are made from an aqueous slurry of fibers
and resins using a technique known as the "Beater Additive
Process." Contractor shall have requisite engineering staff
and production facilities for the production of 60mm and 120mm
mortar increments. The contractor's facilities shall include:
1) a fully equipped laboratory for chemical analysis and physical
property testing, and 2) a pilot plant to support product and
process studies. See numbered note 26.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/080419980/080419980.htm
LINKDESC:
EMAILADD: mshuster@pica.army.mil
EMAILDESC:
CITE: (D-216 SN232227)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--CRADA WITH PRIVATE INDUSTRY FOR R&D IN PLASMA DISPLAY
PANEL TECHNOLOGY.
SOL N/A
DUE 082198
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418.
DESC: The Princeton Plasma Physics Laboratory (PPPL), operated
by Princeton University under contract with the Department
of Energy (DOE) is seeking industrial CRADA partners for research
& development on Plasma Display Panel technology. Cooperative
Research and Development Agreements (CRADAs) are structured
to offer the partner company an opportunity to leverage its
resources with that of the laboratory in the development of
industrial products, and to share in the intellectual property
such as patents, or copyright material developed jointly during
the CRADA project. Intellectual property developed solely by
the laboratory may be licensed from the laboratory by the industrial
partner. The objective of the CRADA program is to increase
U.S. competitiveness. All projects are conducted under policies
related to the strict nondisclosure of company proprietary
information. The industrial partner's contribution may be contributions
of funding, labor, equipment, industrial components or software.
This is not a procurement and no funding will flow from PPPL
to the industrial partner. Costs of development will be shared
equally between PPPL and the industrial partner. PPPL is seeking
a US industrial partner for a three year effort in Plasma Display
Panel (PDP) research and development. PPPL is the leading National
Laboratory in plasma physics and fusion energy research. PPPL
expertise in plasmas, plasma diagnostics and plasma modeling
will be applied to the PDP plasma research and development
effort to improve present PDP technology towards a high resolution
PDP and commercially attractive PDP High Definition TV (HDTV).
High resolution PDP and HDTV requires efficient plasma cells
that are smaller than the present size, while maintaining the
present brightness. Internal PPPL R & D is directed at evaluating
innovative efforts that can yield the required smaller and
brighter plasma cells. Currently, PPPL research is focused
on full 3-D modeling techniques that can predict highly transient
plasma behavior, and laboratory experiments that can be used
for testing innovative ideas. PPPL also seeks to collaborate
on the development of reliable diagnostics of small plasma
cells. These diagnostics are essential for understanding the
modeling and experimental results. Enhancement of luminosity,
contrast and power consumption will be achieved by improved
understanding of bulk plasma behavior, plasma placement, and
its surface interaction with the phosphorous material. The
full 3-D modeling effort represents an advancement over the
1-D, and 2-D models currently available. The 3-D modeling effort
at PPPL is based on a particle in cell (PIC) approach. The
PIC approach is particularly effective since the energy of
the bombarding particle is a critical factor. The 3-D PIC modeling
technique may also have advantages in the interpretation of
plasma edge behavior. Understanding of the plasma edge behavior
is crucial for the control of surface voltage variation, since
the energy of the bombarding particle is a critical factor.
Modeling and testing of various new the PDP cell configurations
have already been initiated at PPPL. Experimental results will
be used to evaluate optical properties and plasma behavior.
PPPL is seeking an industrial partner that can participate
in the development of a reliable 3-D simulation model that
can be used in the design of improved future PDPs. Industrial
participants will also have an opportunity to contribute to
a laboratory experiment of a scaled cell, as well as an actual
cell, to study surface voltage, plasma behavior and the behavior
of neutrals. The goal of the collaboration is to design an
improved plasma cell for PDP HDTV based on data from the above
experimental and modeling efforts. Potential industry partners
are requested to submit a written response expressing interest
in this program. The response should include responses to all
of the following items. 1) A description of experience in this
technical field. 2) A description of the participant's business.
3) The potential benefits of this CRADA to the participant's
business. 4) The partner's capability and commitment to the
commercialization of products developed under this CRADA. No
proprietary information should accompany the response to this
offer. Obligations of confidentiality may attend PPPL's disclosure
of its technology with this offer. Depending on the partner's
ability and commitment to commercialization and other factors,
license to PPPL's technology may be available to the industrial
partner under the CRADA. Only written responses can be accepted.
Due date for responses August 21, 1998
CITE: (W-216 SN232232)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--FAST SCANNING INTERFEROMETER/POLARIMETER (FSIP) SYSTEM
FOR THE MEASUREMENT OF FLATNESS/THICKNESS OF LARGE SIZE FLAT
PANEL
SOL N/A
DUE 082198
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418
DESC: Cooperative Research and Development Agreement (CRADA)
with private industry for research & development on an "in-situ"
diagnostic instrument that can measure flatness and/or thickness
for a large size flat panel fabrication. The Princeton Plasma
Physics Laboratory (PPPL), operated by Princeton University
under contract with the Department of Energy (DOE) is seeking
industrial CRADA partners for research & development on the
"in-situ" quality control inspection instrument for the large
display panel. Cooperative Research and Development Agreements
(CRADAs) are structured to offer the partner company an opportunity
to leverage its resources with that of the laboratory in the
development of industrial products, and to share in the intellectual
property such as patents, or copyright material developed jointly
during the CRADA project. Intellectual property developed solely
by the laboratory may be licensed from the laboratory by the
industrial partner. The objective of the CRADA program is to
increase U.S. competitiveness. All projects are conducted under
policies related to the strict nondisclosure of company proprietary
information. The industrial partner's contribution may be contributions
of funding, labor, equipment, industrial components or software.
This is not a procurement and no funding will flow from PPPL
to the industrial partner. Costs of development will be shared
equally between PPPL and the industrial partner. PPPL is seeking
a US industrial partner for a three year effort in Fast Scanning
Interferometer/Polarimeter (FSIP) research and development.
PPPL is the leading National Laboratory in plasma physics and
fusion energy research. PPPL expertise in diagnostic instrumentation
will be applied to the FSIP research and development effort
to improve quality control of fabrication process of the large
size flat display panels. The size of flat display panels,
such as Liquid Crystal Displays (LCD), Plasma Display Panels
(PDP) and Light Emitting Diode (LED) panels is increasing as
large size display devices increase in demand. The fabrication
process of such devices is a multi-layer process and requires
in-situ quality control in order to save fabrication cost and
improve production yields. For instance, the current PDP employing
a ~ 40 inch by ~30 inch glass plate will have about 1 million
pixels. It will have several dielectric layers, electrodes,
separators, and each pixel will have a cell structure. The
required fabrication process is six or more steps to complete
the panel and each process step may take about ~30 seconds
before transferred to the next step. Potentially, imperfections
in each process step could result in defects of the final product.
Therefore the quality control should start from the selection
of the glass panel to the final process of the device fabrication.
The in-situ diagnostic development must quantify at least,
flatness, cell connection, and thickness of substrates with
an adequate resolution, on an extremely fast time scale, so
that the fabrication speed can be maintained. Note that large
size panels based on LCD and LED technologies are even more
complicated than the PDP. PPPL is seeking an industrial partner
that can participate in the development of a fast scanning
interferometer/polarimeter system for quality control of large
display panel fabrication. PPPL has initiated development of
the fast scanning interferometry/polarimeter system, which
can measure the thickness and/or the surface flatness of large
size of panel (~ 40 inch by ~ 30 inch) within 30 seconds with
high resolutions (spatial and flatness/thickness) suitable
for this application. In addition to the interferometric signal,
the polarization changes in the reflected and transmitted signals
are under study to make the measurement technique more effective.
Industrial participants will also have an opportunity to contribute
to the design study of a proto-type device that equipped with
the needed scanning capability and resolution. The goal of
the collaboration is to design and test the FSIP system that
equipped with a real time sorting system to be used in production
line. Potential industry partners are requested to submit a
written response expressing interest in this program. The response
should include responses to all of the following items. 1)
A description of experience in this technical field. 2) A description
of the participant's business. 3) The potential benefits of
this CRADA to the participant's business. 4) The partner's
capability and commitment to the commercialization of products
developed under this CRADA. No proprietary information should
accompany the response to this offer. Obligations of confidentiality
may attend PPPL's disclosure of its technology with this offer.
Depending on the partner's ability and commitment to commercialization
and other factors, license to PPPL's technology may be available
to the industrial partner under the CRADA. Only written responses
can be accepted. Due date for responses August 21, 1998
CITE: (W-216 SN232236)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: B--SHAREM/MIREM PROGRAM ANALYTICAL AND TECHNICAL SUPPORT
SERVICES
SOL N00189-98-R-0073
DUE 082898
POC Diane Champion, Contract Specialist, (757) 443-1343 or Tami
Hardison, Contracting Officer, (757) 443-1413
DESC: The date of the Pre-proposal Conference for the above referenced
solicitation has been changed from 7 August 1998 at 9:00 a.m.
to 17 August 1998 at 9:00 a.m. The location for the conference
remains the same. The solicitation is extended to 28 August
1998.
LINKURL: http://www.nor.fisc.navy.mil/contracts
LINKDESC:
Page 103
EMAILADD: diane_champion@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-216 SN232276)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES INVENTORY AND SURVEY AT THE NAVAL
AIR FACILITY EL CENTRO, CALIFORNIA
SOL N68711-98-Q-5745
DUE 082698
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: This is a Simplified Acquisition Procedure (SAP) issued
in accordance with the Small Acquisition Procedures of the
Federal Acquisition Regulation, Part 13, which prescribes policies
and procedures for the acquisition of supplies and services,
the aggregate amount of which does not exceed $100,000.00.
This Request for Quotation (RFQ) is for all labor, management,
supervision, tools, materials, equipment, and transportation,
to conduct a cultural resources inventory and survey and provide
the resulting report on the Range Areas controlled by Naval
Air Facility at El Centro, California in compliance with Sections
106 and 110 of the National Historic Preservation of 1966,
as amended. THIS SOLICITATION IS 100% SET-ASIDE FOR SMALL BUSINESS.
The standard industrial classification (SIC) code for this
acquisition is 8999. The small business size standard is $5.0M.
The RFQ will not be mailed to firms within a 20 mile radius
of the issuing office. The RFQ may be picked up in person from
Plan Issue. Written request must state the RFQ number N68711-98-Q-5745,
complete name, address, are code and phone number, and point
of contact. Mail request to Southwest Division, Naval Facilities
Engineering Command (PLAN ISSUE), Building 132, 1220 Pacific
Highway, San Diego, Ca 92132--5187. Facsimile request to (619)
532-2083 will be accepted. The RFQ packages will be available
on or about August 12, 1998.
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN232364)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--CULTURAL RESOURCES INVENTORY AND SURVEY AT THE NAVAL
AIR FACILITY EL CENTRO, CALIFORNIA
SOL N68711-98-M-5745
DUE 082098
POC Len Brown, Contract Specialist, (619) 532-1266; Connie Ward,
Contracting Officer
DESC: CORRECTION: The RFQ package will be available on 06 August
1998. The closing date is 20 August 1998.
EMAILADD: jlbrown@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN232400)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: B--ANALYSIS OF THE SUPPLEMENTAL NUTRITION SURVEY OF
OLDER AMERICANS
SOL 809055
POC Carol A. Wood, Contract Specialist, (301)-443-8826; Mariann
P. Mink, Contracting Officer, (301)-443-8826
DESC: The National Center for Health Statistics (NCHS), Center
for Disease Control (CDC) through the General Acquisitions
Branch, PSC plans to award a thirteen month sole source simplified
acquisition to Iowa State University in Ames, IA. Work under
this simplified acquisition shall provide analysis of the Supplemental
Nutrition Survey of Older Americans. Specific objectives include
(1) conduct research related to methodological issues and (2)
provide estimation of usual nutrient intake distributions and
of prevalence of nutritional inadequacy for various subpopulations
and comparison of the nutritional status of those subpopulations.
Closing date is August 18, 1998. No solicitation package is
available. Numbered Note 22 is applicable.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: CWOOD@PSC.DHHS.GOV
EMAILDESC:
CITE: (W-216 SN232463)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: US ARMY ENGINEER DISTRICT ST LOUIS CE, ATTN: CEMVS-CT,
1222 SPRUCE STREET RM 4.207, ST LOUIS MO 63103-2833
SUBJECT: B--HISTORIC PROPERTIES INVESTIGATIONS
SOL DACW43-98-R-0722
DUE 090198
POC Contract Specialist DEBORAH A. KREMS (314) 331-8515 (Site
Code DACW43)
DESC: Professional Services for Historic Properties Investigations
at various project areas within the geographical limits of
the U. S. Army Engineer District, St. Louis. Services are for
a one (1) year period with an option to renew for four (4)
additional one-year periods. If option(s) is exercised, total
duration shall not exceed 5 years. Maximum yearly cost limitation
shall be $700,000.00 with a minimum of $14,000.00 guaranteed.
Technical proposals will be required for evaluation. Evaluation
factors for award shall include: Technical Expertise, Experience,
and Location. Solicitation will be available approximately
1 September 1998. All
CITE: (I-216 SN232488)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: USDA Forest Service, Southern Sierra Province, Sequoia
National Forest, 900 W. Grand Ave., Porterville, CA 93257
SUBJECT: B--GIANT SEQUOIA STAKEHOLDERS ANALYSIS
SOL RFQ-R5-13-98-32
DUE 091498
POC Southern Sierra Province, Diane Lacy (209) 784-1500 Ext.
1245
DESC: This project will be: Part I: The contractor shall be responsible
for developing a strategy by which the Forest Service can carry
out its widely acknowledged goals to protect, preserve, and
restore the giant sequoia groves of California. The contractor
shall plan agendas and conduct public meetings with stakeholders
in a collaborative forum(s). Part II: The contractor shall
be responsible for conducting a "plan to project" analysis
for the ecological restoration of the Deer Creek giant sequoia
grove. In cooperation with the sequoia National Forest, contractor
shall plan agendas and conduct public meetings with stakeholders
who have an interest in the analysis area. For additional information
contact Nancy Hargis at (209) 784-1500 Extension 1253.
CITE: (I-216 SN232546)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST ANALYSES
SOL N00164-98-R-0138
DUE 081798
POC Gay Catt, Code 1161SL, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses in the area of Occupational
Safety/Health Services. Information gathered will be used in
a cost comparison to determine the most efficient method of
continued performance. The Government labor titles for these
functions are: GS-0018-11 Safety and Occupational Health Specialist
(Explosive and NAVOSH ), GS-0019-07 Safety and Occupational
Health Specialist (Explosive and NAVOSH), GS-0690-12 Industrial
Hygienist, and GS-019-07 Safety Technician. The place of performance
will be, Crane Division, Naval Surface Warfare Center, Crane,
Indiana. The Government request all interested parties provide
the title of comparable labor categories and associated labor
rates that would be qualified to perform the requirements as
listed herein. The contractor shall provide all personnel,
material, and travel to perform the tasks associated with safety
and occupational health services. Requirements include: Establishing
an Occupational Safety and Health Program in accordance with
the provisions contained in OPNAVINST 5100.23D. The contractor
shall investigate accidents, analyze precipitating factors,
prepare accident cause data to develop specific methods for
prevention. The contractor shall review work process and recommend
corrective or remedial safety measures. Periodic and unscheduled
inspections of operations and facilities to insure compliance
with applicable regulations and hazard control methods, shall
recommend measures to correct safety and occupational health
deficiencies. Must instruct employees of safety and health
subjects, including chemical and physical safety. Shall develop
and implement safety education, including safety orientation
training for new employees. The contractor will provide applicable
training for personnel working in hazardous areas and provide
a training plan to the supervisor of employees. Safety material
for training can be acquired in the form of video tapes, pamphlets,
and bulletins. Provide services for the operation of the Industrial
Hygiene Program, which consist of industrial processed, research,
development, and testing. Workers are exposed to a variety
of chemical, physical and radiological hazards, including some
for which the nature and extent of the hazard is not fully
understood. The contractor shall conduct periodic surveys of
working conditions to determine the nature and magnitude of
hazardous exposures and the effectiveness of existing control
measures, such as chemical hoods, changes in work processes,
or the use of new materials. In places where hazardous exposures
are not adequately controlled, the contractor shall devise
and develop control measures to change in work procedures for
ventilation systems, shielding, materials substitution, or
the use of personal protective devices for adequate protection.
In the planning and development phases, the contractor shall
evaluate the proposed new work processes or material, particularly
in experimental operations, to insure incorporation of adequate
measures for the prevention or occupational diseases. Asbestos
Containing Material operations shall be conducted in accordance
with 29 CFR 1910.1001 and OPNAVINST 5100.23. The contractor
shall investigate health problems which arise among workers,
investigate workplace conditions to identify potential causative
factors and devise means to resolve complaints. Physical screening
and periodic health monitoring of employees exposed to specific
effects, such as the increased possibility of cataracts among
LAZER workers, liver and blood dysfunction in the TNT workers,
etc. Other requirements include; consulting and advisement
on occupational health problems, consultation regarding clean
up of hazardous material spill, performing studies of specific
industrial processes to evaluate potential health hazards.
The contractors shall prepare and disseminate a variety of
safety reports in accordance with OPNAVINST 5100.23D, OPNAVINST
5102.1, and OPNAVINST 5100.12. Site visits are not being scheduled
at this time. The necessity of a site visit will be determined
after the information gathering process is complete. Technical
questions should be directed to: Ms. Gay D. Catt @ (812)854-3861
or via e-mail. This notice is for information gathering purposes
only. Do not submit a formal proposal at this time. Send applicable
information to: NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300
Highway 361, Crane, IN 47522-5001 or fax to the number listed
in Item 11 above. Email address that can be used is: catt_gd@crane.navy.mil.
All responses must be received by: 2:00 PM EST 17 August 1998.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-215 SN231860)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST ANAYLSES
SOL N00164-98-R-0140
DUE 081798
POC Gay Catt, Code 1161SL, telephone 812-854-3861, Rex Williams,
Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses in the operation of
Clinics and Dispensaries. Information gathered will be used
in a cost comparison to determine the most efficient method
of continued performance. The Clinic/Dispensary is currently
manned with a NT-09 Medical Officer/Manager. The individual
is responsible for the administrative and technical supervision
of a work force consisting of Level III and Level IV Technical
Specialist. Assignments include serving as head of the medical
department and any major technical program/projects when the
projects, expertise, and recognition warrant. Is responsible
for managerial and decision making of programs/functions having
a broad impact with the activity, Navy, and the Department
of Defense. This person exercises authority to set, direct,
evaluate and determine the critical aspects of long-range plans,
goals and objectives, budgetary and staffing needs and solutions
of the administrative/technical program segment(s), or function(s)
for which accountable. Oversees projects and programs, providing
advise and guidance to lower level supervisors where problems
exist, make decision on work problems and administrative proposals
or requirements; and works closely with other supervisors and
managers outside the unit to further activity and agency programs.
NT-04/GS-610-11 Technical Specialist/Occupational Health Nurse.
Provides professional occupational nursing services and administrative
management essential to the direction and operation of the
NSWC Crane Medical Department. Is responsible for planning
and revising work schedules and case load assignments, coordinates
priorities, analyzes program effectiveness and efficiency and
conducts studies to target and resolve problems, makes long
and short range recommendations for program planning, provides
advice on department policies and serves as point of contract
for coordination of services. May be required to perform duties
as a senior nurse, as directed by workload as assigned by the
Medical Director. Explains work requirements, procedures, provides
technical assistance in unusual or difficult cases, conducts
spot checks on completed work. Coordinates fitness for duty
examinations, disability retirement claims, worker's compensation
claims and adequacy of all related medical documentation. Prepares
or approves preparation of semi-annual and monthly reports
to workload status, and special reports/projects as initiated
by the Medical Director. NT-03 Technical Specialist/Occupational
Nurse. Provides professional nursing services. This position
supports the Navy Occupational Safety and Health Program by
ensuring a safe and healthful work environment for all employees.
Must be adept in assessing, treating, counseling employees
for occupational, physical, and emotional health problems.
The incumbent does this by performing specific duties and responsibilities
such as acting as the Program Manager over one or more major
medical programs, such as hearing conservation, medical explosive
certification, radiation health medical surveillance and asbestos
medical surveillance. Provides acute trauma care, recognizes
hazardous exposure and initiating treatment as prescribed by
physician. Health hazards encompass a broad spectrum including
chemical, physical (e.g. radiation-ionizing and non-ionizing,
lasers, etc.) and biological agents. Notifies doctor and or
industrial hygienists and the safety department of unsafe conditions
and exposures, request assistance in evaluating the work site
to determine if any relationship exists between the employee
symptoms and workplace exposure. Provides primary care for
illnesses occurring in the workplace. Gives immediate treatment
for occupational illnesses, makes referral to physician, provides
follow-up care for employees suffering from chronic disease
and referral services to outside health care sources. Takes
medical histories, recognizes and makes specific recommendations
to the physician for the alleviation of employee's problems
dealing with personal care, activities of daily living, and
other health related needs. Performs health screening procedures
such as pulmonary function tests, audiogram, visual screens,
electrocardiograms, etc. Identifies whether the results are
within normal limits and how deviations from normal affect
the employee's health and employability status. Initiates appropriate
lab tests and x-rays. Participates in preventive health education
programs. Must have knowledge of immunizations required for
overseas travel and tetanus prophylaxis, recognizes symptoms
of anaphylactic shock and administers appropriate treatment
as prescribed by the physician. Must have a knowledge of Bureau
of Medical Instructions, Naval Medical Command Instructions,
Occupational Safety and Health Administration regulations,
and Code of Federal Regulations. Must have a knowledge of state
regulations such as emergency Medical System regulations and
Department of Health regulations is also required. Must have
experience of with all emergency equipment including completion
of a course in Advanced Cardiac Life Support, etc. Site visits
are not being scheduled at this time. The necessity of a site
visit will be determined after the information gathering process
is complete. Technical questions should be directed to: Ms.
Gay D. Catt @ (812)854-3861 or via e-mail to: catt_ gd@ crane.navy.mil.
This notice is for information gathering purposes only. Do
not submit a formal proposal at this time. Send applicable
information to: NAVSURFWARCENDIV, Bldg. 64, Code 1161SL, 300
Highway 361, Crane, IN 47522-5001 or fax to the number listed
in Item 11 above. Email address that can be used is: catt_gd@crane.navy.mil.
All responses must be received by: 2:00 PM EST 17 August 1998.

LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: catt_g@crane.navy.mil
EMAILDESC:
CITE: (W-216 SN232598)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: C--TWO-PHASE DESIGN-BUILD, ADDITION TO HANGAR 5, NAS
ATLANTA, MARIETTA, GA
SOL N62467-98-R-1039
DUE 082598
POC For technical inquiries, FAX 803/820-5853 Attn: A. COPELAND
0212AC. Contracting Officer for this solicitation is William
J. Anonie.
DESC: SOLICITATION NOTICE: The Southern Division Naval Facilities
Engineering Command and the Field Office Southern Division
Naval Facilities Engineering Command at the Naval Air Station,
Atlanta, GA, will host a PreProposal Conference to provide
information on a new Two-Phase Design Build (construction and
design services) project for an Addition to Hangar Five, NAS,
Atlanta, Marietta, GA. This project is slated for award in
the first half of FY-99. The conference will be held on Wednesday,
12 August 1998, from 1:00 PM to 3:00 PM at the Naval and Marine
Corps Reserve Center, South Cobb Parkway, Marietta, GA. Agenda
topics include project requirements and proposal requirements.
Design/Build methods represent a significant change in the
way construction and design services will be contracted for
in the future. This contracting tool provides opportunity for
increased partnering with design and construction contractors
and customers, streamlined design process, rapid resolution
of design questions during construction, and overall decreased
time to deliver the final product. This conference is intended
to provide the contracting community with the opportunity to
discuss project and proposal requirements. Construction Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational conference. Interested parties should contact
Marsha Tyson, Field Office SODIV, NAS, Atlanta at (770) 919-6686,
FAX # (770) 919-6800 or E-mail to mrtyson@sdivroicc,navfac,navy.mil
by Friday, 07 August 1998. Please RSVP for the conference and
provide your telephone, and/or fax number and E-mail address
(if available). The work includes design and construction
of a new construction of an addition to Hangar Five at the
Naval Air Station Atlanta in Marietta. The work shall include
integrated site development and all incidentals related work
to provide a complete and usable facility. This is a 2,590
square meter addition. Work consist of a steel frame construction
with masonry veneer, concrete floor, fire protection system,
interior acoustical ceiling, maintenance shops, storage areas
and air-conditioned office areas. Exterior construction will
include aircraft and vehicle parking, utilities and aircraft
tie-downs. The solicitation for the acquisition of this new
facility is formatted as an Request for Proposals (RFP) in
accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
Two-Phase Design-Build Selection Procedures of FAR 36.3. 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. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the 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 MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. 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. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may CHARGE your request against a CORPORATE VISA CREDIT
CARD or submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's
list you may submit a letter to Ronnie Mitchum or a Fax to
(843) 743-3027. Plan Holders lists will only be mailed. Plan
holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment.
CITE: (W-216 SN232286)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: A&MMS 385 Tremont Ave. East Orange, New Jersey
SUBJECT: C--ARCHITECT-ENGINEER SERVICES
SOL 90C
DUE 082198
POC Larry Ashford, Contract Specialist
DESC: Provide Architect Engineering services to prepare working
drawings specifications, construction period services and cost
estimate to install 1000 ton new chiller in the existing space
in Bldg. #136 at the New Jersey Health Care System, 151 Knollcroft
Road, Lyons, New Jersey 07939. The Construction cost estimate
is between $1,000,000 and $5,000,000. Firms desiring consideration
should submit current Standard Form 254, Architect-Engineer
Related Services Questionaire, and Standard Form 255 Architect-Engineer
Related Questionaire for Specific Project addressed to the
above address, not later than Close of Business (COB) August
21, 1998. Firms responding will be evaluated and ranked and
a minimum of three (3) will be selected for interview and negotiations.
Award is subject to the availability of VA funds. This is not
a request for proposal.
CITE: (I-216 SN232566)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W. Washington, DC 20503
SUBJECT: D--AUOTMATED NEWSWIRE SERVICES
SOL 99-05
DUE 091798
POC Point of Contact - Thomas Taylor, Contract Specialist, 202-395-7664
DESC: The Office of Administration intends to issue a contract
to Press Association, Inc., 50 Rockefeller Plaza, New York,
NY 10020 under the authority of 41 U.S.C. 253(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. The contract will provide AP's Megastream
News Service, consisting of news reports and daybook calendars
of general news events of a spontaneous nature. All news is
to be provided on a real-time basis, 24 hours a day for the
Executive Office of the President. Also, the contract will
provide AP Transcript Services and AP Datafeatures circuit
carrier. The contract period will be for one year, from October
1, 1998 through September 30, 1999 with four one year options.
See Numbered Note 22.*****
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: Thomas_L_Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-215 SN231848)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: D--MADE2MANAGE INFORMATION SYSTEM
SOL 98Q1680
POC Roxanne Wells, 805-275-7848 (fax)
DESC: The government intends to procure the following requirement
as a sole source acquisition from Made2Manage, 9002 Purdue
Rd, Indianapolis IN 46268: Enterprise Resource Planning Software,
Bar Coding option, Implementation and Education Services, Annual
software support (1 year) Bar Code Hardware ((3 ea: Data Collection
Terminal, Line Driver, Laser Gun, and Polling unit) and (12
ea: Additional stationary data collection terminals and Additional
Laser Gun.)). Justification for Other Than Full and Open Competition
is 10 U.S.C. 2304 (1) as implemented by FAR 6.302-1, Only One
Responsible Source and No Other Supplies will Satisfy Agency
requirements. This notice of intent is not a request for competitive
proposals; however, all responsible sources shall submit information
which clearly demonstrates their ability to provide this item.
This information must be received by the Contracting Officer
within ten (10) days of the publication of this announcement.
A determination by the Government not to compete the proposed
contract based upon responses to this notice is solely within
the discretion of the Government The Contracting Officer will
review responses and make a final determination at that time.

LINKURL: http://afftc_pk.elan.af.mil/scripts/xindex.asp
LINKDESC:
EMAILADD: roxanne.wells@edex.edwards.af.mil
EMAILDESC:
CITE: (W-215 SN231863)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W. Washington, DC 20503
SUBJECT: D--AUTOMATED NEWSWIRE SERVICES
SOL 99-08
DUE 091798
POC Point of contact - Thomas Taylor, Contract Specialist, 202-395-7664
DESC: The Office of Administration intend to issue a contract
to Reuters America, Inc., 1333 H Street, N.W., Washington,
DC 20005 under the Authority of 41 U.S.C. 253(c)(1), only one
responsible source and no other supplies or services will satisfy
agency requirements. The contract will provide Reuters America
News Wire Services on a 24 hours basis for the Executive Office
of the President. The contract period will be for one year,
from October 1, 1998 through September 30, 1999 with four one
year options. See Number Note 22.*****
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: Thomas_L._Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-215 SN231896)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street, N.W., Washington, DC 20503
SUBJECT: D--AUTOMATED NEWSWIRE SERVICES
SOL 99-06
DUE 091798
POC Point of Contact - Thomas Taylor, Contract Specialist, 202-395-7664
DESC: The Office of Administration intends to issue a contract
to Tribume Media Services, PO Box 6688, Chicago, IL 60680-6688
under the authority of 41 U.S.C. 253(c)(1), only one responsible
source and no other supplies or services will satisfy agency
requirements. The contract will provide Knight Ridder News
Wire Services on a 24 hours basis for the Executive Office
of the President. The contract will be for one year, from October
1, 1998 through September 30, 1999 with four one year options.
See Numbered Note 22.*****
LINKURL: http://www.eop.gov
LINKDESC:
EMAILADD: Thomas_L._Taylor@oa.eop.gov
EMAILDESC:
CITE: (D-215 SN231929)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE LICENSE
SOL RFP 200-15-98
POC Justina S. Hamberg, 512-326-6501; Contracting Officer: Justina
S. Hamberg, 512-326-6501
DESC: D: The Department of Veterans Affairs (VA), Austin Automation
Center (AAC), Austin, Texas, intends to negotiate sole source
with SPSS, Inc. for the software licensing, cross-servicing
rights and maintenance support for the proprietary software,
SPSS for IBM, release 4.1 (includes SPSS BASE, Categories,
Lisrel/Prilis, Tables, Trends). This acquisition is being done
per FAR Part 12. Responses must be in writing and must be received
within 8 calendar days of this notice. Third party firms will
be considered only if responding with clear and convincing
evidence that they have been granted rights to provide cross-servicing
and maintenance on the proprietary software identified herein.
No solicitation documents are available and requests for such
will be considered non-responsive. If one is issued, no additional
synopsis will be published. The determination to open competition
based on responses received is solely within the discretion
of the Government.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232268)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Directorate of Contracting, 1830 Quartermaster Road,
Fort Lee, VA 23801-1606
SUBJECT: D--CELLULAR AND PAGERS SERVICE
SOL DABT59-98-R-0021
DUE 090898
POC Naomi Jenkins, 804-734-4629
DESC: Contractor shall furnish all labor, materials, equipment
and all other items necessary to provide cellular phones/pagers/services
for Fort Lee, Va. and Richmond Metropolitan area. Period of
service will be Base year plus four (4) option years. This
is a synopsis for commercial items prepared in accordance with
FAR 12. This is an unrestricted acquisition with a standard
industrial classification code of 4812. This Government intends
to award this procurment as an Indefinite Delivery Indefinite
Quantity, (Firm Fixed Price) contract. There will be maximum
of two (2) awards made under subject solicitation. Pager services
and cellular services will be evaluated separately on a ALL
or NONE basis. Potential offerors may download this solicitation
by accessing website http://155.217.90.208, and click on solicitation.
No hard copy of the solicitation will be provided. Request
for Proposal will be issued on or about 14 August 1998 with
a closing date on or about 8 September 1998. Award will be
based on the technical capability, past performance, and price
which is most advantageous to the Government. All questions
shall be submitted in writing to Naomi Jenkins, Directorate
of Contracting, 1830 Quartermaster Road, Fort Lee, VA 23801-1606.
Fax Number is 804-734-4633.
LINKURL: http://155.217.90.208
LINKDESC:
EMAILADD: jenkinsn@lee-dnsl.army.mil
EMAILDESC:
CITE: (W-216 SN232299)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet Industrial Supply Center Norfolk, Detachment Philadelphia,
700 Robbins Ave., Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: D--VIDEO TELETRAINING (VTT) SYSTEM SUPPORT
SOL N00140-98-R-3647
DUE 091898
POC Point of Contact - J. VanAllan, Contract Negotiator, 215-697-9655,
Contracting Officer, M. Cesarone 215-697-9650
DESC: FISC Norfolk Det. Phila. intends to acquire through full
and open competition, on an unrestricted basis, the installation,
validation testing, operationalization, integration, maintenance
and support of Government-owned Video TeleTraining (VTT) System
equipment into the Chief of Naval Education and Training's
Electronic Schoolhouse Network (CESN), for the Bureau of Medicine
and Surgery (BUMED) VTT system. The BUMED VTT system shall
be an integral part of the CESN multi-point network, capable
of 384 Kbps data rate and provide real time, full duplex video,
audio, graphics, and training/conferencing among multiple sites.
This requirement is for a twelve month period, beginning 01
Oct 1998 or as soon as possible thereafter, and ending 30 Sep
1999. The contractor will provide a full Video TeleTraining
(VTT) system capability for four specified locations including
installing the government furnished VTT hardware and software
in a classroom configuration, completing validation testing
of that installation, providing training and a warranty/maintenance
support service. The contractor is responsible for fully integrating
the four individual VTT site's operation into the CESN operation.
The contractor shall integrate the operation of Government-owned
Television Receive Only (TVRO) satellite dishes and classroom
computer based training hardware and software into the room
configuration. The contractor shall install government furnished
VTEL 232LC roll-about hardware and software at the four sites
and three additional locations, completing validation testing
of those installations, provide training and warranty/maintenance
support service at those locations. The contractor shall provide,
as required, the ability and capability to up-grade individual
VTT site software at the same time and with the same software
up-grades as the up-grades that are made by the CESN network
so that CESN system-wide compatibility may be maintained. The
contractor will provide the following services: a) Provide
operational oversight; b) Provide installation, validation,
training and complete warranty/maintenance service on all hardware/software/equipment
specified in this SOW; c) Provide all necessary minor peripheral
equipment, technical support and maintenance of the system;
d) Provide (equipment operation/trouble shooting) technical
training to Government personnel; and e) Provide full time
on-site VTT Facilitators (beginning 01 Jan 1999). The system
to be established will consist of one (1) classroom at each
of the following sites: Field Medical Service School, Camp
LeJeune, NC; Fleet Hospital Operations and Training Command,
Camp Pendleton, CA; Naval Hospital, Camp Pendleton, CA; and
Naval Hospital, Pensacola, FL. The VTEL 232LC sites are as
follows: Naval School of Health Sciences, Bethesda, MD; Naval
School of Health Sciences, Portsmouth, VA; Naval School of
Health Sciences, San Diego (Balboa), CA; Field Medical Service
School, Camp LeJeune, NC; Fleet Hospital Operations and Training
Command, Camp Pendleton, CA; Naval Hospital, Camp Pendleton,
CA; and Naval Hospital, Pensacola, FL. In addition the contractor
shall provide the following personnel: Facilitator (beginning
01 Jan 1999), and Electronics Technician. All responsible
sources may submit a proposal which shall be considered by
FISC Norfolk Detachment Philadelphia. The solicitation, and
any amendments if applicable, will be available electronically
at the FISC Norfolk Web Site: www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm.
Requests for a copy of the solicitation should be made by letter
or telefax (FAX # 215-697-9738) to FISC Norfolk Detachment
Philadelphia, code 02P52
LINKURL: www.nor.fisc.navy.mil/Contracts/solicitations/Default.htm
LINKDESC:
19 August 1998
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (W-216 SN232319)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Federal Deposit Insurance Corporation, Division of Administration-Acquisition
Services Branch, 550 17th Street, N.W., Room 1700PA-4139, Washington,
DC 20429
SUBJECT: D--COTS) WORKSTATION FOR EXAMINERS TO USE IN THE COMPLIANCE
EXAMINATION PROCESS.
SOL N/A
DUE 081898
POC Delores B. Crank, Contract Specialist, (202) 942-3541
DESC: FDIC is seeking sources to indicate interest in providing
a commercial off-the-shelf (COTS) compliance examination system.
The system must support the compliance examination process
and should allow for customization to meet FDIC unique requirements
and for inclusion of enhancements to accommodate new and/or
modified examination policies and procedures, including regulations
changes. THIS IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. The
purpose of this notice is to develop a list of qualified firms
than can provide an automated compliance examination system.
Companies are invited to submit a conceptual approach that
accomplishes the FDIC's goals and to provide complete information
discussing the following qualifications and experiences. (1)
Experience in providing a compliance examination package that
supports a mobile (laptop use) examiner workforce that may
work an exam individually or in teams, incorporates applicable
Federal consumer and compliance regulations, and supports customization
and enhancement. (2) Experience in providing ongoing support
and maintenance, including updates for regulation changes,
for a compliance examination package. (3) Specific information
on how your proposed compliance examination package can satisfy
FDIC requirements. Background: The FDIC through its examination
process is responsible for ensuring compliance with fair Lending
and consumer protection laws and regulations. The regulations
are complex and require extensive in-depth knowledge on the
part of the examiner. Each bank examination will require examiners
to review a sample of loans and deposit account records to
determine compliance with applicable regulations. The division
of Compliance and Consumer Affairs (DCA) is seeking to acquire
an automated PC (including laptop) based software for use in
the examination of banks to help determine compliance with
Fair Lending and consumer protection laws and regulations.
The FDIC technical environment: The workstation product will
primarily be in operation on examiner laptops at the FDIC.
The laptop is a Dell 166 Mega-hertz Pentium processor with
MMX technology. The machine has 64 MB RAM and a 3-gigabyte
hard drive with an integrated CD-ROM. The FDIC operates in
the Windows 95/MS Office environment. Requirements: The
software should have or be easily modified to have the capabilities
to: organize and customize the examination based upon activities
of the bank; guide examiners through the examination process,
including automated review by regulation; share information
between examiners; provide a central "toolbox" of automated
examination tools/calculators (such as business day and payoff
amount calculatios); develop an audit trail; and, facilitate
the preparation of supporting work papers and a Report of Examination.
The software should have the capability to perform transactional
testing of actual loan and deposit information for compliance
with applicable regulations. For a list of regulations that
the FDIC examiners include please contact Ms. Crank at the
above number. Firms responding to this announcement which fails
to provide the required information may not be considered for
inclusion into any resulting source list. Please include if
your product is available on GSA schedule and current pricing
information. Facsimile and telephone responses will not be
accepted.
CITE: (W-216 SN232355)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: D--SHORE (VLF/LF/HF) ANTENNA SUPPORT
SOL N66001-98-R-0020
POC Contract Specialist, Ms. Rachel Kriescher, Code D212, (619)553-6730.
Contracting Officer, Ms. Kathy P. Brinkley, (619)553-7512.
DESC: SHORE (VLF/LF/HF) ANTENNA SUPPORT - SMALL BUSINESS SOURCES
SOUGHT. This notice is to advise all interested parties that
the Shore (VLF/LF/HF) Antenna Support - Small Business Sources
Sought which appeared in the CBD on 24 July 1998, is issued
to revise the due date from 10 September 1998 to 14 August,
1998.
CITE: (W-216 SN232443)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: E--Purchase of Structures and Facilities
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: E--REMOVE, REPLACE MAIN TRANSFORMER
SOL N68711-98-Q-0046
DUE 082098
POC Dorothy A. Wiley, (760) 577-6013
DESC: Remove and replace one faulty 500 Kilo Volt Ampere (KVA)
Single Phase Transformer at Yermo Main Substation. The refurbished
transformer must match and be compatible with the remaining
two 500 KVA transformers (transformers constitute three phase
operation).
CITE: (W-216 SN232420)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, 100 West Capitol Street, Suite
1141, Federal Building, Jackson, MS 39269
SUBJECT: F--NON-COMMERCIAL AND PRE-COMMERCIAL THINNING ON THE
BUFFALO RANGER DISTRICT, OZARK-ST. FRANCIS NATIONAL FOREST
SOL RFQ FS-WOC-98-455
DUE 090898
POC Karen G. Ray, Contracting Officer, telephone 601/965-4391,
ext. 162
DESC: Pine pre-commercial thinning on 95 acres and hardwood non-commercial
thinning on 666 acres of National Forest land, Buffalo Ranger
District. The work is located in Newton County, Arkansas. The
contract time is 185 calendar days. The work is set aside for
small business concerns.
LINKURL: http://www.fs.gov
LINKDESC:
CITE: (W-215 SN231895)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: F--HYDRAULIC SEEDING WITH MULCH, PRINCE OF WALES ISLAND,
KETCHIKAN AREA, TONGASS NF
SOL IFB R10-05-98-08
DUE 092198
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
DESC: The services covered in this solicitation are the furnishing
of all labor, equipment, supervision, transportation, lodging,
operating materials, and incidentals necessary to complete
seeding, fertilizing, and mulching of 450 slurry units (four
slurry units per acre) for designated areas on Prince of Wales
Island in Southeast Alaska. Water sources will be from various
streams, designated by the Contracting Officer's Representative,
in the project area. Designated areas will consist of roadway
cutbanks, fill slopes, borrow pits, waste areas, and slide
areas. No work will be required farther than 400 feet horizontally
from the road centerline. All exposed soils shall be treated.
Designated roads are in steep, mountainous terrain and have
grades up to 20 percent. The project is located on various
roads on Prince of Wales Island. Access to the project site
is by air or water from Ketchikan, Alaska, or by road from
Hollis, Alaska. Hollis may be accessed by the Alaska Marine
Highway system. Private air taxi and barge service is also
available to numerous communities on Prince of Wales Island.
All work is to be completed by August 1, 1999. This project
is 100% Small Business set-aside. Estimate price range is between
$100,000 and $250,000. Telephone requests for the solicitation
will not be honored. Written or fax requests should reference
solicitation R10-05-98-08. Fax requests can be made to (907)
228-6254, ATTN: Robin Airozo.
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-215 SN231939)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: F--ATLANTIC SALMON WATERSHED COUNCIL FACILITATOR
SOL RFQ EASC 98-60
DUE 082598
POC Carolyn Collins, Contract Specialist (757) 441-6886, Lynne
Phipps, Contracting Officer (757) 441-6881
DESC: The Department of Commerce, National Oceanic and Atmospheric
Administration (NOAA) intends to issue a sole source contract
to VP Conservation Programs, Atlantic Salmon Federation to
facilitate the work of Atlantic Salmon Watershed Councils in
support of the Protected Resources Division, NMFS, Gloucester,
MA. The contractor shall be responsible for starting watershed
councils where they do not already exist and supporting existing
Councils in their work to implement the conservation plan for
Atlantic Salmon in seven (7) Maine rivers. The contractor shall
produce a reference document for Councils, outlining how to
establish and maintain a trained network of volunteers to participate
in enforcement, habitat assessment and enhancement projects,
population assessment and enhancement projects, classroom and
public educational initiatives, and local outreach efforts.
The Contractor shall also develop materials for use by the
Councils including technical "how-to" guidelines for assessing
conservation priorities. For example, how to find and use maps
(including GIS), how to analyze data relative to threats to
the resource and set appropriate conservation priorities, etc.
The Contractor shall also establish a Maine Atlantic Salmon
Conservation Plan homepage that will include notices of meetings
and activities of the various Watershed Councils and contain
links to other pages such as the Atlantic Salmon Authority,
USFWS, ASF and NMFS. The statutory authority for other than
full and open competition is 41 USC 253(c)(1), Only One Responsible
Source. The Atlantic Salmon Federation is the only known source
to possess the unique expertise and qualifications to provide
the work described herein. Companies who can provide the above
listed services must indicate their interest within 10 days
of this announcement. Any party interest in receiving a copy
of the solicitation shall provide written notice to the Contracting
Office. Services will be for a twelve month period from September
15, 1998 to September 14, 1999. Copies of Request For Quote
(RFQ) EASC 98-60 will only be provided in response to written
or faxed requests received directly from the requestor. RFQ
to be issued on or about August 11, 1998. Requests for copies
of the RFQ may be faxed to (757) 441-3786. Telephone requests
will not be accepted. All responses from responsible sources
will be considered. This is a simplified acquisition with a
value of less than $100,000. See Note 22, 26.

LINKURL: http://www.easc.noaa.gov
LINKDESC:
EMAILADD: Carolyn.D.Collins@noaa.gov
EMAILDESC:
CITE: (W-216 SN232205)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Environmental Protection Agency, 980 College Station
Rd., Athens, GA 30605
SUBJECT: F--ANALYTICAL SERVICES FOR DIOXIN BY HIGH RESOLUTION
AND LOW RESOLUTION MASS SPECTROMETRY
SOL PR-R4-98-10472
DUE 092198
POC Larry D. LaRue, 706-355-8512, Contract Specialist
DESC: Chemical Analytical Services for Dioxin Analysis by High
Resolution and Low Resolution Mass Spectrometry of environmental,
tissue, and hazardous waste field and quality control samples.
Contractor will be required to follow specified quality control
procedures, and to prepare and submit data within 35 calendar
days in accordance with a defined format. The period of performance
will be six months beginning on the date of contract award.
The base quantity will be 400 samples for analysis with associated
data packages and deliverables. This procurement also contains
qualification requirement for all bidders, as part of the bid
package, to furnish a capability summary of their laboratory
as it relates to this type of chemical analysis; furnish their
Quality Assurance Plan as described in the Solicitation. This
procurement also contains qualification requirements, unless
waived by the Government, for the apparent low bidder to have
an on-site visit and evaluation of their laboratory by Government
personnel prior to contract award. Place of Performance is
unknown. Wage Determinations have been requested for Tulsa
Co., OK; Jackson Co., MO; Alachua Co., FL; Bexar Co., TX; Wake
Co., NC; Allegheny Co., PA; Washington Co., RI; King Co., WA;
Montgomery Co., MD; Durham Co., NC; Ramsey Co., MN; Jackson
Co., KS; and Eldorado Co., CA. The Contracting Officer will
request wage determinations for additional localities if asked
to do so in writing by 08/21/98 2:00 P.M. EDST. Interest parties
my obtain a copy of this solicitatin by submitting a written
request along with a self addressed mailing label or express
mail account number to the U. S. EPA, 980 College Station Road,
Athens, GA 30605, Attn: Larry LaRue, FAX 706-355-8509. All
interested parties may submit an offer which will be considered.*****
CITE: (W-216 SN232474)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Acquisition Management Department, Building 54, National
Naval Medical Center, Bethesda, MD 20889-5600
SUBJECT: F--PHOTO PROCESSING SILVER RECOVERY AND PH NEUTRALIZATION
SERVICES
SOL N00168-99-Q-TPH2
DUE 090498
POC Sandra A. Musgrove, Contracting Officer (301)295-6491
DESC: This is a notice of contract action 15 days before an issuance
of a solicitation. Solicitation number N00168-99-Q-TPH2 will
be issued 20 August 1998 for the Environmental Programs, Facilities
Management Department, National Naval Medical Center, Bethesda,
Maryland. The standard industrial classification (SIC) code
for this acquisition is 3341. The small business size standard
is 500 employees. The requirement is for the necessary supervision,
labor, materiel and equipment to provide silver recovery and
PH neutralization for seventeen (17) x-ray photo processing
systems located within the National Naval Medical Center and
related satellite clinics as identified in contract specifications
and statement of work. Statement of work provides detailed
contract requirements for waste effluent neutralization testing,
reporting requirements and other related work to be performed.
Award will be made in the form of a purchase order for the
period 1 October 1998 through 30 September 1999. Requests for
a copy of the solicitation and statement of work shall be by
facsimile (301)295-0286 to the attention of Sandra A. Musgrove,
Contracting Officer, (no telephone requests please). This acquisition
is being conducted under the guidelines as set forth in the
Simplified Acquisition Procedures (SAP). Award will be contingent
upon availability of FY99 funding.
CITE: (W-216 SN232534)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Ochoco National Forest, PO Box 490; Prineville, OR 97754
SUBJECT: F--BIG SUMMIT TIMBER STAND IMPROVEMENT
SOL Sol No. 7-98-R40
DUE 090898
POC Contact Point, Cecilia Rogers, 541/416-6534, FAX 541-416-6661
DESC: This project consists of tree thinning and slash disposal.
Project includes Bid Item 01, 174 of thin and buck and machine
pile. Item 02 consists of 244 acres of thin, lop and scatter.
Bid Item 03 consists of 302 acres of thin, lop and scatter.
Item 04 consists of 272 acres of thin, lop and scatter. Estimated
start work date is approximately September 20, 1998 and is
to be completed by September 20, 1999. If a contractor is awarded
more than one item, then project will run concurrently. Project
is 100% set aside for small business concerns.
CITE: (I-216 SN232560)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: G--COMMUNITY BASED RESIDENTIAL CARE TREATMENT AND REHABILITATIVE
SERVICES
SOL RFP 644-41-98
DUE 092398
POC Robert Yarnell, Contracting Officer, (602) 222-2707
DESC: Provide community based residential care, treatment and
rehabilitative services for chronically mentally ill veterans
of the Carl T. Hayden VA Medical Center, Phoenix, Arizona.
Solicitation documents available on or about August 24, 1998.
SIC Code 8361 apples. Contractor's proposed facility must be
located in the Phoenix Metropolitan area. All requests must
be in writing or fax requests on company letterhead to (602)
222-6467. No telephone requests will be honored.
CITE: (W-215 SN231888)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: H--FOCUS TESTING ON PBXN-103
SOL N0017498Q0442
DUE 082898
POC Pat Griffin, Fax 301-743-6618
DESC: Focus Testing on PBXN-103. All responsible sources may
submit a quotation which shall be considered by the Indian
Head Division, Naval Surface Warfare Center. Contract action
will be other than full and open competition under the authority
of 10 USC 2304 (c)(1). Note: All offerors will be ineligible
for award unless they have registered in DoD's Central Contractor
Registration database. Offerors and contractors may obtain
information on registration and annual confirmation requirements
by calling 1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
Request for this solicitation should be addressed to the attention
of Pat Griffin, Fax 301-743-6618.
CITE: (W-216 SN232516)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--FLIGHT TERMINATION TRANSPONDER
SOL F09603-98-R-40071 01
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is hereby cancelled in its entirety.*****
CITE: (I-216 SN232571)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: H--FLIGHT TERMINATION TRASNPONDER
SOL F09603-98-R-40078
DUE 092398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Kenneth R. Burke/Lkkb/[912]926-0866
DESC: Subject solicitation is to retrofit activity, replacing
MSI FTT. P/N: AY91200 with HV FTT, P/N 4100-1. Applicable to
AIM-120 WRTTM. To obtain a copy of solicitation package send
a written request or a FAX (912) 926-7572. The approximate
issue/response date will be 24 Aug 98. To: Harris Corp, Melbourne
Fl 32902 9400. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. It is suggested that small business firms
or others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Security clearance will be required of all bidders
offerors. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26.
CITE: (I-216 SN232572)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: J--VISN 8 PM AND EMERGENCY REPAIR SERVICE CONTRACT
SOL 573-004-99
DUE 083199
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/379-7437
DESC: PREVENTIVE MAINTENANCE CONTRACT - Furnish all necessary
labor, materials, parts and equipment, to perform two preventive
maintenance visits UNLESS SPECIFIED OTHERWISE and unlimited
emergency repair service on Coulter equipment located at the
VA Medical Centers in Gainesville, Lake City, West Palm Beach,
Miami, Tampa, and Bay Pines with their respective Outpatient
Clinics. Request contract begin 10/1/98 thru 9/30/99 with four,
one-year options to renew. Solicitations will be ready 8/7/98
with award being made on or about mid-September. Solicitation
will be under Part 12, Commercial Item format. Only written
or faxed requests will be accepted.
CITE: (W-215 SN231861)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: J--MAINTENANCE, INSTALLATION AND REPAIR OF PERMANENT
ACCELEROGRAPH NETWORK
SOL RFP 98WRSS1007
DUE 092198
POC Rita A. Leach, (650) 329-4162
DESC: The United States Geological Survey (USGS) has a requirement
for technical support services to assist in installation, operation,
maintenance, repair, and support of the USGS National Strong-Motion
Program's (NSMP) permanent accelerograph network. The Contractor
shall provide support personnel to assist USGS network technicians
in the installation and maintenance of strong-motion accelerograph
systems located both at free-field ground sites and in various
types of engineered structures. The NSMP permanent network
presently contains nearly 900 accelerographs at about 500 permanent
stations located in 33 states and the Caribbean. Approximately
75 percent of network instrumentation comprises analog recorders;
ground stations generally contain Kinemetrics, Inc., optical-mechanical
model SMA-1 recorders with internal triaxial force-balance
accelerometers. Time is typically provided by either an internal
clock or WWVB radio receiver; accelerations are recorded on
70mm photographic film. These battery-operated recorders remain
in a standby mode until triggered by significant ground motion.
Analog structural instrumentation is similar but contains multiple
(typically 12 or more) sensors located throughout the structure,
which are hard wired to a single film recorder at a remote
location. There are approximately 150 digital ground and structure
stations in the permanent strong-motion network, located primarily
in California, Hawaii, Puerto Rico, and the Pacific northwest.
Instrumentation is similar to the analog but records in solid
state or flash-card memory rather than on film; operates in
a triggered mode but contains a pre-event memory; and provides
timing via a GPS receiver. Ground stations may contain 3-6
channels; structure stations may contain 12-72 remote channels.
An ongoing project intended to convert the entire NSMP network
from analog to digital over the next 10-15 year period will
gradually reduce the number of analog film recorders at permanent
strong-motion stations. Contractor personnel will travel within
the continental United States, Alaska, Hawaii, and the Caribbean.
The USGS will provide suitable vehicles. Primary duty station
will be the USGS office in Fresno, CA. USGS will provide electronics
test equipment and data analysis tools appropriate for the
systems being maintained. Anticipated contract term is one
year, plus four one-year option periods. A single contract
is planned. The Government intends to award a contingency contract
subject to the availability of funds. Complete RFP is available
from the contracting officer. All responsible firms may submit
an offer which will be considered. See Note 26.
EMAILADD: rleach@usgs.gov
EMAILDESC:
e-mail.
CITE: (W-215 SN231866)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--RENEW CHILLER UNIT ONBOARD USCGC SASSAFRAS (WLB-401)
SOL DTCG85-98-Q-625746
DUE 081898
POC Zeny Bordalo, purchasing Agent, (510) 437-3394 Fax (510)
437-3392
DESC: The contractor shall provide all labor and materials to
renew chiller unit onboard USCGC SASSAFRAS (WLLB-401), at cutter's
homeport in Honolulu, HI in accordance with Coast Guard specification
and drawings. Replacement chiller unit to be government furnished.
This acquisition is being conducted under simplified acquisiton
procedures. To obtain a copy of the request for quotation contact
Zeny Bordalo at (510) 437-3394 or fax request at (510) 437-3392.
Request for Quotation will be issued on about 12 Aug 98.
EMAILADD: zbordalo@d11.uscg.mil
EMAILDESC:
Engineering
CITE: (W-215 SN231887)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--TEST SET SUBASSEMBLY
SOL F41608-98-R-29678
DUE 092198
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: Services for the essential repair of critical F-15/F-16
Test Set Subassemblies. The approximate issue/response date
will be 21 Aug 98. To: Industrial Data Link Corp, San Diego
Ca 92131-0000. To: Atec Inc, Stafford Tx 77477-0000. To: TAMSCO_Manufacturing
Division, Polson MT. 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
is cited in each individual solicitation. 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 Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson at AC 210-925-5133 or
send E-Mail to: Ombudsman@www.kelly- afb.org. See Note (s)
CBD Note 26 Applies.
CITE: (I-216 SN232127)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: J--CIRCUIT CARD ASSEMBLY
SOL F41608-98-R-29680
DUE 092398
POC For copy, Fax request to Buyer at (210)925-1054, For additional
information contact Stives, B. Capt/Ldkac/[210]925-6534
DESC: Services for the esential repair of critical LANTIRN components.
Government furninshed drawings and specifications are not available
The approximate issue/response date will be 24 Aug 98. The
anticipated award date will be 23 Sep 98. Written procedure
will be used for this solicitation. To: Lockheed Martin Corp,
Orlando Fl 32825. No telephone requests. Only written or faxed
requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. 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 Ombudson
shall maintain strict confidentiality as to the source of the
concern. The Ombudson does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the buyer/PCO identified in this
notice for additional information and/or to communicate concerns,
if any, concerning this acquisitioin. If your concerns are
not satisifed by the contracting officer, you are invited to
call the SA-ALC Acquisition Ombudson 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) CBD Note 26 applies.
CITE: (I-216 SN232128)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--VERTICLE TURRET LATHE
SOL F41650-98-R-A100
DUE 092198
POC For copy, Cross, P./lpk-2/[210]925-2430, For additional information
contact Cross, P./lpk-2/[210]925-2430
DESC: Upgrade the instrumentation measuring hardware/software
to one Verticle Turret Lathe, VTL #00263 Government Specifications
Available. Telephone #(210) 925-2430 Fax #(210) 925-1000 Government
Furnished Drawings and Specifications are not available. The
approximate issue/response date will be 21 Aug 98. The anticipated
award date will be 21 OCT 98. Written procedure will be used
for this solicitation. To: NEWALL AEROSPACE, UPLAND CA 91784.
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.
CITE: (I-216 SN232130)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
SOL DTCG38-98-Q-S00011
DUE 082598
POC Linda Stein (252) 334-5231
DESC: 17. Due to the proprietary nature of this procurement,
the Coast Guard intends to issue an order to Sikorsky Aircraft
Corporation the OEM for the repair of the following in accordance
with PICA Certifications from NAVCIP, Philadelphia: Clin 1:
NSN 6615-01-158-5985, P/N 70410-22910-045, Servocylinder, QTY
1 each, Clin 2: NSN 6615-01-158-5985, P/N 70410-22910-045,
Servocylinder, QTY 1 each, Clin 3: NSN 6615-01-158-5985, P/N
70410-22910-045, Servocylinder, QTY 1 each, Clin 4: NSN 6615-01-158-5985,
P/N 70410-22910-045, Servocylinder, QTY 1 each, Clin 5, NSN
1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly, QTY
1 each, Clin 6: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 7: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 8:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 9: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 10: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 11:
NSN 1615-01-238-2444,P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 12: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 13: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 14:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 15: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 16: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 15:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 16: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 17: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 18:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 19: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 20: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 21:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 22: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 23: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 24:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 25: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 26: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 27:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 28: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 29: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 30:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 31: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 32: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 33:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 34: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 35: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 36:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 37: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 38: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 39:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each, Clin 40: NSN 1615-01-238-2444, P/N 70102-28100-046,
Spindle Assembly, QTY 1 each, Clin 41: NSN 1615-01-238-2444,
P/N 70102-28100-046, Spindle Assembly, QTY 1 each, Clin 42:
NSN 1615-01-238-2444, P/N 70102-28100-046, Spindle Assembly,
QTY 1 each. Items are to be delivered to USCG ARSC, Receiving
Section, Bldg. 63, Elizabeth City, NC 27909-5001. Final acceptance
shall be at destination. The Coast Guard does not own, nor
can it provide the specifications necessary to repair these
items. There is no formal solicitation document. Closing date
and time for receipt of offers is 25 August 1998, 3:00 p.m.,
Eastern Standard Time. Facsimile Offers are acceptable and
may be forwarded via Fax Number (252) 335-6790. Offerors able
to repair these items are encouraged to submit offers accompanied
by sufficient information to determine responsibility to perform
the requirement and a copy of PICA Certification. FAR provision,
52.212-2 does not apply in that award will be made to the offeror
who submits the lowest price. Offers may be submitted on company
letterhead stationery indicating nomenclature, part number,
unit price, and extended price for the items offered; plus
the FOB point, and any discount offered for prompt payment,
and the business size standard and any minority classification.
A Company representative authorized to commit the company must
sign the offer. Defense Priorities and Allocations System
Rating: DO-A1. For Minority, Women-Owned and Disadvantaged
Business Enterprises: The Department of Transportation (DOT),
Office of Small and Disadvantaged Business Utilization (OSDBU),
has a program to assist minority, women-owned and disadvantage
business enterprises to acquire short-term working capital
the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000. For further information and applicable
forms concerning the STLP please call the OSDBU at (800) 532-1169.*****

CITE: (W-216 SN232282)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: USDA, Human Nutrition Research Center on Aging at Tufts
University, 711 Washington Street, Boston, MA 02111
SUBJECT: J--SERVICE FOR OTIS ELEVATORS
SOL 99-01
DUE 092498
POC Fred Yule, Point of Contact, (617) 556-3340, fax (617)556-3344

DESC: The USDA, Jean Meyer Human Nutrition Research Center, requires
a full service contract to maintain seven (7) Otis elevators.
The period of performance will be from October 1, 1998 or date
of award (whichever is later) through September 30, 1999, with
four (4) 12-month options. Solicitation 99-01 contains further
information, the specifications will be available on or about
August 25, 1998. Requests should be in writing and include
your company's name, mailing address, telephone and fax numbers
and be received at the POC's office not later than August 24,
1998.
CITE: (W-216 SN232292)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: J--MAINTENANCE OF FIXED RADIO COMMUNICATION EQUIPMENT
SOL N46450-98-R-0021
DUE 072798
POC Contact Calvin Howard, Contract Specialist, 912-673-2001,
X6984, Facsimile Machine Number 912-673-3776.
DESC: The requirement is cancelled.
CITE: (I-216 SN232315)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (631/90C),
421 North Main Street, Leeds, MA 01053-9714
SUBJECT: J--ELEVATOR MAINTENANCE
SOL 631-16-98
DUE 090398
POC Douglas Brown (413) 582-3093
DESC: The VA is seeking a full service maintenance contract to
be performed at the VA Medical Center, Leeds, MA. for the period
of Ocotober 1, 1998 to September 30, 1999, with two (1 yr)
option years. Service will include LME, regular and systematic
inspections for (12) elevators and (1) dumbwaiter. Request
for IFB must be in writing. Package will be available approximatelly
8/10/98. This is not a set aside. Subject to the availability
of FY 99 Funds.
CITE: (W-216 SN232351)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Medical Center (90C),
2401 West Main Street, Marion, Il 62959
SUBJECT: J--X-RAY EQUIPMENT MAINTENANCE AND REPAIR
SOL 609-01-99
DUE 091198
POC Contracting Officer, Marcella J. Martin, tel. 618.993.4174;
additional contact, Mary J. Bird, tel. 618.993.4175.
DESC: Provide travel, labor, parts, glassware and material for
maintenance and repair of X-ray equipment located at Evansville
VA Outpatient Clinic, Evansville, Indiana for the period 10/1/98
or date of award through 9/30/99 with three 1-year renewal
options. This solicitation is to be issued as a request for
quote in accordance with FAR Part 12 Commercial Items. Documents
to be issued on or about August 18, 1998 with bid opeing on
or about 9/11/98. Only written or FAX requests will be accepted.
FAX #618.993.4156. All responsible sources may submit a quote
which will be considered. SIC #7629. Award is subject to availability
of funding.
CITE: (W-216 SN232360)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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 SERVICES OF NUCLETRON'S OLDELFT SIMULIX
RADIOTHERAPY SIMULATOR
SOL N00600-98-R-2642
DUE 081198
POC Terrie Bloom, (202)433-2968
DESC: Remove: "See Numbered Note 22" from description.

EMAILADD: Terrie_Bloom@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN232390)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED GAMMA CAMERAS
SOL RFP600-0148-98
DUE 082198
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks proposals for
a Firm Fixed Price service contract (Commercial Item FAR Part
12) to provide maintenance inspections and service on government
owned Siemens Medical Systems manufactured Gamma Cameras models
Basic Cam and Lem. The cameras are located at the West Los
Angeles VAMC in Los Angeles California and are used in the
PET lab. This will be a one (1) year contract starting on or
about 11/01/98 with three optional one-year periods. This is
an unrestricted solicitation all proposal from responsible
concern will be considered. All requests for solicitation must
be in writing to the Contracting Officer. Facsimile request
may be sent to (562) 961-8067. The requester must include the
RFP number, requester's name, address, telephone and fax numbers.
Solicitation will be available on or about 08/21/98 and proposals
are due on or about 09/24/98.
CITE: (W-216 SN232393)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF AIR CONDITIONING EQUIPMENT
SOL 673-19-99
DUE 091698
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-19-99 applies and is issued as an invitation for bids.
The Standard Industrial Classification Code is 7623 and the
business size standard is $5 million. Provide maintenance of
air conditioning equipment for the James A. Haley Veterans
Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612, in accordance
with terms and provisions of solicitation for the period October
1, 1998 through September 30, 1999 with option to extend four
additional years. Subject to availability of funds. The above
bid open date should be considered "on or about". Only written
of faxed requests received directly from the requestor no later
than August 25, 1998, are acceptable. FAX 813-903-4838. Note
1 applies.
CITE: (W-216 SN232407)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--D.I. WATER, WATER SOFTENER SALT AND PORTABLE DEIONIZED
TANK SERVICE
SOL 673-18-99
DUE 091598
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-18-99 applies and is issued as an invitation for bids.
The Standard Industrial Classification Code is 7389 and the
business size standard is $5 million. Provide D.I. water, water
softener salt and portable deionized tank service for the James
A. Haley Veterans Hospital, 13000 Bruce B. Downs Blvd., Tampa,
FL 33612, and VA Medical Center, 10000 Bay Pines Blvd., Bay
Pines, FL 33504, in accordance with terms and provisions of
solicitation for the period October 1, 1998 through September
30, 1999 with option to extend four additional years. Subject
to availability of funds. The above bid open date should be
considered "on or about". Only written of faxed requests received
directly from the requestor no later than August 25, 1998,
are acceptable. FAX 813-903-4838. Note 1 applies.
CITE: (W-216 SN232426)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: J--REPAIR OF CRASH DAMAGED HH-60H
SOL N/A
POC Ed Williams, Phone (301)757-5253, Air-2.3.2.4.2
DESC: The Naval Air Systems Command intends to award a firm fixed
price contract to Sikorsky Support Services, Incorporated,
(SSSI), P.O. Box 1087, 299 Airport Boulevard, Troy, Alabama
36081, for the repair of a crash damaged HH-60H aircraft. The
aircraft sustained significant damage as a result of a wire
strike and high impact landing. A comprehensive examination
and disassembly of the aircraft is necessary to develop a detailed
statement of work and estimate to return an extensively damaged
aircraft to serviceability. The aircraft shall be repaired
and reassembled to form, fit and function of the configuration
as it was prior to the crash. Sikorsky is the sole designer
and producer of the H-60 aircraft and alone possesses the knowledge,
data and experienced personnel required to accomplish this
effort within the timeframe required by the Fleet.
EMAILADD: williamsel.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN232496)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--PREVENTIVE MAINTENANCE AND MAINTENANCE OF GOVERNMENT
OWNED SCINTILLATION CAMERAS
SOL RFP 600-149-98
DUE 082198
POC Cedrick D. Williams, (562) 961-8060
DESC: The Long Beach VA Network Business Center intends to
negotiate a sole source Firm Fixed Price service contract with
ADAC Laboratories, to provide maintenance inspections and repair
service on two governemt owned ADAC Laboratories manufactured
Scintillation Cameras models Vertex-E and Solus Imaging. Due
to the complexity of the equipment and the proprietary rights
of the manufacture to the software this will be a noncompetitive
solicitation. Bid packages will not be mailed. Point of contact
is Cedrick Williams at (562) 961-8060. Note 22 applies.
CITE: (W-216 SN232505)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: J--REPAIR OF MANIPULATOR ARM
SOL N00102-98-Q-9999
DUE 082198
POC Contracting Officer, L. P. Cotton, Jr., 207-438-2423
DESC: Repair of Turtle WSM Manipulator. Delivery to be 30 days
after award. Negotiations to be conducted with Western Space
and Marine, Inc., 111 Santa Barbara St., Santa Barbara, CA
93101. Copies of detailed specifications are unavailable. See
note 22.
CITE: (W-216 SN232527)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: J--DEPOT LEVEL REPAIRABLES BOA
SOL N00104-92-G-A098
POC Specialist V. Kolaric - 717 605-4243, Contracting Officer
R. Cline - 717 605-4656
DESC: The scope of work, which may include the acquisition of
piece parts, is for the restoration of depot level repairables
of the AN/BQA-8C Computer Group Sonar Performance System. The
restored items will be rturned to supply system stock or issued
for immediate Fleet use. Several major items to be restored
are: NSN 7H 5845-00-421-3648, P/N 50673-501, Computer Subassembly
-- NSN 7H 5845-00-431-3880, P/N 50651-501, Bearing Band Assembly
-- NSN 7905-00-432-7633, P/N 40675-1, Attenuator, Variable.
Technical data is not available and cannot be furnished. Contact
the firm of The Dewey Electronics Corp., 27 Muller Rd., Oakland,
NJ 07436 for subcontracting opportunities. See Note 22****

CITE: (W-216 SN232530)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: J--GUARD SERVICES FOR DRMO NORFOLK, VA
SOL SP0710-98-R-0014
DUE 082898
POC Linda Dodson, Contract Specialist (614) 692-3430
DESC: Guard services for Defense Reutilization & Marketing Office,
Mid-Atlantic Zone, 7829 Seventh St., Norfolk, VA 23511-4599
(which is located at the South Annex of the Norfolk Naval Base).
Period of performance shall be for one year beginning October
1, 1998 with 4 one year options. Description of Duties and
Responsibilities: Hours: 0630 AM to 1700 PM Monday through
Friday (Excluding Federal holidays) Approximately 55 hours
per week. Guard is to be uniformed and legally armed. Guard
will monitor the entrance to the South Annex Compound of the
Norfolk Naval Base. All closed van containers/vehicles will
be issued a pass (provided by DRMO) and the container will
be sealed (seals provided by DRMO). All containers will be
checked upon leaving the compound to ensure the numbered seal
matches the pass. Guard will be able to provide directions
to proper buildings to citizens entering the compound. He/she
will be provided with the necessary information to do so. Guard
must be able to assist the DRMO in maintaining a safe and secure
atmosphere. Must be able to properly and legally handle and
control infractions, confrontations, misconduct, or violent
acts that may occur. He/she will report any such occurrences
that may take place to the Chief of the DRMO. Guard will be
available to provide escort service for a cashier to and from
Nations Bank for deposit of sales proceeds, but during those
times, the main gate must still be manned, meaning a second
guard is needed during those times. Transportation will be
provided by DRMO. Physical presence is required each working
day. This procurement is 100% set aside for small business
concerns. FAX request for solicitation to DSCC-PSB, Linda Dodson,
(614) 692-6256 or email request to Linda_Dodson@dscc.dla.mil.

CITE: (W-216 SN232540)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W. Washington, D.C. 20515
SUBJECT: J--PROVIDE CABLING SERVICES IN THE U.S. CAPITOL COMPLEX
OF BUILDINGS, WASHINGTON, D.C.
SOL IFB No. 990002
DUE 091698
POC Contact Procurement Division, (202) 226-2557
DESC: Provide three electronic technicians to perform cabling
services to disconnect and connect radios,televisions and VCRs
in the U.S. States Capitol Complex of Buildings, to the existing
U.S. Capitol Cable System, Washington, D.C. This requirement
consists of a Base Year w/four one (1) year option periods.
Note: Requests for the solicitation package may be made via
FAX (by dialing Area Code 202/225-3221). Mark the request attention
"Procurement Division" and be sure request is on company letterhead
containing address, telephone and return FAX numbers, and a
contact person.
CITE: (I-216 SN232548)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Office of the Architect of the Capitol, Procurement Division,
Room H2-262, Ford House Office Building, 2nd and D Streets,
S.W. Washington, D.C. 20515
SUBJECT: J--PROVIDE AUDIO SERVICES TO EXISTING PERMANENT COMMITTEE
SOUND SYSTEMS IN THE U.S. CAPITOL COMPLEX OF BUILDINGS, WASHINGTON,D.C
SOL IFB No. 990003
DUE 091698
POC Contact Procurement Division, (202) 226-2557
DESC: Provide two electronic technicians to perform audio services
for the purpose of setting up, breaking down and checking out
existing Committee Sound Systems in Committee Hearing Rooms
located in the U.S. Capitol Complex of Buildings, Washington,
D.C. This requirement consists of a Base Year w/four one (1)
year option periods. Note: Requests for the solicitation package
may be made via FAX (by dialing Area Code 202/225-3221). Mark
the request attention "Procurement Division" and be sure request
is on company letterhead containing address, telephone and
return FAX numbers, and a contact person.
CITE: (I-216 SN232550)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--REPAIR
SOL F09603-98-R-21534
DUE 092498
POC For copy, See WR-ALC/PK web page at http://, pkec.robins.af.mil(Ref
Memoran dum, for Industry, Electronic Commerce, For additional
information contact Marlene H. Humphry/Lfka/ [912]926-3427
DESC: This Purchase Request (FD2060-98-21534) is initiated to
provide repair for NSN 1560-01-384-3372 in accordance with
(IAW) the Statement of Work. Procedures, dated 20 Apr 98 also
posted on this web page). FAX# 912-926-7572. FMS Requirement.
The approximate issue/response date will be 25 Aug 98. The
anticipated award date will be 30 SEP 98. Written procedure
will be used for this solicitation. To: Mcdonnell Douglas Corp,
Saint Louis Mo 63166-0516. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concerns. See Note (s) 22,26,48.
CITE: (I-216 SN232570)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase,
PSC 1005, Box 37, FPO AE 09593-0137
SUBJECT: K--CLOSE 6 ABANDONED TANKS [GAS HILL], US NAVAL BASE,
GUANTANAMO BAY, CUBA
SOL N62470-98-8800
POC Tina C. Rule - 011-5399-4111 Ext. 221
DESC: 1 - Includes the permanent closure of ten petroleum storage
tanks in order to prevent any future use. 2 - Also includes,
but not limited to, analytical testing, demolition and tank
modification, filling some tanks with inert material and disconnection
of piping.
LINKURL: www.efdlant.navfac.navy.mil/lantops_05/gtmo/gtmo_home.htm
LINKDESC:
EMAILADD: roicc@gtmo.net
EMAILDESC:
CITE: (W-216 SN232230)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: K--MODIFICATION OF EQUIPMENT, NON-PERSONAL SERVICES
TO UPGRADE MEASURING MACHINE
SOL F41650-98-T-2482
DUE 082098
POC The Point of Contact is Becky R. Martinez, PKOS, Phone: 210-925-5836,
FAX: 210-925-6065
DESC: Contractor to furnish labor, tools, materials, parts, training,
and software to accomplish the Brown and Sharp upgrade to a
numerex Coordinate Measuring Machine, Mode 28.28.18.C200. The
CMM currently has C-90 DCC Controller and Renishaw MIP Probe.
Work to be performed at Kelly AFB TX. All potential offerors
should contact the buyer/PCO identified in this notice for
additional information and/or to communicate concerns, if any,
concerning this acquisition. If your concerns are not satisfied
by the contracting officer, an Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of an acquisition. The Ombudsman
does not diminish the authority of the program director or
Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rrmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-216 SN232341)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-98-R-3655
POC Point of Contact - Terri McCleary, Contract Specialist, 215-697-9624,
Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Contractor Engineering
and Technical Services (CETS) for the Naval Aviation Engineering
Service Unit by qualified personnel. The proposed procurement
consists of two (2) tasks: 23823 and 23821. Boths task 23823
and task 23821 support the P-3C UPDATE III aircraft. The basic
contract period is 1 January 1999 through 30 September 1999.
The tasks will also contain two (2) twelve month option periods
and one (1) three month option period. The period of performance,
inclusive of options, will total 72 man months. This contract
covers the Government's minimum needs. The solicitation will
contain specifications for a Contractor Field Service Representative
as appropriate. The place of performance is as follows: Task
23823 - NAS Whidbey Island. Task 23821 - NAS Whidbey Island.
The applicable Standard Industrial Classification Number is
8711. All responsible sources may submit a proposal which shall
be considered by the Fleet and Industrial Supply center (FISC)
Norfolk Det Philadelphia. The solicitation will require the
submission of cost/price and technical proposals. Requests
for a copy of the solicitation should be made by letter or
telefax (fax #215-697-9738) to FISC Norfolk Detachment Philadelphia
Code 02P52F.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-216 SN232605)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of Veterans Affairs, VAM&ROC (90C), 2925 Debarr
Road, Anchorage, AK 99508-2989
SUBJECT: M--MAINTENANCE AND OPERATION OF NATIONAL CEMETERY
SOL RFP-463-0095-98
DUE 091798
POC Michael C. Fisher (907)257-6945 FX(907)257-6711
DESC: National Cemeteries are National Shrines. The standards
for the management, maintenance and appearance of these cemeteries
have been established by the Department of Veterans Affairs,
hereafter referred as the VA, to reflect this nation's concern
for those interred there. The contract requirements as set
forth in the Work Statements herein contemplate a complete
program for the performance of scheduled, routine duties, administrative
duties and managerial responsibilities by a Contractor to assure
daily operations of the cemetery in accordance with the prescribed
VA standards. The Contractor will be required to furnish all
labor, supervision, equipment, supplies and materials consistent
with the management of the six point one (6.1) acre Sitka National
Cemetery, located at 803 Sawmill Creek Road, Sitka, Alaska
99835. The performance of limited administrative services consistent
with the operation of a national cemetery will be necessary
for the completion of this contract in a satisfactory manner.
The contract period will be from October 1, 1998, through September
30, 1999, with four(4) one(1) year options to renew. If all
options are exercised the contract period will be through September
30, 2003. All work performed in this solicitations/contract
is subject to the general requirements of the contract as specified
in Section-C Description/Specification. The operations to be
performed shall include but not be limited to the following:
Completion of all burials, headstone setting and alignment,
alignment of older headstones, disinterment, reinterments,
and everything related to the burial operation; tree removal,
snow plowing and removal, cutting and trimming grass, edging;
collection and disposal of debris; shrub, bush, and tree pruning;
hedge trimming; fertilization; fence line vegetation removal
and control; tree line trimming; tree, limb and stump removal,
grassing; liming; soil test sampling; shrub and tree establishment;
plant bed cultivation and mulching; and other miscellaneous
services described herein. The use of herbicides to accomplish
certain grounds maintenance functions may be permitted if approved
by the Contracting Officer or the Contracting Officer's Technical
Representative (C.O.T.R.). The SIC Code for this proposal is
0782. Contract award is subject to the availability of funds.
All requests for the solicitation must be in writing (facsimiles
will be acceptable fax (907)257-6711. It is estimated the Solicitation
documents will be available August 17, 1998. All responsible
sources may submit an offer. Estimated dollar amount of this
procurement is $100,000.00 to $250,000.00 A Firm Fixed Price
Contract is anticipated. Estimated bid opening date of September
17, 1998, at 2:00pm AST. This is a Small Business Set-Aside
procurement and any businesses other than Small Businesses
will not be considered.
EMAILADD: Mike.Fisher@med.va.gov
EMAILDESC:
CITE: (W-215 SN231937)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Pittsburgh Job Corps Center, Highland Drive, Pittsburgh,
PA 15206
SUBJECT: M--OPERATION OF CHILD CARE CENTER
SOL 3-JC-842-42-CC
DUE 090898
POC C. Allen Crawford (412) 441-8700
DESC: The Pittsburgh Job Corps Center , operated for the U.S.Department
of Labor by Res-Care Inc.,requires the operation of a Child
Care Center located on the site of the Pittsburgh Job Corps
Center at Highland Drive, Pittsburgh, Pennsylvania.This solicitation
is for the operation of the Child Care Center during the period
from January 1, 1999 through December 31, 2000. This procurement
is unrestricted and open to all business concerns with a minimum
of three (3) years experience in the operation of child care
facilities. A pre-proposal conference is scheduled for Wednesday,
August 12, 1998 at 1:00pm local time in the Pittsburgh Job
Corps Center Conference Room. The Closing time for receipt
of proposals will be 4:00pm local time Tursday, September 8,
1998.
LINKURL: http://www.pittsjcc.com
LINKDESC:
EMAILADD: pitsjcc@pittsjcc.com
EMAILDESC:
CITE: (W-216 SN232532)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of the Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
0212, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: M--ELECTRICAL DISTRIBUTION SYSTEM, AT THE NAVY PUBLIC
WORKS CENTER, NORFOLK, VIRGINIA AND SURROUNDING ACTIVITIES
SOL N62470-98-R-4507
DUE 082598
POC Contract Specialist Patty DiVito, (757) 322-4138
DESC: The Atlantic Division, Naval Facilities Engineering Command,
Norfolk, Virginia is seeking for information and planning purposes,
qualified, experienced sources interested in providing Electrical
Distribution and Ancillary Services to the Navy Public Works
Center, Norfolk, Virginia and surrounding activities. This
procurement is the result of a Commercial Activities (OMB circular
A-76) Study. Sources would be required to provide all supervision,
labor, engineering, administration and management necessary
to perform operations, operator maintenance, check/investigation,
corrective maintenance, alterations, installation, testing,
calibration, monitoring, demolition and preventive maintenance
to existing equipment and facilities. To accomplish the work,
the contractor shall also provide all vehicles, equipment,
materials, supplies, tools, and parts. The electrical distribution
system equipment and facilities are dispersed over the Norfolk
area of responsibility, which includes five (5) main Public
Works Center (PWC) operating sites and other customer sites
covering an area from Yorktown, Virginia to Dare County, North
Carolina. The five (5) main operating sites are (1) Norfolk,
(2) Portsmouth, (3) Virginia Beach, (4) Little Creek, and (5)
Yorktown. Interested prime contractors should contact Ms. Patty
DiVito by e-mail or phone indicating their interest. Based
on the response, subcontractors may be given an opportunity
at a later date. This is not a Request for Proposal. The Government
does not intend to award a contract on the basis of this announcement
or otherwise pay for the information solicited. This is a proposed
combination firm fixed price/indefinite quantity type contract
for a base period of one year with two one year options to
extend, total duration not to exceed thirty six (36) months.
The proposed solicitation is unrestricted. The proposed acquisition
is subject to Government in-house cost comparison to determine
the economic feasibility of accomplishing services in-house
or by contract in accordance with OMB circular A-76.
EMAILADD: divitopj@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN232301)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: Q--DENTAL SERVICES
SOL RFQ 644-42-98
DUE 091798
POC Robert Yarnell, Contracting Officer, (602) 222-2707
DESC: The Carl T. Hayden VA Medical Center, Phoenix, Arizona
intends to contract for general dentistry services. The services
are to be performed in the contractor's office and must be
located in Maricopa County. It is the intention of the VA to
award multiple contracts. SIC Code 8021, size standard $5 million,
applies. The contract base year will be 10/1/98 through 9/30/99
with two, one year options. This is a total small business
set-aside. Solicitation documents will be available on or about
August 18, 1998. Only written or faxed requests will be honored
(fax (602) 222-6467).
CITE: (W-216 SN232406)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Department of Transportation, Federal Railroad Administration,
Office of Acquisition and Grants Services, Mail Stop 50, 400
7th Street, S.W., Washington, DC 20590
SUBJECT: Q--POST-ACCIDENT TOXICOLOGICAL TESTING OF HUMAN SAMPLES
AND RELATED SERVICES
SOL DTFR53-98-R-00017
DUE 092598
POC Contracting Officer, Thomas Riddle, 202/493-6149
DESC: The Federal Railroad Administration (FRA) intends to negotiate
a 16-month base period contract with two (2) additional one-year
option periods, for the toxicological analysis of samples obtained
from various railroad employees subject to FRA's mandatory
Post-Accident Toxicological Testing Program, as implemented
pursuant to Title 49 Code of Federal Regulations (CFR) Part
219 Control of Alcohol and Drug Use. To be eligible for award,
a prospective offeror must have, prior to award, Department
of Health and Human Services/Substance Abuse and Mental Health
Services Administration (DHHS/SAMHSA) certification for the
laboratory proposed, and licensure under the Clinical Laboratory
Improvement Act (CLIA). Since 1986, the FRA has required the
special testing of rail crews to determine if drugs or alcohol
were either a primary or contributing cause to a significant
rail accident or incident. Following regulation-triggering
events, samples are collected by carrier-selected medical facilities
using FRA mandatory post-accident split-sample toxicology kits.
Specimens include urine and whole blood for surviving crew
members, and urine, whole blood, and tissue for deceased crew
members. Samples are analyzed by utilizing FRA-established
cutoffs in urine and whole blood, and results obtained must
be scientifically sound and legally defensible. Analyses of
specimens sets from approximately 250 employees after 80 -
100 rule-triggering events are projected for each performance
period (base & options) under the anticipated contract. The
successful offeror's laboratory must be capable of the following:
(A) Receiving and preserving specimen sets 24 hours a day,
seven days a week, either at its laboratory or through some
other FRA-approved, forensically acceptable manner. (B) Accessioning
specimens and implementing strict chain-of-custody procedures.
(C) Analyzing specimen sets based on FRA-approved screening
and confirmatory protocols. Urines are to be screened for the
drugs of interest by an approved immunoassay (e.g., KIMS, EIA,
RIA, or FPIA). Presumptive drug positives are to be confirmed
in urine by Gas Chromatography/Mass Spectrometry (GC/MS). The
corresponding whole blood is to be evaluated by GC/MS for any
confirmed urine positive drug group. Where no acceptable urine
sample exists, the laboratory must have the capability to directly
screen the whole blood using an acceptable immunoassay procedure.
For deceased crew members, the laboratory must also have the
capability to screen and confirm for the presence of drugs
and alcohol in various other body fluids and tissues, including
vitreous, brain, liver, etc. Whole blood samples will always
be directly evaluated by headspace GC (or equivalent) for the
presence of ethyl alcohol. For negative drug screens (regardless
of the alcohol results), reports are to be issued as a group,
no later than three working days after receipt of samples of
surviving crew members, and five working days where one or
more fatalities are involved. For cases with presumptive positives
on screening tests, reports are to be issued no later than
ten working days after receipt of samples. Of special importance
in this proposed contract, are the qualifications and expertise
of the successful offeror's laboratory and assigned personnel
relative to the interpretation of test findings. Among the
areas of particular concern to FRA are the prospective offeror's
capabilities to (1) provide expert testimony regarding the
laboratory's analysis of urine, whole blood, and tissue; (2)
advise FRA regarding the significance of analytical data in
the determination of accident/incident cause and the meaning
of test findings with respect to human performance; (3) provide
a statement of pharmacological significance related to positive
determination, addressing drug pharmacokinetics and pharmacodynamics,
possible usage scenarios, and possible physiological effects;
and (4) properly interpret post-mortem findings in light of
possible microbial generation of alcohol. The laboratory must
also have the demonstrated capability to respond to FRA requests
to test for additional controlled substances/cutoffs where
acceptable protocols are available and program requirements
dictate. The successful offeror will be expected to adhere
to the provisions of 49 CFR Part 219, and 49 CFR Part 40 --
Procedures for Transportation Workplace Drug Testing Programs.
The successful offeror will be expected to have qualified personnel
to regularly answer technical and operational questions from
the FRA, and when requested, establish liaisons with rail carriers
after major accidents and with medical examiners, coroners,
and other custodians of potential specimens after a fatality.
The successful offeror will also be responsible for the acquisition
of standardized supplies and preparations for sale, and/or
replacement and replenishment of 200-plus FRA post-accident,
split-sample, toxicology shipping kits per year, to the railroads;
and maintenance of the master mailing and distribution file.
Stringent technical oversight of the successful offeror's laboratory
will be provided by the FRA and its third-party, technical
oversight contractor. The successful offeror/laboratory will
be required to undergo quarterly inspections and evaluate open
and blind proficiency specimens in both urine and whole blood.
The solicitation alone (currently slated for issuance on or
about August 24, 1998) shall establish and specify the due
date for receipt of proposals (currently anticipated for closing
on or about September 25, 1998). The successful offeror must
be capable of full-scale operation as of the anticipated start
date for the proposed contract base period (likely, December
1, 1998). Prospective offerors failing to meet the certification,
licensure, and/or technical capability requirements identified
herein will not be considered. The solicitation, DTFR53-98-R-00017,
will be issued to all firms requesting a copy of the solicitation
in writing. Request for the solicitation, sent via facsimile
transmission to FAX# 202/493-6171, ATTN: T. Riddle, SOL# DTFR53-98-R-00017,
will be honored as a written request. This is an unrestricted
competitive procurement. All responsible sources may submit
a proposal which shall be considered by the Agency. ATTENTION:
Minority, Women-Owned and Disadvantaged Business Enterprises
(DBEs)! The DOT, Short-Term Lending Program (STLP) offers working
capital financing in the form of lines of credit to finance
accounts receivable for transportation related contracts. Maximum
line of credit is $500,000 with interest at the prime rate.
For further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning the acquisition,
contact the contracting official listed above.*****
LINKURL: http://www.fra.dot.gov/oagm.html
LINKDESC:
and Grants Services.
EMAILADD: tom.riddle@fra.dot.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN232465)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: Q--REMOTE PORTABLE X-RAY TECHNICIAN SUPPORT SERVICE
SOL 673-17-99
DUE 091098
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-17-99 applies and is issued as an invitation for bids.
The Standard Industrial Classification Code is 8099 and the
business size standard is $5 million. Provide remote portable
X-ray technician support service for the James A. Haley Veterans
Hospital, 13000 Bruce B. Downs Blvd., Tampa, FL 33612, in accordance
with terms and provisions of solicitation for the period October
1, 1998 through September 30, 1999 with option to extend two
additional years. Subject to availability of funds. The above
bid open date should be considered "on or about". Only written
of faxed requests received directly from the requestor no later
than August 25, 1998, are acceptable. FAX 813-903-4838. Note
1 applies.
CITE: (W-216 SN232470)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Q--ORTHOPEDIC AND OPHTHALMOLOGY RESIDENTS, GUEST SPEAKERS
AND LECTURERS FOR WOMACK ARMY MEDICAL CENTER, FORT BRAGG, NC
SOL DAKF40-98-R-0018
DUE 082198
POC Contract Specialist Lynn Ellison (910) 396-4362, ext. 222
(Site Code DAKF40)
DESC: The U.S Army, Installation Business Office, Contracting
Division, Fort Bragg, North Carolina, has a requirement to
provide Ophthalmology and Orthopedic Senior Residents, Guest
Speakers and Lecturers at Womack Army Medical Center (WAMC),
Fort Bragg, NC, for the period of 1 October 1998 through 30
September 1999 with two (2) one-year option periods. This notice
of intent is not a request for competitive proposals. This
is a notice of intent to place Basic Ordering Agreements with
Duke University, Durham, North Carolina and University of North
Carolina, Chapel Hill, North Carolina. Response to this notice
will be used to determine whether bona fide competition exists
and whether a formal solicitation is appropriate. Written responses,
which include prices and sufficient technical data to determine
capability to meet the requirement, must be received by this
office within fifteen (15) calendar days after publication
of this notice. If no affirmative responses are received within
this time to determine that comparable sources more advantageous
to the Government are available, an order will be placed with
Duke University, Durham, North Carolina and University of North
Carolina, Chapel Hill, North Carolina. A request for a solicitation
will not be considered an affirmative response. However, if
issuance of a solicitation is determined to be appropriate,
you will be included on the mailing list. No telephone requests
will be honored. Facsimile requests will be accepted. FAX number
is (910)396-5603. Contractors doing business with the Government
must be registered by the Central Contractor Registration Center
(CCR). For information contact: 1-800-334-3414, DOD Electronic
Commerce Information Center. See Notes 22 and 26.
CITE: (I-216 SN232489)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services--Potential Sources Sought
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: Q--SOLICITATION OF VENDORS TO EXHIBIT HEALTHCARE PRODUCTS
AND/OR SERVICES AT THE BREAST CANCER CONFERENCE
SOL N/A
DUE 081498
POC Earlyn Howard, (703)575-5057, fax (703)575-5049
DESC: The Office of the Assistant Secretary of Defense (Health
Affairs)(OASD)(HA) is seeking vendors to exhibit their products
or services for two and one-half days during the Integrated
Care Approach, Breast Cancer Conference, September 14-17, 1998
at the Town and Country Resort and Convention Center, San Diego,
California. Products or services must be applicable to management
and/or delivery of health care through technology exploitation
and fall within one of the following topic areas: lymphedema,
mammo tracking, breast cancer health related software, pharmaceuticals,
biopsies medical, publishers of cancer textbooks, breast ultrasound
technology, contract support services and radiology. Vendors
should be aware that the primary focus of the conference is
to provide healthcare providers with an update of activities
and programs sponsored under the Congressionally-directed Breast
Cancer Prevention, Education and Diagnosis Initiative, focusing
on the areas of greatest impact in the TRICARE regions. Additional
information regarding the nature of exhibits sought will be
provided in the exhibitor prospectus. Exhibit space will consist
of twenty-five (25) 8' X 10' booths with pipe and drape. Exhibitors
will pay the full cost of booths, furnishings and support requirements.
The OASD(HA) will make exhibitors selections based on applicability
to the conference focus and topical areas as well as the order
of receipt of completed applications. All arrangements will
be made through the conference support contractor, Standard
Technology, Inc. To obtain an application to exhibit, vendors
may write to the Breast Cancer Conference Office at 5109 Leesburg
Pike, Suite 208, Falls Church, Virginia, 22041 or contact Earlyn
Howard on (703)575-5057, fax (703)575-5049 or e-mail: earlyn.howard@tma.osd.mil.
Completed exhibitor applications are due to the above address
by Friday, August 14, 1998.
EMAILADD: earlyn.howard@tma.osd.mil
EMAILDESC:
Management Activity)
CITE: (W-216 SN232206)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: R--UNIFORMED GUARD SERVICE
SOL 573-002-99
DUE 082899
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/379-7437
DESC: The VA Outpatient Clinic located in Daytona Beach, Florida
requires security guard service (2 guards) Monday through Friday
excluding Federal Holidays. Offeror must have a current Class
B licenses within the State of Florida. Each employee assigned
to this contract must have a current class D licenses. Only
written or faxed requests will be accepted. Service is required
beginning 10/1/98 thru 9/30/99 with four, one-year, options
for renewal. Solicitation will be under the commercial item
format with requests being accepted until 8/11/98. See Note
1.
CITE: (W-215 SN231840)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--ACTIVITY BASED COSTING PROJECT FOR THE DC CHIEF FINANCIAL
OFFICER
SOL N/A
DUE 081298
POC See 17, below
DESC: The Office of Contracts and Procurement, Office of the
Chief Financial Officer (OCFO) of the District of Columbia
(hereafter "District") seeks expressions of interest from capable
firms or organizations to implement an activity based costing
(ABC) project in the Office of Tax and Revenue (OTR), Office
of the Chief Financial Officer (OCFO) of the District Government.
The purpose of the project is to (1) develop cost information
for certain activities within the District; (2) formulate agency
budget based on cost data; and (3) manage the performance,
cost, and quality of the services the District provides its
citizens. This project is designed to train the District staff
in ABC concepts, tools and methodologies; determine the hardware
and software requirements for ABC; identify and quantify process
improvement opportunities related to the examined activities;
recommend needed changes to the integrated ABC results into
the budget formulation process; and determine whether the final
management system being installed is capable of performing
ABC or if other software is required. Specific Activities will
include (a) Assessment of Tax; (b) Collection of Tax; (c) Auditing;
(d) Investigation; and (e) Return and Payment Processing. The
estimated period of the proposed contract is 75 days from date
of award. ------- Firms or organizations interested in receiving
solicitations for this proposed procurement should direct their
requests electronically or via surface mail to: 1.E-mail: ben_duodu_at_~cfo-ojs@ccmail.dcgov.org
2. Surface mail: Benjamin Duodu, Contract Specialist, 441 4th
Street, N.W., Suite 410S, Washington, D.C. 20001. Please indicate
whether you want the solicitation to be sent electronically
or via surface mail. Electronically sent solicitation via the
internet is retrievable from Adobe.pdf file format once the
solicitation is released. Request for solicitations must reach
this office not later that 5:00 PM (EDT), August 12, 1998.
Telephonic requests or requests received after 5:00 PM (EDT),
August 12, 1998 will not be honored. Note: This is a new issue
of a previous solicitation that was cancelled. All firms which
requested the initial Activity Based Costing RFP that was cancelled
(which was announced in CBD announcements numbered 221269 dated
7/9/98 and 222338 dated 7/13/98) need not request the new solicitation
under this CBD announcement, since this office will automatically
forward a copy of the new solicitation to each of them.
LINKURL: http://www.dccfo.com
LINKDESC:
yet posted there.
EMAILADD: See block 17, above
EMAILDESC:
CITE: (W-215 SN231873)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Naval Research Laboratory (NRL-SSC), Attn: Code 3250,
Building 1100, Room 109, Stennis Space Center, MS 39529-5004
SUBJECT: R--LOW FREQUENCY HIGH POWER SATELLITE CALIBRATION SERVICES
SOL N00173-98-R-PL02
POC Contract Specialist, Ms. Pat Lewis (228)688-5784, Contracting
Officer, Mr. John W. Adams, III (228)688-5784
DESC: NOTICE OF INTENT TO AWARD SOLE SOURCE PROCUREMENT FOR SATELLITE
CALIBRATION SERVICES - N00173-98-R-PL02, POC Patricia Lewis
(228) 688-5784. The Naval Research Laboratory intends to award
on a sole source basis a contract for satellite calibration
services with Stanford Research Institute (SRI) of Menlo Park,
CA. The requirements shall include but not be limited to, acquiring
the capability of performing precision low frequency, high
power satellite calibrations in a specific radio frequency
range. The frequency range and high radiated power required
dictate the use of extremely large antennas and high power
antennas. The contractor shall provide all facilities, material,
personnel and services to perform the work and perform calibrations
in accordance with specifications. This includes, but is not
limited to, large parabolic antenna, approximately 48 meters
in diameter with tracking capabilities adequate to accurately
track low earth orbiting satellites; amplifiers, transmission
lines and feed structures (some development required); personnel
to configure equipment, process emphemerides and perform transmissions
on a regularly schedule basis. Satellite availability shall
be on an uninterrupted basis. Vendors who feel that they can
provide the above services shall fully identify their interest
and submit their capabilities to meet the above requirements
within 15 days after the publication of this synopsis. Response
received after 15 days or without the required information
will be considered to be non-responsive to the synopsis and
not be considered. Numbered Note 22 is applicable to this procurement.*****

LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
EMAILADD: http://code3250@nrlssc.navy.mil
EMAILDESC:
CITE: (W-215 SN231879)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Bureau of Reclamation, Acquisition and Property Management
Branch, Code D-2945, Administrative Service Center, 7301 W.
Mansfield Avenue, Denver, CO 80235-2230
SUBJECT: R--FY99 QUARTERS SURVEYS
SOL 98-SP-70-0040
POC Steve Rawlings, 303-969-7226
DESC: The Bureau of Reclamation has a requirement for data collection
services to conduct surveys of housing rental rates and utilities
in the Alaska, California, Colorado/Utah/Wyoming, Idaho/Montana
and Plains survey regions. These surveys require that the rental
and utility data be collected on a voluntary basis from landlords,
realtors and tenants through interviews and personal inspection
of each property. This contract will not require a real estate
appraisal of the properties. The solicitation will be issued
in approximately 10 days from the date of this notice. Performance
will begin October 1, 1998. All responsible sources may submit
an offer which shall be considered by the governemnt. See numbered
note 1.
LINKURL: http://www.dasc.doi.gov/d2900/acq/home1.htm
LINKDESC:
EMAILADD: srawling@dasc.doi.gov
EMAILDESC:
CITE: (W-215 SN231883)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: R--SERVICES IN SUPPORT OF LARGE-SCALE ORGANIZATIONAL
TRANSFORMATION
SOL 1434HQ98SS00409
DUE 091019
POC Karen Staubs (Contact) 703-648-7372 or Kimberly Kleeb(CO)
703-648-7370
DESC: This is a "readverstisement" of a synopsis for Services
in Support of Large-Scale Organizational Transformations which
was previously published in the Commerce Business Daily on
October 20, 1997. This solicitation has been on hold since
January of 1998 pending programmatic decisions affecting its
release. The USGS is seeking a Contractor with demonstrated
experience and a documented, research-based method for implementing
and deploying large-scale organizational transformation efforts.
The sought after approach is integrated, comprehensive, and
strategic encompassing past, present, future, and multiple
organizational fronts and systems. Assistance is required at
the USGS executive leadership levels in the areas of communication,
culture change, creating training sessions for USGS councils,
infrastructure, transformation design team coaching and facilitation,
learning and development, senior executive assessment and coaching,
measurement team coaching and facilitation, and benchmarking.
Services will be performed at the USGS site in Reston, Virginia
and the Contractor's facility. Travel to other USGS sites located
throughout the United States will also be required. The Government
anticipates awarding a single contract with one base year and
four (4) one-year option periods. RFP NO. 1434-HQ-98-SS-00409
will be made available on/about August 13, 1998, via Internet
at the following address: http://www.usgs.gov/contracts. Offerors
shall advise the Contracting Officer via written notification
of their intent to access the solicitation. A telefaxed notification
is acceptable. Contracting Officer's fax number is 703-648-7901.
Offerors who responded to the previous synopsis need not provide
subsequent notification of their intent to access the solicitation.
In the event an offeror does not have Internet access, a written
request for the solicitation must be submitted (telephone requests
will not be honored). Written requests to the Contracting Officer
including a suggested method of distribution (i.e., diskette
formatted for WordPerfect 6.0., hard copy) may be made by telefax.
Offerors who responded to the previous synopsis need not submit
a second request for the solicitation. All responsible sources
may submit an offer which will be considered. This is a 100%
small business set-aside. See Notes 1 and 26.
LINKURL: http://www.usgs.gov/contracts
LINKDESC:
CITE: (W-216 SN232204)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--FINANCIAL TRANSACTION SUPPORT SVCS (OVERPAYMENT COLLECTIONS,
AUDITING, COMPLAINT RESOLUTION)
SOL CFOPD-98-R-031
POC Paul Wooten, Contr. Spec Tel. 202-7270380 FAX 202-7279599
or paul_wooten_at_~cfo-ojs@ccmail.dcgov.org
DESC: The Chief Financial Officer (CFO) of the District of Columbia
plans to issue a Request for Proposal (RFP) solicitation on
August 6, 1998, to obtain proposals for the payment of benefits
to eligible recipients under certain categorical grant programs
such as Aid to Families with Dependent Children (AFDC), Food
Stamps and Foster Care. This will also include collecting delinquent
overpayment account balances, preparing and maintaining an
audit trail of funds collected and resolving collection complaints.
The goal of this solicitation is to identify one contractor
to assist the Department of Human Services in its efforts to
collect overpayments of entitlement payments-------Qualification
Requirements: The District is seeking one highly qualified
and experienced contractor(s) who has a minimum of at least
two years of collection and accounting experience for entitlement
programs in a given jurisdiction. The amount of the contract
award resulting from this solicitation shall be based on a
contingency fee, which is performance driven. For purposes
of this notice, jurisdiction is defined as any, city, municipality,
state, town, township, county, or governmental subdivision
with authority to contract for collection services. Please
note that the District will require any offeror to document
the nature and quality of their experience by providing references
which will include but is not limited to the name of the jurisdiction,
contract number, Contract Administrator and/or Contract Officer,
performance data and amount recovered. To assist in the awarding
of a contract, the District may invite each offeror who meets
the minimum requirements to make an oral presentation to an
evaluation panel. Each presentation may be video taped. After
each presentation, there will be a designated time for questions
and answers with the evaluation panel. The evaluation panel
will be responsible for evaluation of an offeror=s experience,
past performance, understanding of the requirements, and capability
to perform the work. Additional information regarding the presentation
requirements and evaluation criteria may be found in the RFP.------
Release of the RFP is scheduled for August 6, 1998; this document
contains the District's service requirements, evaluation criteria,
special requirements and clauses, and certification requirements.
------ To obtain a copy of the solicitation, address an Email
request at any time to the address below, and quote the solicitation
number CFOPD-98-R-031 in the subject line of your message.
The automated system will store and automatically transmit
the solicitation to your Email once it is released. The file
will be in Adobe.pdf file format, and instructions for obtaining
a free reader will also be provided.
LINKURL: http://www.dccfo.com
LINKDESC:
yet posted there.
EMAILADD: rfp_at_~cfo-ojs@ccmail.dcgov.org
EMAILDESC:
utility.
CITE: (W-216 SN232208)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--FAMILY-CENTERED PRACTICES IN EMERGENCY DEPARTMENTS
SOL HRSA-98-MCHB-76A
DUE 082198
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with the Emergency Nurses
Association, 216 Higgins Road, Park Ridge, IL 60068. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purposes of this procurement are to implement activities
to assist in meeting the Emergency Medical Services for Children
(EMSC) 5-Year Plan objectives; to communicate EMSC issues through
annual meetings, newsletters, and other communication vehicles;
and to participate in meetings of the EMS Partnership for Children
Consortium. The contractor shall participate and report
on EMSC Partnership for Children meetings; pilot test a needs
assessment tool on Family-Centered Practices in Emergency Departments;
analyze the data and prepare a draft and final report; and
prepare a journal article and fact sheet. The Emergency
Nurses Association is deemed the only responsible source capable
of providing the required work and services. The period of
performance is twelve months. A Justification for Other than
Full and Open Competition is on file. The award shall be made
using simplified acquisition procedures. See Note(s):22
and 26.
CITE: (W-216 SN232304)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Executive Office of the President, Office of Administration,
Procurement Branch, 725 17th Street NW, Washington, DC 20503
SUBJECT: R--CONFERENCE PLANNING
SOL EOPOA-98-17
DUE 081998
POC Point of Contact-Cynthia R. Tarr, 202-395-7666
DESC: The Executive Office of the President, Office of National
Drug Control Policy , requires the services of a contractor
to provide Conference Planning. This is a synopsis for commercial
items prepared in accordance with the format in FAR Part 12,
as supplemented with additional information included in this
notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05 . The SIC Code is 8744 and the sized standard
is $5.0M. This shall be a indefinite quantity/task order type
contract. Each task order will be presented to awardee for
specific pricing for duties associated with each specific conference.
First conference is scheduled for December 1998. Conferences
could be local or within the United States. Conferences can
be for 50 - 1500 participants. Period of performance shall
be for one year from date of award with four (4) one-year options.
Conference Planning will require three main areas: pre-conference,
on-site support, and, post-conference support. Pre-Conference
support to include conference development and scheduling, discuss
goals and objects, determine conference products-ie, audio/visual,
equipment, telephone svc's transcription svc's, speaker support,
writer for conference report/proceedings, produce conference
work plan, prepare budget, develop registration fee and process
registration, site selection and arrangements, catering arrangements,
invitations and announcements, pre-conference packets and mailings,
pre-pare conference binders, travel and lodging arrangements,
shipping of materials for conferences out of local area, photographer,
displays and signage-ie, tent cards, banners, name badges,
videographer, and, conference briefing books for government
staff. On-Site support shall include supervise any subcontractors,
hold pre-conference meeting w/hotel staff, registration, produce
registration materials-able to make additional copies as needed,
meeting/meal/breakout rooms-ie, room seating arrangements,
a/v requirements, back-up equipment, sound system check, room
inspections, and signage placement. Post-Conference support
shall include conference payments and reimbursements, conference
evaluation, produce on disk administrative records and prepare
conference report/proceedings for printing attaching charts,
graphs and photos. The provisions at 52.212-1, Instructions
to Offerors-Commercial Items apply to this acquisition with
the following addendum: written offerors shall include information
on past performance, capability to provide services with qualified
meeting planner, and turn around time. The provisions at 52.212-3,
Offeror Representations and Certifications-Commercial Items,
apply to this acquisition. Offeror shall include a completed
coy of 52.212-3, Offeror Representations and Certifications-Commercial
Items, and Contractor Establishment Code (CEC) no. with its
offer. FAR Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies to this acquisition. FAR Clause 52.212-5, Contract
Terms and Conditions Required to Implement Statues or Executive
Orders-Commercial Items, applies to this acquisition and the
following clauses under paragraph (b) apply: 52.203-10 Price
or Fee Adjustment for Illegal or Improper Activity; 52.219-8,
Utilization of Small Business Concerns and Small Disadvantage
Business Concerns; 52.219-14, Limitation on Subcontracting;
52.222-26, Equal Opportunity, 52.222-35 Affirmative Action
for Special Disabled and Vietnam Era Veterans, 52.222-36. Affirmative
Action of Handicapped Workers, 52.222-37 Employment Report
on Special Disabled Veterans and Veterans of the Vietnam Era.
Any contract awarded as a result of this RFP will contain a
clause prohibiting the contractor from referring to this contract
in commercial advertising or similar promotions in such a manner
as to state or imply that services provided are endorsed or
preferred by the White House, Executive Office of the President,
or any other element of the Federal Government or is considered
by these entities to be superior to other services. Solicitation
No. EOPOA-98-17 will be available on or about August 19, 1998.
See Numbered Note 1 (Small Business Set Aside.) Requests for
the solicitation must be in writing and may be faxed to (202)395-3982,
Attn: Cynthia R. Tarr. No telephone requests will be accepted.
CITE: (D-216 SN232309)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Centers for Disease Control and Prevention (CDC), Procurement
& Grants Office, Contract Management Branch, 255 East Paces
Ferry Rd, NE, Rm 500, Atlanta, GA 30305
SUBJECT: R--PROVIDE TECHNICAL COLLABORATION AND ASSISTANCE ON
FINANCIAL SUSTAINABILITY ON 13 GRANTEE COMMUNITIES
SOL 98S294(Q)
DUE 082898
POC Susan Cleveland, Contracting Officer, (404) 842-6715
DESC: The Centers for Disease Control plans to enter into a purchase
order/delivery order with one contractor who can provide technical
collaboration and assistance on financial sustainability to
13 grantee communities funded in support of their work with
youth in delaying pregnancy and childbearing. The tasks to
be performed include: (1) completing a standardized twelve-page
cross site indicator (Government-furnished) for each of the
13 communities; (2) provide consultation and guidance on the
development of annual sustainability plans based on an analysis
of the cross-site indicator; (3) develop a standardized format
for accumulating financial sustainability information from
each community in order to allow for regular point-in-time
analysis of current status; input information from each community
into the standard format; (4) provide consultation in design
and implementation of a fund development program, consultation
to include individually-tailored presentations to coalition
members, boards of directors, local business partners, and
others based upon the needs identified by each community. Written
requests for the solicitation may be directed to the address
shown above. Facsimile requests may be sent to (404) 842-6727
Attention: Susan Cleveland. No Telephone Requests for the information
will be accepted. Technical proposals as well as a separate
cost proposal will be required. Evaluation criteria include:
Minimum 10 years experience in working with teen and other
adolescent programs to develop and deliver services to youth;
(2) Documentation of successful completion of seminars in fund
development to evidence that the applicant is staying current
with advances in the field of fund development and financial
sustainability; (3) minimum ten years of experience in training
and educating clients in successful implementation of their
own fund development programs including local health departments,
school systems, hospitals, and non-profit youth serving organizations;
(4) experience in successfully working with fund development
organizations; (5) experience in working in at least 4 regions
of the U.S.A. in fund development; (6) references from national
non-profit organizations that deal with youth that increased
their funding as a result of training and implementation of
fund development strategies proposed by the applicant. See
Numbered Note 1.
CITE: (I-216 SN232310)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, Acquisition Operations
Division, 500 C Street, S.W., Room 350, Washington, DC 20472
SUBJECT: R--BUREAU AND STATISTICAL AGENT FOR THE NATIONAL FLOOD
INSURANCE PROGRAM
SOL EMW-1998-RP-0004
POC William M. Roberson, Contract Specialist, V-(202)646-3622
Fax-(202)646-3846; Chandra G. Lewis, Contracting Officer
DESC: The requirement for "Bureau and Statistical Agent for the
National Flood Insurance Program" (RFP no. EMW-1998-RP-0004)
has been cancelled. The pre-solicitation notice for this requirement
had been published in the October 28, 1997 edition of the Commerce
Business Daily. No further information is available.
LINKURL: http://www.fema.gov/ofm/bidinfo.htm
LINKDESC:
EMAILADD: bill.roberson@fema.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232349)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: R--ADMINISTRATIVE SUPPORT SERVICES FOR THE EMERGENCY
MANAGEMENT INSTITUTE'S INDEPENDENT STUDY PROGRAM
SOL EME-1998-RP-0050
POC Contract Specialist, Kimberly Logue (301) 447-1266 or Contracting
Officer, Bryan McCreary (301) 447-1058
DESC: The pre-solicitation notice is revised to change the following
requirement: "The contractor must be an accredited college
or university that will provide accreditation of the Independent
Study Courses as a requirement under the contract". The notice
shall be changed to read, "The contractor shall be responsible
for providing college credit for completed Independent Study
Courses as a requirement under the contract." The anticipated
release date of the solicitation is extended to on or about
August 14, 1998 with a closing date of 45 days after release.
All other terms remain unchanged.
CITE: (W-216 SN232452)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: R--PRESORT MAIL SERVICE
SOL 673-16-99
DUE 091098
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-16-99 applies and is issued as an invitation for bids.
The Standard Industrial Classification Code is 7389 and the
business size standard is $5 million. Provide presort mail
service for the James A. Haley Veterans Hospital, 13000 Bruce
B. Downs Blvd., Tampa, FL 33612, and VA Medical Center, 10000
Bay Pines Blvd., Bay Pines, FL 33504, in accordance with terms
and provisions of solicitation for the period October 1, 1998
through September 30, 1999 with option to extend two additional
years. Subject to availability of funds. The above bid open
date should be considered "on or about". Only written of faxed
requests received directly from the requestor no later than
August 25, 1998, are acceptable. FAX 813-903-4838. Note 1 applies.
CITE: (W-216 SN232458)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: R--ENVIRONMENTAL SERVICES
SOL SP0600-98-R-0092
DUE 093098
POC Tanya Hoston, 703-767-9328 and Joan Turrisi 703-767-9325
DESC: Provide environmental assessment and/or remediation services
at the bulk fuel storage and shipping facilities at Defense
Fuel Support Point (DFSP) Grand Forks, ND and DFSP Cincinnati,
OH. The scope of required services will include the ability
to respond under both emergency spill situations and programmed
assessment/remediations, to provide clean-up of spilled fuel,
determine extent of impacted soil, surface and groundwater,
and remediate fuel contaminated soil using a variety of available
technologies. The solicitation will appear on the DFSC Homepage
approximately September 1, 1998. All responsible sources may
submit an offer which shall be considered by this Agency.
LINKURL: http://www.desc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: thoston@desc.dla.mil
EMAILDESC:
e-mail
CITE: (W-216 SN232497)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: R--LOGISTIC AND ENGINEERING SUPPORT FOR THE SEAWOLF
PROGRAM
SOL N00024-98-R-2911
POC Cathy Baldwin, Contract Specialist (703) 602-7600 EXT. 211
DESC: The Naval Sea Systems Command (NAVSEA) intends to procure
two options, each for three months and 35,220 hours, as a modification
under Contract N00024-92-C-2904 to provide support pending
the award of the competitive solicitation N00024-98-R-2907.
ELS, Inc. of Chantilly VA is the current contractor providing
logistic and engineering support for the SEAWOLF program. (See
Note 22).
CITE: (W-216 SN232508)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn: Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585
SUBJECT: R--BRIDGE MODIFICATION FOR PROTECTIVE FORCE SUPPORT
SERVICES
SOL DE-RP01-98NN50115
DUE 103198
POC Mr. Timothy Jackson, Contract Specialist, (202) 426-0129
DESC: The U.S. Department of Energy (DOE) intends to award a
bridge contract modification to Wackenhut Services, Inc. under
contract number DE-AC01-97NN50115 which expires on October
31, 1998. This acquisition is to continue the Protective Force
Support Services, provided to the Office of Safeguards & Security,
Headquarters Operations Division, NN-514.1. The general activities
within the functional areas will include, training and maintaining
an unarmed and possible armed, uniformed security force, hereafter
referred to as the protective force, in order to prevent unauthorized
access, protect property, protect and control classified and
sensitive information and maintain order. The proposed 6 month
base period modification will be at 143,413 man-hours and two
(2) optional 3 month periods will be at 71,706.50 each and
will prevent an adverse impact on the mission of the Office
of Safeguards and Security which would occur with the interruption
of the work presently being performed under contract number
DE-AC01-97NN50115. This acquisition provides a "bridge" from
the existing Wackenhut contract to a new competitively awarded
contract that will be solicited under RFP number DE-RP01-98NN50174.
The DOE Office of Procurement Services expects the follow-on
contract to be awarded within six months of the solicitation
release date, barring no unforseen complications. Solicitations
for the instant procurement are not available. Interested persons
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 non
responsive to the synopsis and will not be considered. A determination
by the Government not to 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. See
Note 22.
CITE: (I-216 SN232557)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--AN/APQ122 TERRAIN FOLLOWING RADAR
SOL F09603-98-R-60011
DUE 092498
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Lenora Pinkett/Luka/[912]926-7271
DESC: Engineering and technical services for updating the MC-130E
AN/APQ-122 (V)8 computer simulation program used to determine
the terrain following terrain avoidance (TF/TA) radar. Firm
fixed price contract contemplated. Notes 22 & 26 apply. fax
nr: 912-926-7572 The approximate issue/response date will be
25 Aug 98. To: Raytheon Ti Systems, Mckinney Tx 75070-0801.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the program director or
contracting officer, but communicate serious contractor concerns,
issues, disagreements, and recommendations to the appropriate
government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
in the source selection process. When appropriate, potential
offerors may contact Ombudsman James Grant, Chief, Contract
Policy Division, at 912-926-2604. Please be prepared to identify
previous contacts made by you in an attempt to resolve your
concerns. See Note (s) 22 & 26.
CITE: (I-216 SN232573)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: R--COMMUNICATION AND MARKETING SERVICES
SOL RFQ-DC-98-00165
DUE 083198
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. EPA is seeking a contractor to provide marketing
and communication services under FAR Part 13 Simplified Acquisition
Procedures. This is a small business set-aside. The SIC code
for this requirement is 8742. The EPA is FACNET certified.
You may e-mail the contract specialist at: lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, and business class. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
U.S. MAIL ADDRESS IS - USEPA, 401 M Street, SW, Mail Code 3803R,
Washington, D.C. 20460, ATTN: Valoree S. Lilley. HAND CARRIED
PROPOSALS should be submitted to the Ronald Reagan Building,
6th Floor, Room 61107, 1300 Pennsylvania Avenue, Washington,
D.C. 20460. Proposals are due NLT 2:00 p.m., August 31, 1998.
The USEPA Office of Communications is seeking support services
in the areas of market and audience research, communications
strategy development, and communications product development
including work specifically related to computer and Internet
public communications. TASK 1 The contractor shall prepare
and furnish a study which enumerates audiences, messages, media
and formats of moderate to major significance to EPA, in narrative
and matrix format from the most-to-least effective mix of those
elements. The study shall explain the rationale for its conclusions.
The contractor will conduct a briefing about the study at EPA
headquarters (specific location and schedule to be arranged
by EPA Project Officer) for EPA staff. The study should be
based upon information gathered from: 1. Interviews with selected
EPA staff about their communications activities. 2. An analysis
of existing market and media research that indicates audience/message/media
matrixes that are/may be effective for delivering messages
about issues that are currently or potentially of concern to
EPA. 3. An analysis of existing market and media research that
indicates relative effectiveness of various combinations of
media and message elements for communicating with the demographic
subsets that characterize audiences for various EPA messages,
including the sub-set that can be identified as the general
public. The study is not required to be exhaustive and the
results should be published mainly in summary form, with reference
sources noted for those who want more detailed information.
TASK 2 The contractor shall prepare and furnish a study which
explicates methods and techniques which can be used broadly
to identify potential audiences for specific issues and, equally,
to identify audiences that represent continuing constituencies
for a broad range of issues related to EPA and the environment.
The purpose of the study will be to permit the Agency to approach
audience targeting from a theoretical standpoint of applying
principles that will help to identify potential audiences,
based upon demographic or other categorical characteristics,
when the existence of a potentially interested audience or
group is not known in advance. The study should be based upon
information gathered from: 1. Interviews with selected EPA
staff regarding their knowledge of and current methods for
audience identification techniques. 2. Existing information
about market research techniques that would be helpful in identifying
audiences for messages about environmental topics. 3. Known
case-studies of public and private organizations that created
and implemented communications strategies for new or unprecedented
ideas, issues or products, when audiences, markets and relevant
media and approaches had not been identified previously. TASK
3 The contractor shall furnish consultation and advisory services
for market and audience research activities for the purpose
of identifying, locating, and reaching audiences for EPA communications.
Research will be primarily directed towards information about
population and demographic data, knowledge and information
bases of audiences; behavior patterns of demographic groups
relative to environmental factor, opinion and preference surveys
and may include the following: a. Qualitative research including
design and conduct of focus groups; research of existing market
research data and other material, compiling, summarizing and
reporting of such material b. Quantitative research including
design and conduct of surveys; assisting in preparation of
Information Collection Requests per Federal Government requirements
related to conduct of surveys. c. Assistance in interpreting
research data. d. Guidance in/use of techniques to identify
and segment audiences, markets and demographic groups for purposes
of research and media targeting.e. Extrapolation, integration
and cross-referencing of data for application to related or
overlapping audiences. f. Developing information about communications
media and the utility of various media for specific communications
objectives. g. Identifying audiences and groups, and skews
and permutations thereof, which are unknown or poorly known
to EPA and inadequately served by current EPA communications,
but who should be better known and served. h. Development of
methods and tools to assess impact and effectiveness of communications
efforts prior to, during and after dissemination. TASK 4 The
contractor shall provide communication strategies which shall
address broad issues or overall approaches to audiences involving
broad or multiple issues, and media which are not principally
oriented to news or new events. Communications strategy work
will not involve those strategies whose purpose or key element
is a news announcement or single event. As directed, the contractor
shall meet with EPA staff to explain, discuss and provide rationale
for the elements of the analysis as well as providing advice
and counsel on developing strategy in greater detail. Communications
strategy development activities will include: a. Interpreting
market research to provide a foundation for the development
of strategies. b. Provide support to EPA staff in developing
and sharpening focus on audience, message, media and format.
c. Provide support to EPA staff to inter-relate audiences,
message, medium and format most effectively. d. Provide support
to EPA staff in development of distribution and dissemination
strategies . e. Advising staff in planning lead-times and creating
work-flow plans .f. Provide support to EPA staff to identify
and target (potentially overlooked) audiences. TASK 5 The contractor
shall provide product development activities. For communications
product development tasks, the contractor shall furnish creative
concepts, draft materials and finished drafts for a variety
of communications products consisting of publications, such
as brochures, pamphlets and fact sheets; graphic materials,
presentation materials, posters and displays; and audiovisual
materials, such as slide shows and videotapes to the Project
Officer for approval. As directed, the contractor shall meet
with the Project Officer and relevant program office staff
to discuss potential need for communications products. Upon
agreeing on development of product or products, the contractor
shall furnish, as directed, the following: as warranted on
case-by-case basis):creative concept paper, indicating approach
and rationale based upon the substantive message to be conveyed,
audience, medium and format; sketch or design; draft manuscript
(for audiovisual materials, texts will require both narrative
and visual scripting); finished artwork or design (generally
in camera-ready form); finished manuscript; recommended production
specifications; and rough estimates of production costs and
expected schedules. Contractor will not necessarily begin and
end an entire project. The contractor may occasionally be asked
to provide only early-stage or only-late stage product development
work, for start or completion by EPA staff. Product development
activities will include: a. Interpretation of market research
data so as to bear directly on effective product development.
b. Creative conceptualization of written, visual and other
messages. c. Creative and narrative writing of draft and finished
text materials. d. Design, layout, art direction, art production.
e. Advice about most effective and efficient production techniques.
f. Information and advice about Federal requirements for print,
audiovisual, graphics and other production. g. Logistical support
in arranging conferences and public meetings including preparation
of invitations and advertising, preparation of presentation
materials, advice on presentation techniques.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800165/index.htm
LINKDESC:
RFQ
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-216 SN232590)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: Phillips Laboratory/PKO, Directorate of Contracting,
Operational Contracting Division, 2000 Wyoming Blvd SE, Kirtland
AFB, NM 87117
SUBJECT: R--SECURITY ACCESS CONTROL SYSTEM
SOL F2965098QV203
DUE 081998
POC Ryan Kirchoff, Contract Specialist, 505-846-4579; Raynie
Vanderford, Contracting Officer, 505-846-4673
DESC: Contract Specialist Ryan Kirchoff, 505-846-4579, Contracting
Officer Raynie Vanderford 505-846-4673 The Operational Contracting
Division intends to award a purchase order for the purchase
of additional features to their security access control system
for the Space and Missile Center. This acquisition will be
100% set aside for small business. This is a combined synopsis/request
for quotes. This announcement constitutes the only solicitation;
bids are being are requested and a separate solicitation will
not be issued. This solicitation number, F29650-98-QV203, is
being issued as a request for quotes. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-4. The objective is
to incorporate special features to the existing access control
system shared with the Air Force Research Laboratory for the
Space and Missile Center, Kirtland Air Force Base, NM. The
features will be installed in all SMC/TE buildings: 402, 410,
412, 413, and 415. The contractor shall be responsible for
the hardware to install the following at designated door entries:
Crash Bars for egress 9 Electro-magnetic door locks 7 Card
Reader/Door strikes 5 Anti-Pass Feature 2 Contractor shall
accomplish the following: Contractor shall provide all labor,
parts, and supervision necessary to install features identified
above. The existing exit and emergency buttons shall be realigned
as part of the crash bar. Hardware: Electro-magnetic door locks
shall be installed on double doors that currently don't have
them. These locks shall insure both doors are secured at day's
end. Anti-Passback installed as an additional level of security.
The contractor shall have ASC 61 certified technicians or be
a subcontractor with an ACS 61 certified company. This requirement
is levied to ensure contractual conditions on the existing
system. Contractors in need of specs and answers to technical
questions call Gary Fain at 505-853-3660. System shall be Y2K
(2000) compliant, i.e. Information Technology that accurately
processes date/time for, into and between the twentieth and
twenty-first centuries, and the years 1999 and 2000 and leap
year calculations. Year 2000 compliant information technology
shall accurately process date/time data if other information
technology properly exchanges date/time data with it. The Government
will evaluate quotes in response to the solicitation without
discussion and will award a purchase order to the responsible
bidder whose bid, conforming to the solicitation, is most advantageous
to the Government considering only price. Offerrors are reminded
to include a completed copy of the provision at 52.212-3, Offeror
Representations and Certification-Commercial Items, with their
offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items (Oct 1995), is hereby incorporated by reference. Clause
52.212-5, Contract Terms and Conditions Required to Implement
Statues or Executive Orders-Commercial Items, is hereby incorporated
by reference. The following paragraphs apply to this solicitation
and any resultant contract (a)(1)52.222-3, (b)(5)52.219.14,
(b)(6)52.222-26, (b)(7)52.222-35, (b)(8)52.222-36, (b)(9)52.222-37,
(b)(10)52.225-3, (c)(1)52.222-41, (c)(2)52.222-42. This shall
be a firm fixed price purchase order. Firms shall indicate
their size qualifications under SIC 7382. Standard size $9
million. This requirement shall be procured using simplified
acquisition procedures. Signed and dated sealed quotes must
be submitted no later than close of business on 19 Aug 98 to
the Operational Contracting Division, Services Contracting
Branch, 2000 Wyoming, Building 20604, Room B-22 KAFB, NM 87117-6008.
Firms responding must submit a statement of capability which
shall demonstrate the offerors experience to provide subject
item and services. Response with supporting documents are to
be submitted to the above address. Firms responding to this
announcement should indicate whether they are or are not a
socially and economically disadvantaged firm or a woman owned
business. Contact Ryan Kirchoff at 505-846-4579 for any questions
regarding this solicitation. Contact Gary Fain for technical
questions at 505-853-3660.
CITE: (W-216 SN232374)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: A&MMS (573/90C), Veterans Administration Medical Center,
1601 Archer Road, Gainesville, Florida 32608-1197
SUBJECT: S--INTEGRETED PEST MANAGEMENT SERVICE
SOL 573-003-99
DUE 082898
POC Marilyn Gray 352/374-6007 Contract Specialist or Karen Beaty
352/374-6086 Contracting Officer, FAX# 352/379-7437
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform insect and rodent control services at
the North Florida/South Georgia Veterans Health System located
in Gainesville, Florida. We have approximatley 717,800 SF in
the 480 bed hospital with a new ambulatory wing addition of
approximately 88,000 SF scheduled to open in the fall of 1998.
We have 8 modular buildings, Research Animal Lab, 1400 square
foot office at 1002 NW 23 Ave, with an outside storage facility,
Gainesville, FL The initial contract period will be for the
period of 1 Oct 98 through 30 Sep 99. Option Year 1 is 1 Oct
99 through 30 Sep 2000. Option Year 2 is 1 Oct 2000 through
30 Sep 2001. Option Year 3 is 1 Oct 2001 through 30 Sep 2002.
Option Year 4 is 1 Oct 2002 through 30 Sep 2003. Option Years
are subject to availabilty of funds. This solicitation is set
aside 100% of Small Business. The Standard Industrial Code
(SIC) is 7342. Small business size is $5M. All requests for
proposal must be in writing and indicate small business size.
Telephone requests will not be honored. All responsible sources
may submit a proposal, which shall be considered by the agency.
Written requests will be accepted by fax. Solicitation will
be under the commercial item format with requests being accepted
until 8/11/98. See Note 1.
CITE: (W-215 SN231852)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 1st Contracting Squadron, 74 Nealy Avenue, Langley Air
Force Base, VA 23665-2088
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL F44600-98-R0002
DUE 092198
POC Camilla H. Tramuel-757-764-0151/757-764-7447 (FAX) MSgt Scott
Hooven-757-764-4918
DESC: GROUNDS MAINTENANCE SERVICES AT LANGLEY AFB, VA. SOL:F44600-98-R0002
To provide all plant, labor, tools, equipment, supervision,
and materials to perform all necessary operations for "GROUNDS
MAINTENANCE SERVICES at Langley AFB,VA. The performance period
will be on or about 1 Feb 1999 thru 30 Sep 1999 (basic period)
thru 30 Sep 2003 (four (4) one-year option periods). The proposed
solicitation is under SIC 0782; small business size standardis
$5.0M / 500 employees. This solicitation will be a commercial
competitive RFP using Performance Price trade-off evaluation
procedures. The solicitation will be issued on the world-wide
WEB and can be found on or about 21 Aug 98 at the following
website: http://www.langley.af.mil/1lg/1cons/public/. "PAPER
COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE." Any
prospective offeror interested in this solicitation, MUST REGISTER
in order to be placed on the list offerors. Please include
company name, address, telephone number, a point of contact,
business size, fax number, and e-mail address. All propsective
offerors are encouraged to visit the WEB page frequently and
obtain any amendments or other information pertaining to this
solicitaiton. "NO TELEPHONE CALLS OR WRITTEN REQUESTS FOR
THIS SOLICITATION PACKAGE WILL BE ACCEPTED"
LINKURL: http://www.langley.af.mil/1lg/1cons/public/sol/98r0004
LINKDESC:
EMAILADD: camilla.tramuel@langley.af.mil
EMAILDESC:
CITE: (W-216 SN232212)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL RAILROAD AND GROUND LEVEL CRANE RAIL SWITCH
CLEANING AT THE NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA.
SOL N00187-98-B-8826
DUE 092198
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment, transportation, and management
necessary to perform all cleaning of railroad and ground level
crane rail switches and turn-table frogs at the Norfolk Naval
Shipyard, Portsmouth, Virginia and its annexes. The work identified
to be provided by means of a combination Firm Fixed Price and
Indefinite Quantity type contract. The contract terms shall
be for a period of one year. The Government shall have the
option to extend the term of the contract services for additional
periods of one to twelve months. The total contract term, including
exercise of any options shall not exceed 60 months. The proposed
procurement listed herein is 100% set aside for small business
concerns. The Standard Industrial Classification (SIC) Code
is 7699. Plans and specifications will be made available on
or about 20 August 1998. Estimated Bid Opening Date is 21 September
1998. Submit requests for the solicitation in writing; such
requests must reference the above Solicitation number. Faxed
requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-216 SN232369)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--REWRITE NAVY MANUAL FOR SOUTHERN DIVISION NAVAL FACILITIES
ENGINEERING COMMAND, NORTH CHARLESTON, SC
SOL N62467-98-Q-0808
DUE 090398
POC Contract specialist, Christopher Stamos at (843) 820-5973
DESC: This will be a firm-fixed price contract to be negotiated
on a sole source basis with the Applied Management Engineering,
Inc, Virginia Beach, VA. The Contractor shall furnish all labor,
transportation, equipment, materials, supplies, supervision
and management necessary to provide the rewriting of the Naval
Manual for Southern Division Naval Facilities Engineering Command,
North Charleston, SC. No telephone orders for the solicitation
will be accepted. To order the package, request must be received
by 18 August 1998 in writing and mailed to Southern Division,
Naval Facilities Engineering Command, Attn: Judy Freeman, Code
0231-JF, PO Box 190010, North Charleston, SC 29419-9010, or
faxed to (843) 818-6316, Attn: Code 0231-JF. The contract is
issued on an unrestricted basis. The SIC code is 8748.

CITE: (W-216 SN232419)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL DISPENSARY MAINTENANCE AT THE NAVAL AIR STATION
OCEANA, VIRGINIA BEACH FOR THE NAVY PUBLIC WORKS CENTER, NORFOLK
VIRGINIA
SOL N00187-98-B-9216
DUE 101598
POC Mary Kay Comar, Contract Specialist, 757-444-8065 extension
3034; Karyn H. Bryan, Contracting Officer, 757-444-8065 extension
3040
DESC: The Officer in Charge requires The Contractor to provide
all labor, supervision, tools, materials, equipment, and transportation
necessary to maintain and repair interior and exterior structural/architectural
systems, mechanical systems, interior electrical systems, and
public address systems. This includes manning of a trouble
call desk, performing emergency service work, routine service
work, minor repair work, preventative filter replacement, implementing
a facility inspection program, preparing estimates, and performing
indefinite quantity work designated by the Contracting Officer.
Does not include any custodial work. Work to be accomplished
by means of a combination Firm Fixed Price/ Indefinite Quantity
type contract. The contract term is for a period of one (1)
year. the Government shall have the option to extend the term
of the contract services for additional periods of one to twelve
months. The total contract term, including exercise of any
options, shall not exceed 60 months. Plans and specifications
will be made available on or about 15 September 1998. This
procurement is 100% set aside for small business firms. Estimated
Bid Opening Date is 15 October 1998. Bid requests may be submitted
in writing to address above; by fax to (757)444-4164, Attn:
Mary Kay Comar, or by email to mcomar@pwcnorva.navy.mil
EMAILADD: mcomar@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-216 SN232603)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: S--SHRED AND DISPOSE OF TYPHOON PAKA DEBRIS AND TIRES
FOR U. S. NAVY PUBLIC WORKS CENTER, GUAM, M. I.
SOL N62766-98-B-9059
DUE 081998
POC Rose N. Dejapa, Contract Specialist at (671) 339-8098 or
Leilani Guzman, Contracting Officer at (671) 339-5120 or Fax
at (671) 339-4231
DESC: This is a sources sought synopsis. This synopsis is to
seek adequate competition to provide necessary services to
perform shredding and disposing within the landfill of 70,000
cubic yard of Typhoon Paka Generated Debris and 75,000 Tires
located in a stockpile at the U. S. Navy Public Works Center
Sanitary Landfill. The Contractor shall furnish all labor,
equipment, materials, tools, instruments, transportation and
supervision necessary to process and reduce various size tires,
foliage debris to include but not limited to: trees, shrubs,
leaves, lumbers, rubbish, garbage and other discarded solid
materials and metals in accordance with the requirements specified.
All tires and foliage debris to be mulch or shredded under
this contract shall be disposed of within the landfill with
full compliance of all federal and local laws. Metal products
shall be disposed of through Defense Reutilization Materials
Office (DRMO) at COMNAV Marianas, Guam. Interested sources
shall submit their company name, point of contact, address,
telephone number and fax number to Rose Dejapa by fax at (671)
339-4231 or mail to Officer in Charge of Construction, NAVFACENGCOM
Contracts, Marianas, PSC 455, Box 175, FPO AP 96540-2200. SIC
Code is 4953.
CITE: (W-216 SN231989)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--OFFSET PRINTING
SOL Program 1963-S
DUE 081498
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from Date of Award to as late as
7/31/01 for EPA. Production of this contract is assumed be
within 80 km (50 miles) of San Francisco, CA. Single- and multicolor
printing contract performance is approx. 4 to 8 (avg. 6) orders
per month:, consisting of approx. 100 to 5,000 (avg. 1,000)
copies of 2 to 24 (avg. 6) pages per order. Required contract
operations include copy pickup, generation of films from furnished
digital copy, proofs, press inspections, Quality Level 3 single-
and multi-color printing, binding, labeling, packing, complete
production and delivery within 2 to 6 workdays. Contract specifications
may be obtained by: (1) submitting request on firm's letterhead
via mail, or; (2) faxing request to (707) 748-1980, or; (3)
accessing URL link cited below.
LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-215 SN231877)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: San Francisco Regional Printing Procurement Office, U.S.
Government Printing Office, 536 Stone Road, Suite I, Benicia,
CA 94510-1170
SUBJECT: T--NEWSPRINT TABLOID
SOL Program 2959-S
DUE 090998
POC Richard C. Lee at (707) 748-1970. John J. O'Connor, Contracting
Officer.
DESC: Single award contract from October 1, 1998 to as late as
9/30/01 for Defense Printing Service. Production of this contract
is assumed be within 80 km (50 miles) of McClellan AFB, CA
95652. Contract is for printing of a weekly newsprint tabloid:
approx. 9,500 copies of 12, 16 or 20 pages per order. Required
contract operations include copy pickup, films, proofs, Quality
Level 4 black-only and four-color process offset printing,
folding, bundling, complete production and delivery within
42 hours. Contract specifications may be obtained by: (1) submitting
request on firm's letterhead via mail, or; (2) faxing request
to (707) 748-1980, or; (3) accessing URL link cited below.

LINKURL: http://www.gpo.gov/procurement/sanfran/synopsis.shtml
LINKDESC:
CITE: (W-215 SN231878)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Hampton Regional Printing Procurement Office, U.S. Government
Printing Office, 11836 Canon Blvd. Suite 400, Newport News,
VA 23606
SUBJECT: T--SUBCOURSES/TRAINING MATERIAL
SOL 3360-M
DUE 090398
POC Contract Officer: Robert Blake, 757-873-2800, POC: Jimmy
Roberson
DESC: Multiple award term contract from the period beginning
October 1, 1998 and ending September 30, 1999, for the Defense
Automated Printing Service, Fort Eustis, VA. This contract
covers the production of side stitched and perfect bound books,
with and without foldins, requiring such operations as printing,
binding, packing and distribution. Approximately 1,000 orders
per year, with an average of 1,000 copies per order with an
average of 140 pages plus covers. Quality Level IV. Bid requests
must be submitted on firm's letterhead. Telephone/telegraph
requests are not acceptable.
LINKURL: http://www.gpo.gov/procurement/hampton/synopisi, shtml
LINKDESC:
CITE: (W-216 SN232320)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL C509-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for the period 12-01-98 to
11-30-99. Pamphlets, 8-1/2" x 11", saddle stitch, printing
in two colors. Anticipating five to eight orders per year for
approximately 4,000 to 24,000 copies of 24 to 48 pages per
order. Operations include printing, binding, packing, mailing,
and delivery to the Washington, DC area. Copy pickup in Washington,
DC. Quality Level III. Bid opening anticipated during the month
of October, 1998. Request bid invitation by letter to the address
above.*****
CITE: (W-216 SN232456)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--NEWSLETTERS
SOL C843-S
POC Andrew Mott, 202-512-0310
DESC: T--Single award term contract for period 12-01-98 to 11-30-99.
Quarterly newsletter, 8-1/2" x 11", printing one color and
folding. Anticipating four orders per year for approximately
30,000 copies of four pages per order. Operations include printing,
binding, packing, and mailing. Copy pickup in Washington, DC.
Quality Level III. Bid opening anticipated during the month
of October, 1998. Request bid invitation by letter to the address
above.****
CITE: (W-216 SN232461)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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 DUPLICATING/COPYING OF SEMI-ANNUAL STUDY
REPORTS, TECHNICAL ANNOUNCEMENTS, AND VARIOUS TYPES OF REPORTS
SOL Program 1940-S
DUE 082598
POC Point of Contact, Diane Abeyta, Printing Specialist-(562)
863-1708. Contracting Officer-Donald M. Ferguson, (562) 863-1708
DESC: Single Award term contract for period September 1, 1998
through August 31, 1999 for the Department of Interior. Production
area assumed to be within a 250-mile radius of Camarillo, CA.
Short Run Duplicationg/Copying, Approximately 2 orders per
year for the Semi-Annual Study reports, approximately 200 copies,
22 pages, 8-1/2 x 11". Approximately 4 orders for the Technical
Announcements, approximately 300 copies, 2 to 22 pages, 8-1/2
x 11" folded to 8-1/2 x 5-1/2". Approximately 10 orders per
year for various types of reports, 1 to 5 copies, 300 pages,
8-1/2 x 11". Operations include copy pickup, duplicating/copying,
binding, packing, labeling and marking, and distribution. Three
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/los angel/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-216 SN232596)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg., 2B, Philadelphia, PA 1911105084
SUBJECT: U--SERVICES IN SUPPORT OF THE SAILOR/MARINE AMERICAN
COUNCIL ON EDUCATION REGISTRY TRANSCRIPT(SMART)
SOL N00140-98-Q-3585
DUE 091898
POC Point of Contact - Kristi Brown, Contract Specialist, 215-697-9635,
Contracting Officer, J. J. Swizewski 215-697-9630
DESC: Fleet and Industrial Supply Center, Norfolk Detachment
Philadelphia intends to solicit on an Other than full and open
competitive basis services in support of the Sailor/Marine
American Council on Education Registry Transcript (SMART) as
a modification to Contract N00140-98-C-H168 with American Council
on Education, Washington, DC for the Defense Activity for Non-Traditional
Education Support (DANTES). The services include but are not
limited to providing the ACE data necessary to print credit
recommendation and courses description on the SMART, providing
data tables, data coding information, data dictionaries and
programming logic for the ACE database as required to interface
the Ace databaase with services databases and providing the
ACE archive database for credit recommendations from 1954-1989
on tape, disk or through electronic transmission as required.
The services are 1 October 1998 through 30 September 1999 with
three one year renewal options . ACE is the only nationally
recognized agency that provides standardized evaluations of
non-traditional educational experiences. ACE is the only firm
that represents colleges and universities of all types or has
the expertise or integrity to provide evaluation services and
have them recognized nationally. All responsible sources may
submit a proposal which shall be fully considered by the Fleet
and Industrial Supply Center Norfolk, Detachment Philadelphia.
Requests for solicitation should be made by letter or telegram
to FISC Norfolk Det Philadelphia, code 02P52G. The Request
for Proposals is expected to be issued approximately 19 August
1998. The closing date will be thirty days thereafter.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-216 SN232214)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: U--MEDICARE PREVENTIVE SERVICES AWARENESS CAMPAIGN
SOL N/A
POC Susan E. Crizer, Contracting Officer, (410) 786-5167
DESC: The Health Care Financing Administration (HCFA) intends
to procure, under Simplified Acquisition Procedures the following
services: A contractor who will place 45 to 50 thirty-second
commercial spots in the Alabama, Arizona, Chicago, Dallas,
Detroit, Los Angeles, New Jersey, Ohio, Oklahoma, Memphis Tennessee,
Washington, D.C., television markets. The Beta Master Tape
of two 30-second spots will be provided by HCFA. The following
lists the criteria for each individual city: 1. South Central,
Alabama---Programs based on "Q" rating for African Americans;
2. Tuscon, Arizona---Programs should be selected based on "Q"
ratings for Hispanic Americans; 3. Chicago---Programs should
be selected based on "Q" ratings for African American women
over 65; 4. Dallas, Texas---Programs should be selected based
on "Q" ratings for African American women over 65; 5. Detroit,
Michigan---Programs should be selected based on "Q" ratings
for African Americans; 6. Los Angeles---Programs should be
selected based on "Q" ratings for African American women over
65; 7. Newark, New Jersey---Programs should be selected based
on "Q" ratings for African Americans/Hispanic American; 8.
Cleveland, Canton, Columbus, Youngstown, Lorain, Mansfield,
Ohio---Programs should be selected based on "Q" ratings for
African Americans; 9. Tulsa, Oklahoma---Programs should be
selected based on "Q" ratings for Native Americans; 10. Memphis,
Tennessee---Programs should be selected based on "Q" ratings
for African American women over 65; 11. Washington, D.C.---Programs
should be selected based on "Q" ratings for African American
women over 65. All spots should be placed during non-preemtable
daytime programming in a 4 week period in Mid-September to
early October. In the event that multiple vendors respond,
HCFA will select a vendor based on cost for reaching the highest
number of the target audience. HCFA will also give consideration
to reaching the target audience by running the spots as Public
Service Announcements (PSAs), running local news stories or
other enhancements such as identifying local corporate sponsors
and/or running billboards around the spots. The vendor must
coordinate with "designated HCFA partners" in developing graphic
and audio presentations of local contact information to be
added to the spots provided by HCFA. The graphic must contain
the Department of Health and Human Services (DHHS) Alpha Representation
and the HCFA Alpha Representation. The HCFA Alpha Representation
may not be more prominent than the DHHS Alpha Representation.
Spots will be provided by HCFA as Beta Masters. Work on adding
local content must begin prior to 9/30/98. If a non-HCFA-provided
spot is be used, then HCFA must review and clear the spot before
broadcast. Spots must be Sigma coded for the demographic results
package option. All technical questions concerning this announcement
directed to Steve Pusateri (410) 786-3214. Acquisition questions
should be referred to Susan E. Crizer (410) 786-5167. Anticipated
award date no later than 9/30/98.
CITE: (I-216 SN232556)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Environmental Protection Agency, Program Contract
Service Center (3803R), 401 M Street, SW, Washington, DC 20460-0001
SUBJECT: U--DEVELOP AND IMPLEMENT ENVIRONMENTAL MANAGERIAL ACCOUNTING
COURSE
SOL RFQ-DC-98-00172
DUE 081898
POC Valoree S. Lilley, lilley.valoree@epamail.epa.gov
DESC: The U.S. EPA is seeking a contractor to provide marketing
and communication services under FAR Part 13 Simplified Acquisition
Procedures. This is a small business set-aside. The SIC code
for this requirement is 8299. The EPA is FACNET certified.
You may e-mail the contract specialist at: lilley.valoree@epamail.epa.gov.
Please include the following: Company name, address, phone
number, and business class. NO PHONE CALLS WILL BE ACCEPTED.
Two copies of the proposal must be submitted by the due date.
U.S. MAIL ADDRESS IS - USEPA, 401 M Street, SW, Mail Code 3803R,
Washington, D.C. 20460, ATTN: Valoree S. Lilley. HAND CARRIED
PROPOSALS should be submitted to the Ronald Reagan Building,
6th Floor, Room 61107, 1300 Pennsylvania Avenue, Washington,
D.C. 20460. Proposals are due NLT 2:00 p.m. August 18, 1998.
The U.S. Environmental Protection Agency's (EPA) Environmental
Accounting Project seeks to create a short course for Federal
employees on the topic of environmental managerial accounting.
This statement of work includes the development of the course
curriculum and materials and the implementation of one pilot
course for EPA employees. II. Background it is the mission
of EPA's Environmental Accounting Project to encourage and
motivate businesses to understand the full spectrum of environmental
costs and integrate those costs into decision-making. The Project
has published a primer that clarifies environmental accounting
concepts and terminology, and that provides introductory guidance
on the identification of environmental costs and the application
of environmental accounting to capital budgeting and process
and product design. It has also supported the development of
total cost assessment software, environmental cost accounting
training, case studies and bench marking studies of corporate
environmental accounting practices, and has otherwise facilitated
the advancement of environmental accounting concepts and tools.
III. TaskThe contractor shall develop an introductory course
on environmental managerial accounting for an EPA audience
of varied backgrounds and responsibilities. The course shall
enable participants to gain a sufficient understanding of environmental
managerial accounting principles, terminology, potential applications,
and availability of further resources such that they can envision
and assess possibilities for leveraging environmental accounting
concepts and techniques to the benefit of their own programs.
The course and manual shall not be targeted at technical assistance
providers. Participants will largely be drawn from policy,
scientific, partnership program management, economics, and
enforcement positions. It should not be assumed that the audience
has any in-depth understanding of financial or accounting principles.
It is not the aim of this course to teach participants to conduct
financial evaluations. The pilot course shall be held at an
EPA headquarters facility in Washington, D.C. in late fall
1998.Subtasks A. The contractor shall develop a course manual
that will support a pilot course, serve as an ongoing resource
for course participants, and can be used in future courses
for Federal employees. The manuals shall include the following:
An introduction to environmental managerial accounting principles
and applications in both the private and public sectors. Information
on environmental managerial accounting requirements and recommendations
to which Federal, state, and local government agencies are
subject (e.g., Executive Orders, National Performance Review,
governmental accounting guidelines). An overview of existing
Federal, state, and local initiatives (e.g., EPA's Environmental
Accounting Project) to advance environmental managerial accounting.
Provides a mechanism to obtain critical feedback from course
participants and to otherwise measure the success of the course
and materials.B. Develop and implement a pilot course During
implementation of the pilot course, the contractor shall enable
and facilitate a discussion of the relevance of environmental
managerial accounting concepts to the programs represented
by the participants. Clarifications and additional information
Within 21 days after the date of award, EPA will take measures
to gauge interest in the pilot course and will extend preliminary
invitations to selected individuals to attend the course. EPA
will identify 6-10 individuals from a variety of EPA programs
for the contractor to contact. The contractor shall hold discussions
with those individuals to gain an understanding of the existing
level of knowledge about environmental accounting and to explore
potential applications for environmental accounting at EPA.
For bidding purposes EPA envisions a pilot course that will
be 6 hours in length (excluding breaks), take place during
one workday, and will be attended by 30 to 50 people. However,
these are only approximations and are offered here as guidelines.
Actual course length and size are subject to discussion with
the selected contractor. EPA's Environmental Accounting Project
staff will participate in the actual teaching of the course,
primarily to introduce the resources and activities of the
Environmental Accounting Project itself and to assist in the
facilitation of the discussion on incorporation of environmental
accounting into other EPA programs. IV. DeliverablesWithin
7 days after being awarded the contract, the contractor shall
hold a kick-off conference call with EPA and electronically
submit (in a format compatible with WordPerfect 8.1) to EPA
a final project management plan. Within 21 days after being
awarded the contract, the contractor shall electronically submit
to EPA a detailed outline of the course agenda and the course
manual.Within 42 days after being awarded the contract, the
contractor shall submit to EPA a draft of the course agenda
and a draft of the course manual. EPA will review these drafts
and will submit comments to the contractor, who within 14 days
shall revise the drafts accordingly and submit the revised
agenda and manual to EPA. Following the pilot course, EPA will
submit comments on the course and materials to the contractor.
Within 14 days after receiving the comments, the contractor
shall revise the course agenda and manual and submit them in
final form to EPA.VI. DeliveryPeriod of performance is date
of award through December 15, 1998. VII. Proposal EvaluationA.
Bidders' proposals should include at a minimum:a draft project
management plan (assuming an estimated start date of September
1) ,an outline of the course agenda, and an outline of the
manual.B. Technical evaluation factors: Demonstrated knowledge
of environmental managerial accounting concepts, methods, and
applications in the private and public sectors. Demonstrated
knowledge of environmental accounting requirements and guidelines
in the private and public sectors. Demonstrated knowledge of
environmental accounting initiatives and resources in the private
and public sectors. Teaching and facilitation experience, including
creating course curricula and materials. Experience assisting
a diversity of organizations (e.g., companies, federal or state
programs) apply environmental accounting principles or methods.
Demonstrated ability to compile information and adapt environmental
accounting concepts to address the interests and needs of the
target audience.
LINKURL: http://www.epa.gov/oamhpod1/oppts_grp/dc9800172/index.htm
LINKDESC:
EMAILADD: lilley.valoree@epamail.epa.gov
EMAILDESC:
CITE: (W-216 SN232600)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: GSA, General Procurement Program (4FQP), 401 West Peachtree
Street Suite 2600, Atlanta, Ga 30365-2550
SUBJECT: V--ARMED GUARD TRANSPORTATION SERVICES
SOL AT/TC 20269
POC Jasmine Glenn, PCO, 404-331-6137, FAX 404-331-2073
DESC: Armed Guard Transportation Services for Distinctive Currency
Paper from Dalton, MA to Ft. Worth, Texas and return, FSC 4011,
SOL AT/TC 20269 DUE 081798. Term of Contract 11-01-98 or date
of award, whichever is later through 10-30-99 with one (1)
possible 12 month renewal option. Only transportation of shipments
by rail will be considered. No telephone request for the solicitation
package will be accepted. Facsimile request for the solicitation
package can be sent to the PCO.
CITE: (W-215 SN231869)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (MSGT 98-05-JAB)
SOL N/A
DUE 081798
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: NOTICE TO CASE NUMBER: MSGT 98-05-JAB BE ADVISED THAT THIS
SOLICITATION HAS BEEN AMENDED AS FOLLOWS: 1). BID CLOSING DATE
OF 17 AUG 98, IS NOW INCLUDED. 2). BID OPENING DATE OF 18 AUG
98, IS NOW INCLUDED. 3). SPECIALIZED EQUIPMENT IS NO LONGER
NEEDED. For a copy of this solicitation, please send a letter
to the address in the original solicitation, or FAX your request
to (703) 681-6136, ATTN: Ms. Jeanette Banning or email BanningJ@baileys-emh5.army.mil.
(AC0803001-03)
CITE: (I-215 SN231942)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Headquarters, Military Traffic Management Command, ATTN:
MTTM-S, (Ms. Jeanette Banning), Room 115, 5611 Columbia Pike,
Falls Church, Virginia 22041-5050
SUBJECT: V--GUARANTEED TRAFFIC SOLICITATION (MSGT 98-05-JAB)
SOL N/A
DUE 081798
POC Point of Contact - POC: Ms. Jeanette Banning (703) 681-5914
DESC: NOTICE TO CASE NUMBER: MSGT 98-05-JAB Be Advised that Enclosure
8C, Flatbed Equipment, Tender ID #0034, South Central Region,
rate sheet for the State of New Mexico, Page 6, is amended.
A rate of $4.00 was erroneously place in Section J (e) - minimum
charge. The carriers are requested to wite-out this charge,
and fill in a minimum charge as stated in Enclosure 6, Submission
Instructions. For a copy of this solicitation, please send
a letter to the address in the original solicitation, or FAX
your request to (703) 681-6136, ATTN: Ms. Jeanette Banning
or email BanningJ@baileys-emh5.army.mil. (AC0803001-07)
CITE: (I-215 SN231945)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--COURIER SERVICES
SOL 516-009-99
POC Cathy L. Johnson 813-398-9340
DESC: Provide courier services of medical documents and packages
between the VA Medical Center, Bay Pines, FL and the VA Outpatient
Clinic, Ft. Myers, FL for the period October 1, 1998 to September
30, 1999 with the government having the option to extend the
contract annually for four (4) additional years. Solicitation
available on or around August 25, 1998. Only written or faxed
requests (FAX 813-398-9536) for the solicitation will be accepted.
See numbered note 1.
CITE: (W-216 SN232245)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: FDA/DCFSC/CFCB 5600 Fishers Lane, HFA-531, Rockville,
MD 20857
SUBJECT: V--MOVING AND WAREHOUSE SERVICES FOR FDA'S WASHINGTON
METROPOLITAN AREA FACILITIES
SOL 223-99-9750
POC Anne Reinhold (301) 827-7046
DESC: The FDA Solicitation 223-99-9750 (Moving and Warehouse
Services), as posted in CBDNet on July 24, 1998, is hereby
cancelled.
CITE: (W-216 SN232291)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: V--GROUND AMBULANCE SERVICE
SOL 575-463-99
DUE 092498
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Ambulance service for VA beneficiaries for the period of
October 1, 1998 through September 30, 1999 with an option to
extend service for up to two additional years. Issue date for
bid package is August 25, 1998. Requests for bid packages must
be received in writing either by mail or by fax (970) 244-7721.
Bid Opening is September 24, 1998. Award is contingent upon
availability of FY 99 funding.
CITE: (I-216 SN232318)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--HOPTEL PROGRAM
SOL 603-11-98
DUE 091898
POC Marsha Caudill 502-894-6113
DESC: The Department of Veterans Affairs, Louisville, KY intends
to negotiate sole source with The Rivermont Hotel to provide
rooms, including meals. Subject to the availability of funds.
See No. Note 22.
EMAILADD: CAUDILL,MARSHA@LOUISVILLE.VA.GOV
EMAILDESC:
E-MAIL
CITE: (W-216 SN232442)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 89th Contracting Squadron, 1419 Menoher Drive, Andrews
AFB, MD 20762-6500
SUBJECT: W--LEASE OF EXECUTIVE STYLE SEDANS (CLASS IV)
SOL FA441699Q0052
DUE 081298
POC Linda Morrill, Contract Specialist, 301-981-2315
DESC: This is a combined synopsis/Request for Quotation (RFQ)
for commercial items prepared in accordance with the format
in FAR subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 90-41. This acquisition
is unrestricted. The SIC Code is 7515 - $18.5 million. Delivery
shall be FOB Destination to Andrews AFB MD. Responses to the
RFQ must be received by 12 Aug 98 not later than 3:00 pm EST.
Delivery and Finance addresses will be provided upon award.
Award is based on the following factors: (1) Meeting specifications
(2) Delivery requirements (3) Price Requirement is for the
lease of Four (4) large size sedans for use by Executive Drivers
Section for DV support. Vehicle specifications required: Exterior
color - Black/Charcol or Dark Blue, (Government will determine
if or equal color is acceptable). Interior Color - Light Grey,
Four Door, Tinted Windows, Rear Leg Room - 41 inches minimum,
Rear head room - 37 inches minimum, Trunk size - 16 CU FT minimum,
Must have the ability to install mobile phone (usually requires
small hole in carpet). Must have normal plates on vehicles.
Total of 4 cars per month X 12 months - 48 each. Period of
performance is 01 Oct 98 - 30 Sep 99. Maintenance must be included
in price. Product literature and specifications must be provided
with proposal. Government reserves the right to inspect vehicles
upon delivery for conformance to specifications. FAR Clause
52.228-8, Liability and Insurance - Leased Motor Vehicles,
will be made part of the contract and is available to contractors
upon request.
CITE: (W-216 SN232307)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: W--LEASE WITH OPTION TO PURCHASE ONE ROUGH TERRAIN SWING
CAB CRANE FOR THE NAVAL HISTORICAL CENTER DETACHMENT, BOSTON,
MA
SOL N62472-98-R-6548
DUE 091598
POC The Contract Office at (207) 438-4600
DESC: The previous synopsis for this solicitation did not include
the following statement: "This procurement is a 100% small
business set-aside." The proposal due date will be 15 September
1998.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-216 SN232455)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U.S. Customs Service, Fixed Assets Services Group, 6026
Lakeside Boulevard, Indianapolis, IN 46278
SUBJECT: X--MODULAR OFFICE BUILDING, COLUMBUS, NEW MEXICO
SOL CS-98-I-24401
DUE 081098
POC George R. Satterlee, Contracting Officer (317) 298-1300,
ext. 1169.
DESC: This solicitation is amended to insert the following. This
solicitation is limited to SIC 6519. Market research shows
that there is reasonable expectation of obtaining offers from
two or more responsible small business concerns that are competitive
in terms of market price, quality, and delivery.
EMAILADD: george.satterlee@Satteg56.customs.sprint.com
EMAILDESC:
CITE: (W-216 SN232221)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES TO OPERATE CONTRACTOR-FURNISHED AUTOMATED
FUEL DISPENSING FACILITY
SOL SP0600-98-R-0090
DUE 092998
POC POC: M. Fass, (703)767-9335; B. DeLong, Contracting Officer,
(703)767-9336
DESC: Services to provide and operate one contractor-furnished
automated fuel dispensing facility at Fort Jackson, South Carolina.
Contractor to provide all manpower, equipment, and material
resources as necessary to provide and operate one fuel dispensing
facility capable of supporting a minimum of 50 vehicles and
equipment (100 gal) per hour with diesel and/or unleaded gasoline.
Facility to be operational July 1, 1999. A five year contract
with three, five-year options to renew is anticipated. A preproposal
conference will be held on-site. When calling or writing for
information, please refer to Fort Jackson, SC, RFP 98-R-0090.
Fax requests accepted at (703) 767-9338. All responsible sources
may submit an offer which shall be considered.
LINKURL: http://www.desc.dla.mil/main/dfschome.htm
LINKDESC:
EMAILADD: mfass@desc.dla.mil
EMAILDESC:
CITE: (W-216 SN232235)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 9OSL5000
DUE 090298
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 8/19/98 for hotel/motel lodging in Philadelphia,
PA. Lodging will be for single and double occupancy rooms for
the periods October 10-23, 1998; December 5-11, 1998; January
30 - February 5, 1999; March 13-26, 1999; June 12-25, 1999
and September 11-17, 1999 for a total of 1452 nights. Training/conference
facilities must be provided as required in the solicitation
package. There is a $15.00 (non-refundable) charge for the
solicitation package. Checks should be made payable to the
"Federal Law Enforcement Training Center". All requests should
be made in writing. Telephone calls will NOT be accepted. NO
NUMBERED NOTES.
CITE: (W-216 SN232368)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 9OSL5001
DUE 090298
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 8/19/98 for hotel/motel lodging in Orlando,
FL. Lodging will be for single and double occupancy rooms for
the periods November 14-20, 1998; January 02-15, 1999; June
12-25, 1999 and August 28-September 3, 1999 for a total of
968 nights. Training/conference facilities must be provided
as required in the solicitation package. There is a $15.00
(non-refundable) charge for the solicitation package. Checks
should be made payable to the "Federal Law Enforcement Training
Center". All requests should be made in writing. Telephone
calls will NOT be accepted. NO NUMBERED NOTES.
CITE: (W-216 SN232373)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 9OSL5002
DUE 090298
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 8/19/98 for hotel/motel lodging in Portland,
OR. Lodging will be for single and double occupancy rooms for
the periods January 23-29, 1999; February 6-12, 1999; April
11-23, 1999; May 22-28, 1999; July 24-30, 1999 and August 2-13,
1999 for a total of 1278 nights. Training/conference facilities
must be provided as required in the solicitation package. There
is a $15.00 (non-refundable) charge for the solicitation package.
Checks should be made payable to the "Federal Law Enforcement
Training Center". All requests should be made in writing. Telephone
calls will NOT be accepted. NO NUMBERED NOTES.
CITE: (W-216 SN232376)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 9OSL5003
DUE 090298
POC Alicia B. Deuel, Purchasing Agent at (912) 267-2239
DESC: The Federal Law Enforcement Training Center will issue
a RFQ on/about 8/19/98 for hotel/motel lodging in Phoenix,
AZ. Lodging will be for single and double occupancy rooms for
the periods February 6-19, 1999; March 6-12, 1999; April 17-30,
1999; May 15-21, 1999; June 5-11, 1999 and September 11-24,
1999 for a total of 1452 nights. Training/conference facilities
must be provided as required in the solicitation package. There
is a $15.00 (non-refundable) charge for the solicitation package.
Checks should be made payable to the "Federal Law Enforcement
Training Center". All requests should be made in writing. Telephone
calls will NOT be accepted. NO NUMBERED NOTES.
CITE: (W-216 SN232379)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, CEDAR CREEK,
TX 78612-9998
SOL 482980-98-A-0204
DUE 082898
POC Sandra A. Rybick, Real Estate Specialist, 214/819-7233.
DESC: Construction of a leased facility which will contain approximately
6,479 net interior square feet. The US Postal Service controls
a site which is on the SS of State Hwy. 21 approximately .2
miles east of Existing Main Post Office. The successful offeror
will be required to purchase the site in accordance with the
terms and conditions specified in the Assignable Option to
Purchase which is included in the solicitation package. Plans
and specifications are available by sending a non-refundable
cashier's check or money order in the amount of $50.00 for
each package made payable to Disbursing Officer, U.S. Postal
Service.
CITE: (W-215 SN231841)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, KYLE, TX 78640-9998.
SOL 482980-98-A-0203
DUE 082898
POC Sandra A. Rybicki, Real Estate Specialist, 214/819-7233
DESC: Construction of a leased facility which will contain approximately
8,125 net interior square feet. The US Postal Service controls
a site which is located on the NW corner of FM 150 (AKA Rebel
Dr.) and an unnamed street - across from the baseball field,
Kyle, Hayes County, TX 78640. The successful offeror will be
required to purchase the site in accordance with the terms
and conditions specified in the Assignable Option to Purchase
which is included in the solicitation package. Plans and specifications
are available by sending a non-refundable cashier's check or
money order in the amount of $50.00 for each package made payable
to Disbursing Officer, U.S. Postal Service.
CITE: (W-215 SN231890)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--ROCK SPRINGS ANNEX ROOF REPLACEMENT
SOL K910R980076
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Sweetwater County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies and materials to re-roof
a 6,000 square foot office building by retrofitting an EIP
or PVC thermoplastic membrane roof over a pre-engineered metal
building. Work includes temporary removal of HVAC units, gas
piping and installing new piping, preparation of existing metal
roof to receive a new wood substrate and modification of roof
slopes to improve drainage, mechanically attaching a new membrane,
installing a new roof drainage system, and minor sheet metal
and electrical demolition. This project is 100% Small Business
Set-Aside and is not expected to exceed $100,000.*****
CITE: (W-215 SN231892)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Apache-Sitgreaves National Forests, P.O. Box 640, Springerville,
AZ 85938
SUBJECT: Y--APACHE TROUT FENCE PROJECT
SOL RFQ R3-01-98-36
DUE 090398
POC Rufus Ki Cole, 520/333-6344
DESC: The USDA Forest Service, Apache-Sitgreaves National Forests,
Alpine Ranger District, Apache County, Arizona requires to
complete the installation of approximately 9, plus or minus,
miles of four strand range fence. Project location is approximately
40 miles southwest from Alpine, Az by way of US Highway 191.
Plans and specifications will be available on or about August
19, 1998. Pre-bid date and place will be annouce in the solicitation
package. No telephone requests for solicitation packages will
be accepted: use fax no. 520/333-6357 or mail address, ATTN:
Margaret Cisco for either mail or fax. All responsible sources
may submit a quote which will be considered. Contract time
is 24 months. See notes 1.
CITE: (W-215 SN231931)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Engineering Field Activity West,
900 Commodore Dr, San Bruno, CA 94066-5006
SUBJECT: Y--FY99 MCON PROJECT P-105B, WEAPONS HANDLING AREA IMPROVEMENTS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
SOL N62474-97-R-1006
DUE 092298
POC Maria Osorio, Contract Specialist, (650) 244-2948, Teresa
A. Marshall, Contracting Officer
DESC: The work includes the new construction of one earth-covered
concrete magazine and 5 pre-engineered metal buildings. Renovation
work includes enlarging an existing masonry office building
and incorporating wider doors in the front headwall of 5 existing
concrete magazines. Provide lightning protection for Building
472; paved access roads; parking lot and a truck holding area;
and incidental related work. Estimated Construction Cost between
$5,000,000 and $10,000,000. Contract duration is approximately
555 calendar days. The contract will be awarded on "Best Value"
using the criteria outlined in this solicitation. Price and
Technical factors are approximately equal in weight. Technical
Factors are: 1) Experience; 2) Past Performance; 3) Construction
Schedule; 4) Utilization of Small, Small Disadvantaged, and
Women-Owned Concerns. THIS PROJECT IS UNRESTRICTED. The Standard
Industrial Classification Code is 1542, and the related small
business standard is $17,000,000. Technical inquiries prior
to proposal due date must be submitted in writing no later
than 10 calendar days prior to receipt of proposals. Inquiries
about receipt of date or number of amendments must be submitted
in writing also and faxed to (650) 244-2635, Attn: Maria Osorio.
All qualified responsible sources may submit an offer which
shall be considered by this agency. Plans and specifications
will be available on or about 21 August 1998. Plans and specs,
will be available on Compact Disk (CD-ROM) and will be provided
free of charge. The number of CD-ROM's will be limited to one
(1) per firm; the CD-ROM constitutes the official solicitation
package. Plans and specs will not be provided in a printed
hard copy format; however amendments will be issued in a printed
hard copy format. Offerors should request CD-ROM in writing
stating RFP N62474-97-R-1006, with complete name, address,
area code and phone/fax numbers and whether proposing as a
prime/subcontractor/supplier. TELEPHONE REQUESTS WILL NOT BE
ACCEPTED. Requests for CD-ROM shall be made through the Defense
Automated Printing Services, Attn: Chris Rogers, 230 Boatswain
Way, Bldg. 311-3E, Fleet Industrial Supply Center, (FISC),
Oakland, CA 94625-5013. If problems arise concerning your request,
call (510) 302-6618. Incomplete requests will be returned to
sender. To obtain a copy of the Plans Holders list only, fax
your request to Maria Osorio at (650) 244-2635. PHL's will
be mailed, we cannot FAX PHL's.
CITE: (W-215 SN231932)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Eldorado National Forest, 100 Forni Road, Placerville,
CA 95667
SUBJECT: Y--INYO - SNAKE CREEK BRIDGE
SOL RFQ R5-03-98-66
DUE 091098
POC Kathryn M. Griffin, CO, 530/622-5061 or Melissa Totheroh,
COR, 760/873-2546
DESC: Design, supply, delivery, and installation of prestressed,
prefabricated concrete bridge deck panels and two (2) abutments.
Bridge shall be an 18 foot single span deck with 15 inch depth;
abutments shall be six (6) feet tall from bottom of footing
to top of stem wall. All connections between abutment sections
and bridge deck panels shall be designed. Installation of the
bridge abutments requires least disturbance to the creek, according
to drawings, specifications, and Best Management Practices
(BMP). Earthwork for excavation and backfill behind abutments,
along with construction of wing walls is also part of this
work. Estimated price range is $25,000 to $100,000. Package
is expected to be available approximately 08/10/98. Pre-bid
tour is scheduled for 09/02/98. Meet at Black Rock Work Center
at 10 am. Project site is approximately 1 hour from the Work
Center. Directions to Black Rock Work Center: From Reno,
NV, travel 320 miles south on US Highway 395 to Nine Mile Canyon
Road (approx 2 miles north of Pearsonville, CA). Take Nine
Mile Canyon Road approximately 40 miles to Black Rock Work
Center - Sequoia National Forest. Directions from Black Rock
Work Center to Project Site for those who do not join Pre-Bid
Tour: Stop at Work Center and ask for the combination to the
gated jeep road to Monache Meadows, in case the gate is locked.
Take Forest Road 21S36 for approximately 3 miles until the
intersection with a gated 4WD jeep trail 34E48, signed "Monache
Meadows 8". Travel 3-1/2 miles along the jeep trail to Snake
Creek, the project site. Travel time from the junction of US
395 and Nine Mile Road to the project site is two (2) hours.

EMAILADD: kgriffin/r5_eldorado@fs.fed.us or mtotheroh/r5_inyo@fs.fed.us
EMAILDESC:
CITE: (W-215 SN231934)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Padre Island National Seashore,
9405 South Padre Island Drive, Corpus Christi, TX 78418-5597
SUBJECT: Y--GENERAL CONSTRUCTION OF APPROXIMATELY 11,000 LINEAL
FEET OF 4-STRAND BARBED-WIRE FENCE
SOL 1443RQ749080009
DUE 091198
POC Anita McDaniel 512-937-2621 Extension 27
DESC: The work of this contract consists of the general construction
of approximately 11,000 lineal feet of 4-strand barbed-wire
fence, one double-swing, double-leaf, tubular farm gate, and
one single-leaf tubular farm gate. Work will also include
clearing and grubbing along the fence line and removal and
disposal of a large wooden sign and support posts. The project
is at Palo Alto Battlefield National Historic Site which is
located approximately eight miles North of Brownsville, Texas
on Texas Farm to Market Route 1847 at its intersection with
F.M. 511. This solicitation is set aside for small business.
Your may request copies of solicitation by calling telephone
number indicated or by facsimile number 512-937-9240.
EMAILADD: anita-mcdaniel@fed.gov
EMAILDESC:
CITE: (W-216 SN232223)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Kansas City Facilities Service Office,
6800 W. 64th St., Suite 100, Overland Park, KS 66202-4179
SUBJECT: Y--WOODBURY MN BRANCH - BUILDING EXPANSION
SOL 193045-98-A-0044
DUE 090498
POC See below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0534
On or about 8/5/98, this office will issue a Request for Proposal
for building expansion at the Woodbury MN Branch Post Office.
Proposals will be opened on 9/4/98 at 3:00 PM. THIS IS NOT
A PUBLIC PROPOSAL OPENING. The value of the work is estimated
to be between $1.8 million and $2.2 million. Description of
the work is: The project consists of a 13,710 sq. ft. garage
addition a 13,760 sq. ft. workroom addition and a 600 sq. ft.
loading dock addition/remodel, totaling approximately 28,070
sq. ft. The workroom addition includes additional workroom
space, men's and women's toilets and locker rooms, lunch room
and extension of the existing lookout galleries. The site work
includes changes to the existing parking lot and drive areas,
including asphalt and concrete paving, curbs, ramps, stairs,
walks, and retaining walls. Approximately 1,400 sq. ft. of
the existing facility will be remodeled to include a conference
room, toilet, mail vestibule, and other support facilities.
The building will remain occupied and in use during construction,
requiring that the work be completed in phases to minimize
the inconvenience and disruption to the public and the Postal
Service. The site is bounded on the northeast, east, and southeast
by Currell Blvd. The contractor will be required to commence
work within 10 calendar days after receipt of Notice to Proceed
and complete within 300 calendar days. Liquidated damages will
be accessed. Performance and payment bonds will be required.
There will be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS.
After 8/4/98, contact "Jorji" at Kelly Blueprint, 8877 West
75th, Overland Park, KS 66204-2275, telephone 913/341-2333,
for the cost per set and to order plans and specifications.
Do not send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Questions:
For technical questions regarding the plans and specifications
contact Mark Haugen, Rafferty Rafferty Tollefson Architects,
Inc. at 651-224-4831. For questions regarding USPS proposal
procedures contact Linda Hoefer, Facilities Contract Specialist,
at 913-831-1855, ext. 704. Plans and specifications will be
available for inspection by offers at this office and the following
locations: Woodbury KS Branch Post Office; your nearest Dodge
Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-216 SN232225)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED AT LANESVILLE, IN 47136-9998
SOL 362575-98-A-B155
DUE 083198
POC Patricia Bowden, Real Estate Specialist, 336/665-2843 or
Art Perrone, A/E, 336/665-2820
DESC: Advertisement for new construction leased in Lanesville,
IN 47136-9998. Approximate 3,049 sq. ft. building to be constructed
on 59,677 gross sq. ft. of land. USPS holds an assignable ground
lease on land located on State Road 62 (Main St. NE); across
from Crandal-Lanesville Rd, Harrison County, Lanesville, Indiana.
The annual rental for the ground lease is $9,000.00. Offers
are due in this office by COB 8/31/98. A NONREFUNDABLE check
or money order made payable to City Blue Print and Supply Co.
in the amount of $50.00 is required for EACH package. Please
reference facility name (Lanesville, IN) and Solicitation Number
on the check. Planholder lists available from City Blue only.

CITE: (W-216 SN232252)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Y--CONSTRUCT 26' X 38' 3 BAY GARAGE, PETERBOROUGH, NH
SOL DACW33-98-Q-0100
DUE 091898
POC Norm Krause (978) 318-8833
DESC: Furnish all labor, materials and equipment necessary to
construct a 26' X 38' 3 Bay Garage at Edward MacDowell Lake,
Peterborough, NH. All construction products shall be new materials.
Estimated cost of the project is between $25,000 and $100,000.
Plans and Specifications will be available at no cost on or
about 08/25/98. Requests for Solicitation may be faxed to (978)
318-8207. All responsible sources may submit a quote which
will be considered by the New England District.
EMAILADD: Norman.A.Krause@USACE.army.mil
EMAILDESC:
CITE: (W-216 SN232258)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, WY-951, 5353 Yellowstone Rd.,
PO Box 1828, Cheyenne, WY 82003
SUBJECT: Y--SALTLICK TRAILHEAD
SOL K910R980077
POC Bonnie R. Schroff, Contracting Officer, Fax 307 775-6317
DESC: Located in Washakie County, Wyoming, the Contractor shall
furnish all labor, equipment, supplies, and materials, to construct
roadway access and parking pad. The work includes furnishing
and installing 3 culverts, removing rock, removing an existing
asphalt segment, removing existing fence and brush, and installing
a wood fence. This project will not exceed $100,000 and is
100% Small Business Set-Aside.*****
CITE: (W-216 SN232263)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, PBS, Property Development (4PCC), Suite 2500, 401
West Peachtree St., NW, Atlanta, GA 30365-2550
SUBJECT: Y--NEW CENTER FOR DISEASE CONTROL CHAMBLEE LAB BUILDING
103, CHAMBLEE, GA
SOL GS-04P-98-EXC-0015
POC Laurie Chestnut, Contract Specialist, 404/331-4368
DESC: Modification to the original synopsis dated June 9, 1998:
Solicitations will be available on or about September 30, 1998.
Proposals will be due on or about October 30, 1998 and additional
submissions will be due on or about November 5, 1998 (details
to be provided in the solicitation package). The date for submissions
of Letter of Interest is hereby extended until August 25, 1998.
Qualified firms wishing to compete for this procurement must
submit a Letter of Interest by August 25, 1998 by 4:00 P.M.
(local time), addressed to the attention of Laurie Chestnut,
GSA, PBS Property Development Division, 4PCC, Suite 2500, 401
W. Peachtree Street, N.W., Atlanta, GA 30365-2500. No Letters
of Interest will be accepted after August 25, 1998. Facsimiles
will not be accepted. It is strongly recommended that all interested
and qualified firms refer back to the original CBD announcement
dated June 9, 1998 and the modification dated June 23, 1998.
For additional information, please contact Laurie Chestnut
at 404/331-4368. This is not a Request for Proposal.
CITE: (W-216 SN232280)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO-PHASE DESIGN-BUILD, ADDITION TO HANGAR 5, NAS
ATLANTA, MARIETTA, GA
SOL N62467-98-R-1039
DUE 082598
POC For technical inquiries, FAX 803/820-5853 Attn: A. COPELAND
0212AC. Contracting Officer for this solicitation is William
J. Anonie.
DESC: SOLICITATION NOTICE: The Southern Division Naval Facilities
Engineering Command and the Field Office Southern Division
Naval Facilities Engineering Command at the Naval Air Station,
Atlanta, GA, will host a PreProposal Conference to provide
information on a new Two-Phase Design Build (construction and
design services) project for an Addition to Hangar Five, NAS,
Atlanta, Marietta, GA. This project is slated for award in
the first half of FY-99. The conference will be held on Wednesday,
12 August 1998, from 1:00 PM to 3:00 PM at the Naval and Marine
Corps Reserve Center, South Cobb Parkway, Marietta, GA. Agenda
topics include project requirements and proposal requirements.
Design/Build methods represent a significant change in the
way construction and design services will be contracted for
in the future. This contracting tool provides opportunity for
increased partnering with design and construction contractors
and customers, streamlined design process, rapid resolution
of design questions during construction, and overall decreased
time to deliver the final product. This conference is intended
to provide the contracting community with the opportunity to
discuss project and proposal requirements. Construction Architect/Engineer,
and Design/Build firms are highly encouraged to attend this
informational conference. Interested parties should contact
Marsha Tyson, Field Office SODIV, NAS, Atlanta at (770) 919-6686,
FAX # (770) 919-6800 or E-mail to mrtyson@sdivroicc,navfac,navy.mil
by Friday, 07 August 1998. Please RSVP for the conference and
provide your telephone, and/or fax number and E-mail address
(if available). The work includes design and construction
of a new construction of an addition to Hangar Five at the
Naval Air Station Atlanta in Marietta. The work shall include
integrated site development and all incidentals related work
to provide a complete and usable facility. This is a 2,590
square meter addition. Work consist of a steel frame construction
with masonry veneer, concrete floor, fire protection system,
interior acoustical ceiling, maintenance shops, storage areas
and air-conditioned office areas. Exterior construction will
include aircraft and vehicle parking, utilities and aircraft
tie-downs. The solicitation for the acquisition of this new
facility is formatted as an Request for Proposals (RFP) in
accordance with the requirements designated by Federal Acquisition
Regulation (FAR) Part 15 for negotiated procurements utilizing
Two-Phase Design-Build Selection Procedures of FAR 36.3. 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. This procurement will consist
of Two Phases. Phase One is to determine which offerors will
proceed to Phase Two. In Phase One offerors, will be evaluated
using the following factors; (A) Past Performance, with sub-factors
of; (1) Design Team, (2) construction Team; (B) Technical Qualifications,
with sub-factors; (1) Design Team, (2) Construction Team; (C)
Management Approach; and (D) Small Business Subcontracting
Effort, applies to small and large business. The highest rated
offerors will be selected to submit Phase Two proposals. The
maximum number shall not exceed five unless the contracting
officer determines that a number greater than five is in the
Government's interest. The Government will amend the solicitation
to request Phase Two technical and cost proposals from only
the selected offerors. Phase Two is to determine the "BEST
VALUE" to the Government. Offers will be evaluated on the following
factors; (A) Past Performance (same as Phase One); (B) Technical
Qualifications (same as Phase One); (C) Technical Solutions,
with sub-factors; (1) Team Identification, (2) Design Solution
narratives, (3) Conceptual Site Plans, (4) conceptual Building
Designs, (5) Sustainable Design Features; (D) Small Business
Subcontracting Effort; and Price Proposal. The Government reserves
the right to reject any or all offers at any time prior to
the 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 MIGHT BE
MADE WITHOUT DISCUSSION OR ANY CONTACT CONCERNING THE PROPOSALS
SUBMITTED. 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. FIRMS SUBMITTING PRICE AND TECHNICAL PROPOSALS
WILL NOT BE COMPENSATED FOR SUBMITTED SPECIFICATION OR DOCUMENTATION.
There is a $20.00 Non-Refundable Charge for each copy of the
Phase One solicitation. To obtain a copy of the solicitation
you may CHARGE your request against a CORPORATE VISA CREDIT
CARD or submit a company check payable to the US Treasury and
remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by
EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802. Your request should include
(1) a Point of Contact, (2) a Telephone Number, and (3) a Fax
Number. If problems arise concerning your request please contact
Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's
list you may submit a letter to Ronnie Mitchum or a Fax to
(843) 743-3027. Plan Holders lists will only be mailed. Plan
holder's list is available on the Internet at http://www.chas.sebt.daps.mil.
Inquires about Proposal Due Dates or Number of Amendments issued
contact Susan Clark at (843) 820-5775. All Technical Inquires
must be submitted in writing 15 days before Proposals are due.
Submit to the address listed above or Fax your questions to
(843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated
cost of this project is between $1,000,000 and $5,000,000.
Receipt of Phase One is due on 25 Aug 1998. Disclosure of sources
selected to proceed to Phase Two is prohibited in accordance
with FAR 3.104. The receipt date for Phase Two proposals will
be established by amendment.
CITE: (W-216 SN232285)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, New York District, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0090
SUBJECT: Y--ELEVATOR INSTALLATION - BUILDINGS: 301&302, FT. HAMILTON,
BROOKLYN,NY
SOL DACA51-98-B-0051
DUE 091098
POC Perl Dockett (212)264-4306
DESC: The project description is as follows. Construction of
a 2-story elevator and lobby enclosure including all necessary
mechanical systems at each of the above referenced buildings.
The SIC code is 1796. THIS IS A SMALL BUSINESS SET-ASIDE. The
small business size standard is no more than $17 Million average
gross revenues over the last three years. Estimated construciton
costs are between $250,000.00 and $500,000.00. Completion date
is 6 months from issuance of Notice to Proceed. Plans and Specifications
will be available on or about 10 August 1998. Bid opening date
is 10 Sep 1998 at 1400 in Room 1841 at 26 Federal Plaza, New
York, NY 10278-0090. The cost of the Plans and Specifications
package is $17.00 (NON-REFUNDABLE) and may be paid by check
of money order, payable to "USA, COE, NED, FAO". Parties requesting
the Plans and Specifications package must do so in writing,
stating the solicitation number or project name, complete company
name and street address (we will NOT deliver to P.O. Boxes),
telephone and facsimile numbers (including area codes). Plans
and Specifications may be examined at the following locations:
This office at 26 Federal Plaza, Room 1831, New York, NY; Brown's
Letters, 1167 McBride Ave., West Paterson, N.J. 07424; and
F.W. Dodge, 148 Princeton Hightstown Road, Hightstown, N.J.
08520.
CITE: (W-216 SN232294)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--CONSTRUCTION OF MILITARY TRAINING AND EDUCATION CENTER,
FORT DRUM, NEW YORK
SOL DACA51-98-B-0050
DUE 092198
POC Anthony P. DeStefano, Contract Specialist, (212) 264-6706.
DESC: The U.S. Army Corps of Engineers, NY District, intends
to award a contract for the construction of a military training
and education in center at Fort Drum, New York. The SIC Code
for this procurement is 1542 with a size standard of $17 million.
THIS PROCUREMENT IS A SMALL BUSINESS SET-ASIDE. Construction
costs are estimated at $5,000,000 to $10,000,000 over the 540
day performance period. Plans and specifications will be available
on or about 23 August 1998 for a bid opening date on or about
21 September 1998. The cost of the plans and specifications
is $89.00 (NON-REFUNDABLE) and may be paid by check or money
order made payable to "USA, COE, FAO, NED". Parties requesting
the plans and specifications must do so in writing, stating
the solicitation number and project name, complete company
name and street address (no P.O. boxes), telephone and facsimile
numbers (including area codes). Plans and specifications may
be examined at the following locations: This office at 26 Federal
Plaza, Room 1843, New York, NY, Brown's Letters 1167 McBride
Avenue, West Paterson, NJ and F.W. Dodge, 148 Princeton Hightstown
Road, Hightstown, NJ.
CITE: (I-216 SN232317)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: National Park Service, Southern Arizona Group, 3115 N
3RD AVE., #101, Phoenix, AZ 85013
SUBJECT: Y--REPLACE EXISTING FENCE AT CASA GRANDE RUINS NATIONAL
MONUMENT
SOL 1443IF860198005
POC Denise Fox-Auvil, (602) 640-5252 Ext. 230
DESC: Y - Replace existing fence around entire perimeter at Casa
Grande Ruins National Monument. Project will be advertised
with one base item, plus three additive bid items. Issue date
still unknown although it appears it will be on or about August
13, 1998. Bid opening date will be stated in solicitation.

CITE: (W-216 SN232350)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--PALIZ ROAD
SOL IFB R3-10-98-04
DUE 091498
POC David E. Simpson, Contracting Officer (505) 438-7858
DESC: Paliza Road. This project will consist of realignment of
Road 10 and 266 on the Santa Fe National Forest. Work includes
clearing, excavation and embankment, installation of drainage
structures, pre-cast bridge structures and placement of aggregate.
All work is located on the Jemez Ranger District, Sandoval
County, New Mexico. Contract will be awarded on past performance
and best value. Project is 100% set-aside for small business
concerns.
EMAILADD: bmess/r3_santafe@fs.fed.us
EMAILDESC:
CITE: (W-216 SN232358)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--FOREST WIDE ROAD MAINTENANCE
SOL RFQ R3-03-10-09
DUE 090298
POC David E. Simpson, Contracting Officer, (505) 438-7858
DESC: Forest Wide Road Maintenance on 225 miles of Forest Roads
on the Santa Fe National Forest. Work to be performed includes
grading and shaping road traveled way and shoulders; pulling
ditches; cleaning out catch basins, inverts and interior of
culverts. Project is 100% set-aside for small business concernss.
EMAILADD: bmess/r3_santafe@fs.fed.us
EMAILDESC:
CITE: (W-216 SN232370)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Y--WOODEN POST BUILDINGS
SOL GS-03P-98-PSC-0153
DUE 090498
POC Gregory Fields, 215-381-3472
DESC: Contractor shall provide labor, material, and supervision
to construct wooden post buildings at Internal Revenue Service,
11601 Roosevelt Blvd., North Building parking lot in North
east corner adjacent to Gate # 4, Philadelphia, PA. Approximate
size of building is eighty (80) feet long by fifty (50) feet
wide with an internal height of eighteen (18) feet high. The
building shall include one door, one (1) ten (10) foot x twelve
(12) foot overhead sectional. There will be a pre-bid conference
and walk-thru on August 19, 1998 at 10:00 AM at IRS, 11601
Roosevelt Boulevard, Philadelphia. The Bid opening date is
September 4, 1989 at 2:00PM.
CITE: (W-216 SN232392)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: Y--FIXED PRICE - NEW CONSTRUCTION OWNED AT TRACY'S LANDING,
MD - MAIN OFFICE.
SOL Solicitation #232092-98-A-0038
DUE 081398
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1810
DESC: The contract resulting from this solicitation will be a
Fixed Price - New Construction Owned contract at Tracy's Landing,
MD Main Office. This contract will include a build-out of a
new 2,500 square foot Post Office building, including site
preparation, interior build-out and landscaping. Award will
be made to the responsible offeror who submits the best combination
of Technical Proposal, Business Proposal (cost/price), Business/Management
Proposal (if applicable), and other factors considered. The
primary areas to be used in determining which proposal is most
advantageous to the Postal Service are listed in descending
order of importance: 1.) Supplier Capability; 2.) Past Experience.
Cost / Price will be considered in the award decision, although
the award may not necessarily be made to that offeror submitting
the lowest cost. The Postal Service makes awards based on best
value. To assist in the evaluation of supplier capability and
past experience, the offeror MUST include with his/her offer
all of the following: 1.) Financial Statement (within last
12 months); 2.) List of 5 largest completed jobs within the
last two (2) years (also, any US Postal Service and/or other
Government Agency jobs). Provide client/owner's name, address,
telephone number, contract amount and contract number, if available.;
3.)Provide a listing of current projects, including client/owner's
name, address, telephone number, contract amount and contract
number, if available.; 4.) Actual work to be performed by your
firm, excluding subcontractors (provide in percentage and dollar
amount). Offers are due by 1:00 PM on August 13, 1998. Plans
and Specifications are now available at $35.00 per set, Non-Refundable,
referencing Solicitation #232092-98-A-0038. Please Do Not Send
Cash. Solicitation packages may be obtained at the Capital
Metro Facilities Service Office, U S Postal Service, Suite
400, 10400 Little Patuxent Parkway, Columbia MD 21044-3510.
Personal visits and telephone calls for the purpose of discussing
this project are discouraged. Contractors may fax questions
and comments to (410) 884-1850 Attn: Conni Brisson. Since this
is a negotiated Solicitation, offers will not be publicly opened.
The number of offers received, the identity of the offerors,
the amount of any one offer, or relative standing of the offer
will not be disclosed to anyone except those postal personnel
whose official duties require such information until award
of contract is made. The Postal Service reserves the right
to reject any or all offers.!!
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-216 SN232438)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Y--INSTALL GATE, DUKE FIELD, EGLIN AFB FL
SOL F08651-98-B-0011
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273, or Herbert B. Hill, Contracting Oficer
DESC: Solicitation . F08651-98-B-0011, INSTALL ENTRY GATE, DUKE
FIELD, Eglin AFB FL, advertised on 13 Jul 98, has been designated
as an 8 (a) Set Aside. The Government will be negotiating with
Champion Contractors, Inc., P.O. Box 741, 151 Mary Esther Blvd,
Mary Esther FL 32569. Anyone who has requested this solicitation
will have his/her $20.00 refunded.
CITE: (W-216 SN232479)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY ENGINEER DISTRICT, MOBILE, ATTN: CESAM-CT
(PLANS ROOM NO. 1000A), P. O. BOX 2288 MOBILE ALABAMA 36628-0001,
OR 109 ST. JOSEPH STREET MOBILE AL 36602
SUBJECT: Y--WASTEWATER EQUALIZATION & SPILL PONDS, AREA A, HOLSTON
AAP, TN (SULLIVAN COUNTY, TN)
SOL DACA01-98-B-0063
DUE 100698
POC Contact Karen Johnson, (334) 690-2535; Contracting Officer,
Gene L. Curtis (Site Code W31XNJ)
DESC: Construction of 2 concrete tanks, with ancillary force
mains, valves, pumps and equipment, to provide for the containment
and equalization of acid spills. Contractor shall provide the
design for the tanks based on specifications provided in the
solicitation. Some grading, site work and utility work is required.
Bid documents are available on or about 13 August 1998. Estimated
cost of work is between $1,000,000 and $5,000,000. Requests
for plans and specifications shall indicate in writing whether
firm will bid as a prime contractor or a subcontractor. This
solicitation includes bid options which may not be awarded.
Unrestricted. All responsible sources may submit a bid which
shall be considered. Bidders, subcontractors and Dodge/Plan
Rooms are encouraged to register on the Internet to receive
one CD-ROM. Registration on the Internet should minimize possible
errors and delay in receiving the CD-ROM. Registration instructions
are available on the Internet at http://www.sam.usace.army.mil/sam/ct.
Registration may also be completed by faxing to 334-690-4343,
Attn: Plans Room, CESAM. Telephonic requests will not be accepted.
In either case, those registering are responsible for the accuracy
of the information on the mailing list. Registration must include
the firms physical address, telephone, fax number and a point
of contact. Registration should be completed one week prior
to the issue date. All notifications of changes to this solicitation
shall be made through the Internet only. It is therefore the
contractors responsibility to check the Internet address listed
above daily, for any posted changes to this solicitation. Actual
solicitation amendments will be issued either by fax, 3.5"
diskette or CD-ROM. The plans and specifications will be issued
on Compact Disc (CD-ROM) only and will be provided free of
charge. Plans and specifications will not be provided in a
printed paper format; however, the Government reserves the
right to revert to paper medium when it is determined to be
in the Government's best interest. All bid forms, bid bonds,
and other normal documents required for the bid submittal,
including amendments to the bid submittal, shall be in paper
medium. Electronic medium for the bid submittal documents will
not be allowed. For this job, a small business is defined as
having average annual receipts of less than $17,000,000 for
the past three years. Critical Path Method (Network Analysis
System) is required. Specific questions related to this project
may be answered by Mr. Alfred R Denmark at fax 334-690-2902,
or phone 334- 694-4188. Refer questions on distribution of
plans/specifications to Plans
CITE: (I-216 SN232484)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Y--TWO - PHASED DESIGN/BUILD MAGNETIC SILENCING FACILITY
(MSF), NAVAL SUBMARINE BASE, KINGS BAY, GA
SOL N62467-98-R-1021
DUE 091898
POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting
Officer: L. R. Fisk.
DESC: THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED"
BASIS INVITING FULL AND OPEN COMPETITION. The work includes
the design and construction of a Sedimentation Control System
for the Magnetic Silencing Facility (MSF), Naval Submarine
Base, Kings Bay, GA. The Sedimentation Control System consists
of pumps, valves, piping, nozzles and a controller to enhance
the velocity of each outgoing tide and prevent the deposit
of the sediment that enters the MSF with the tide. The slip
area of the MSF is 6400 SQM. The Shoaling Rate is five (5)
feet per year at operational depth. The project involves waterfront
construction, dredging and dredging management, underwater
mechanical/electrical utilities requiring diving experience
for installation. Connection to a supervisory control and data
acquisition system of a Sedimentation Control System is required.
The system design and construction shall be coordinating with
the local environmental requirements. The Government will award
a contract resulting from this solicitation to the responsible
offeror whose proposal conforming to the solicitation will
be the "BEST VALUE" to the Government, price and technical
factors considered. This procurement will consist of two (2)
Phases. Phase I - Offerors will be evaluated based on the following
factors: FACTOR A - Past Performance; FACTOR B - Technical
Qualifications (1) Design (2) Construction; FACTOR C- Management
Approach; FACTOR D - Small Business Subcontracting Effort.
The highest rated offerors, 3 to 5 offerors but not to exceed
five, will advance to Phase II. The Government will then request
Phase II proposals. Phase II: Qualified Proposers will be evaluated
on: FACTOR A - Past Performance (as previously done in Phase
I; FACTOR B - Technical Qualifications (Same as Phase I unless
revised); FACTOR C - Technical Solutions; FACTOR C -Small Business
Subcontract Effort; FACTOR D - Price Proposal. In addition
to the Base Price Proposal, the Offeror will be required to
provide a proposed Modification/Change Order percentage rates
for Field Overhead, Home Office Overhead, and Prime's Overhead
on Subcontractors and the Prime's Profit. The change order
markup cost elements are awarded as part of the contract and
will be used as the markups for both additive and deductive
modifications after award for the term of the contract for
both the prime and subcontractors. The Government reserves
the right to reject any or all proposals at any time prior
to award; to negotiate with any or all proposers; to award
the contract to other than the offeror submitting the lowest
total price; and to award to the proposer submitting the proposal
determined by the Government to be the most advantageous to
the Government. OFFERORS ARE ADVISED THE GOVERNMENT INTENDS
TO EVALUATE PROPOSALS AND AWARD WITHOUT DISCUSSIONS IF POSSIBLE.
Therefore, proposals should be submitted initially on the most
favorable terms. Offerors should not assume they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED FOR SPECIFICATIONS. FOR SPECIFICATIONS:
There is a $15.00 non-refundable charge for each set of specifications.
THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. THERE
WILL BE A SEPARATE AND DIFFERENT NON-REFUNDABLE CHARGE FOR
PHASE II SPECIFICATIONS. To obtain Specifications make a company
check payable to the U.S. Treasury and send to: The Defense
Automated Printing Service, Attn: Ronnie Mitchum, P. O. Box
71359, Charleston, SC 29415. FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B",
2825 AVENUE "D", CHARLESTON, SC 29408-1802. Estimated construction
cost is between $2.2m and $2.5m with funds available of $2.3m.

CITE: (W-216 SN232608)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Y--NEW CONSTRUCTION OWNED - LONG BEACH ISLAND MAIN POST
OFFICE, 7401 LONG BEACH BLVD, LONG BEACH NJ 08008-9998
SOL RFP# 232098-98-A-0105
DUE 090498
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The project involves construction of approximately a 7,300
sq. ft. Main Post Office. There will be a Customer Service
Lobby with Postal Store. Site is approximately 73,000 sq. ft.,
is fully involved and has access to both Long Beach Blvd (Ocean
County Rt. 607) and Ocean Avenue. Utilities are readily available.
There will not be any storm water ponds. There is an approx.
13,000 sq. ft. existing building to demolish. Building elevations
will be brought up to 10'0". Building construction is asphalt
shingle roof, vinyl siding. The site will be USPS owned with
no building construction permits. Utility connection fees,
user fees, etc. will be pre-paid by USPS. The design is based
upon USPS small size building standard plans. Work includes
but is not limited to, earthwork, site utilities and site improvements,
paving, and landscaping. Work also includes concrete foundations
and slab-on-grade, steel structure, steel joists and decking,
roof shingles, sheet metal, vinyl siding, masonry, metal stud
partitions, insulation, gypsum board walls and ceilings, ceramic
tile, acoustical ceilings, resilient flooring, carpeting, custom
cabinets and fixtures, carpentry, glass storefront system,
painting, metal doors, wood doors, metal frames, door hardware,
metal fabrications, toilet partitions and accessories, signage,
lockers. Loading dock equipment, detection systems, security
systems, electrical and heating, ventilation and air conditioning
complete and ready for use. Offeror must have a minimum of
five (5) years experience as a General contractor and must
have satisfactorily completed at least five (5) projects of
similar size and scope. A Preproposal conference has been scheduled
for: August 19, 1998 @ 10:30 am at South Jersey District Admin
Services Office, 501 Benigno Blvd, Belmawr NJ. The estimated
price range is between $1,000,000 and $1,500,000 with completion
required within 210 calendar days after receipt of the Notice
to Proceed. Solicitation packages will be available on or about
August 4, 1998 at $100.00 per set, NON-REFUNDABLE, from Attn:
Hekima Wallace, US Postal Service, Facilities Service Office,
PO Box 701, Columbia MD 21045-0701, (410) 997-6254 fax: (410)
997-6260 referencing 232098-98-A-0105. All checks/money orders
must be made payable to the US Postal Service, Disbursing Officer.
Cash will not be accepted. Offers are due September 4, 1998
at 4:00 pm. Any planroom, within the project area, wishing
to receive a package free of charge, please fax or email a
written request to H. Wallace (410) 997-6260 or hwallac1@email.usps.gov
A list of planrooms and/or planholders can be received by written
request only via fax or email. No phone requests for planholders
list will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer WILL
NOT BE DISCLOSED TO ANYONE except those postal personnel whose
official duties require such information until award of contract
is made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY
OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-216 SN232609)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Y--ALTERNATE AMBULANCE ENTRANCE
SOL 581-14-98
DUE 091598
POC Mike Hughey, 304-429-6755 (ext. 2919)
DESC: Contractor shall provide all labor equipment, supervision
and materials in strict accordance with contract drawings and
specifications. Work consists of but is not limited to demolition
of exisitng concrete sidewlaks and curbs, installation of new
concrete sidewalks and curbs, vehicular concrete, stone sub-base,
structural steel construction, masonry, roofing, painting,
electrical work, general renovation, asphalt patchwork, selaing
and striping of parking area, landscaping and various other
work. All responsible sources may submit an offer which will
be considered. All request must be in writing at the above
address or faxed to 304-429-0275. NO PHONE REQUEST WILL BE
ACCEPTED. Estimated solicitation issue date is on or about
8/14/98. Estimated construction cost range is between $100,000
and $250,000. This is an unrestricted procurement open to both
small and large businesses. The sic code is 1542 with a size
standard of $17.0 million for the last three fiscal years.
Award is based on Availability of Funds.
EMAILADD: hughey,george@fed.gov
EMAILDESC:
CITE: (W-216 SN232606)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT STAIRWAY CANOPIES BLDG. 4,5, & 54
SOL DTCG45-98-Q-8Q7124
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Construct Stairway Canopies Bldg. 4,5, & 54 at the U.S.
Coast Guard, Integrated Support Command, Kodiak, AK. Estimated
price is between $25,000 and $100,000. Performance time is
90 days. The contractor shall provide all supervision, labor,
materials, and equipment, and perform all operations necessary
to construct 3 stairway canopies (1 per bldg.) composed of
steel and lexon panel sidelights over the basement stairwell
for Bldg. 4, 5, & 54. Issue date on or about August 18, 1998.
The proposed contract is a small business set-aside. All responsible
sources may submit a written quotation, which shall be considered.
Send written request to USCG ISC, FACENG/CAB, PO Box 195025,
Kodiak, AK 99619-5025 or fax to (907) 487-5494 for a RFQ package.
SIC code 1522.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231839)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR SITE DRAINAGE, BLDG. N27
SOL DTCG45-98-Q-8Q6069
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Repair Site Drainage, Bldg. N27 at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 90 days.
The contractor shall provide all supervision, labor, materials,
and equipment, and perform all operations necessary to excavate
site and install approximately 400 lf of perforated pipe to
connect 7 outside downspouts on bldg. N27 (Personnel Activities
Center) to an existing storm sewer manhole. Contractor shall
completely restore work areas. Issue date on or about August
18, 1998. The proposed contract is a small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1623.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231842)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--REPAIR STAIRWAY/CONSTRUCT ENTRANCEWAY CANOPY, BLDG.
554
SOL DTCG45-98-Q-8Q7071
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Repair Stairway/Construct Entranceway Canopy, Bldg. 554
at the U.S. Coast Guard, Integrated Support Command, Kodiak,
AK. Estimated price is between $25,000 and $100,000. Performance
time is 90 days. The contractor shall provide all supervision,
labor, materials, and equipment, and perform all operations
necessary to construct new exterior wood stairs at rear entrance
to Bldg. 554. Contractor shall also construct a roof canopy
over stairs and a 100' stairway/ path up adjacent hillside.
Issue date on or about August 18, 1998. The proposed contract
is a small business set-aside. All responsible sources may
submit a written quotation, which shall be considered. Send
written request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak,
AK 99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1629.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231843)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL F44650-98-B0005
DUE 091598
POC Lt Tim Black, Contract Specialist, 757-764-2853, Contracting
Officer - Johnny K. Johnston, 757-764-4746
DESC: The ACC Contracting Squadron is soliciting bids to repair/reseal
pavements at the Tethered Aerostat Radar System (TARS) site,
Deming, New Mexico, Project Number TAMT 98-7021. The original
CBD announcement was posted Jun 26, 1998. Changes from the
orginal announcement are as follows: The solicitation issue
date will be on or about 17 Aug 98. The Bid Opening will be
on or about 15 Sep 98. The solicitation can be downloaded via
the ACC CONS business opportunites web site. The POC for this
procurement Lt Tim Black 757-764-2853, FAX 757-764-9297, e-mail
timothy.black@langley.af.mil.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC:
EMAILADD: timothy.black@langley.af.mil
EMAILDESC:
CITE: (W-215 SN231845)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT DUMPSTER ENCLOSURES PHASE III
SOL DTCG45-98-Q-8Q7112
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Install Remote Valve Operators at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 120 days.
The contractor shall provide all labor, materials, equipment,
and perform all operations necessary to construct and install
19 wood dumpster enclosures with metal support posts of various
sizes. The height and depth of the dumpster enclosures are
8 feet and the width varies from 12 feet to 46 feet. Installation
also includes site preparation. Issue date on or about August
18, 1998. The proposed contract is a small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1629.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231846)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: Z--BARRACKS UPGRADE, BUILDING 3497
SOL DAAH03-98-B-0015
DUE 082498
POC (PCF) John Caudle, Contract Specialist, AMSAM-AC-SS-BC, (256)876-5733,
Gary C. Poolos, Contracting Officer, AMSAM-AC-SS-BC, (256)876-8391

DESC: PreInvitation Synopsis-Furnish all plant, labor, materials
and equipment necessary to perform all work in accordance with
specifications, schedules and drawings for BARRACKS UPGRADE
at Building 3497, in accordance with Specification No. 6277
dated 31 March 1998. Invitation for Bid (IFB) Number DAAH03-98-B-0015
will be issued on or about 24 August 1998. Bid opening is scheduled
for on or about 24 September 1998. Completion time-435 calendar
days. This will be a firm-fixed price procurement SET ASIDE
FOR SMALL BUSINESS. Price range $1,000,000 to $5,000,000. Request
for solicitation package must be submitted in writing to: U.S.
Army Aviation and Missile Command, ATTN: AMSAM-AC-SS-BC/J.Caudle,
Building 4488, Redstone Arsenal, AL 35898-5280. All responsible
sources may submit bid.
CITE: (W-215 SN231855)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--CONSTRUCT COPIER ROOM, BLDG. N38
SOL DTCG45-98-Q-8Q8151
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Construct Copier Room, Bldg. N38 at the U.S. Coast Guard,
Integrated Support Command, Kodiak, AK. Estimated price is
between $25,000 and $100,000. Performance time is 60 days.
The contractor shall provide all supervision, labor, materials,
and equipment, and perform all operations necessary to construct
approximately 90 lf of steel stud walls w/doors & electrical
to enclose 4 office spaces. Contractor shall also rehabilitate
existing office space with new cabinets, counters, and electrical
to create a copier room. Issue date on or about August 18,
1998. The proposed contract is a small business set-aside.
All responsible sources may submit a written quotation, which
shall be considered. Send written request to USCG ISC, FACENG/CAB,
PO Box 195025, Kodiak, AK 99619-5025 or fax to (907) 487-5494
for a RFQ package. SIC code 1542.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231859)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander, USCG Integrated Support Command, P.O. Box
190023, Kodiak, AK 96619-5023
SUBJECT: Z--PAVE REAR DRIVE & LOT, LAKE LOUISE HOUSING UNIT 773
SOL DTCG45-98-Q-8Q8186
POC Contact David Williams, Contracting Officer, 907-487-5320,
ext. 209
DESC: Pave Rear Drive & Lot, Lake Louise Housing Unit 773 at
the U.S. Coast Guard, Integrated Support Command, Kodiak, AK.
Estimated price is between $25,000 and $100,000. Performance
time is 90 days. The contractor shall provide all supervision,
labor, materials, and equipment, and perform all operations
necessary to perform site work and pave approximately 1000
SY of road and lot behind Lake Louise Housing Unit 773. Issue
date on or about August 18, 1998. The proposed contract is
a small business set-aside. All responsible sources may submit
a written quotation, which shall be considered. Send written
request to USCG ISC, FACENG/CAB, PO Box 195025, Kodiak, AK
99619-5025 or fax to (907) 487-5494 for a RFQ package. SIC
code 1611.
EMAILADD: rwilliams@cgalaska.uscg.mil
EMAILDESC:
ISC, Kodiak, AK
CITE: (W-215 SN231862)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: Z--SHEPPARD GRIFFIN ROAD RECLAMATION 1998 ON FLATHEAD
NF
SOL RFQ R1-10-98-34
DUE 091898
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising a Request
for Quotations for the Sheppard Griffin Road Reclamation 1998,
Tally Lake Ranger District, Flathead County, Montana. Work
consists of culvert removals and stream restorations, waterbars,
earth berms, rock barriers, seeding, installaiton of erosion
blankets, and placement of logs. Project includes 13 road segments
totalling 12 miles. Issue date, August 26, 1998. The Notice
to Proceed will be issued approximately October 5, 1998, with
an on-the-ground construction period of July 15, 1999 through
September 15, 1999. The Government price estimate range is
between $25,000 and $100,000.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-215 SN231875)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT GENERATOR ENCLOSURE, MORGAN CITY, LA
SOL F44650-98-B0003
DUE 082898
POC Lt Tim Black, Contracting Specialist, 757-764-2853, Contracting
Officer - Capt Johnny K. Johnston, 757-764-4746
DESC: ITEM 9 Solicitation Number is modified to change from an
Invitation for Bid (IFB) to a Request for Quote (RFQ). The
number is changed from F44650-98-B0003 to F44650-98-T0201.
The RFQ will be issued on or about 10 August 98. The quotes
will be due on or about 28 Aug 98. Any questions should be
forwarded to Lt Tim Black at 757-764-2853 or email timothy.black@langley.af.mil.
The RFQ package will be available electronically at the ACC
CONS Business Opportunities Web Site. No further modifications
are made to the subject presolicitation notice.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC:
EMAILADD: timothy.black@langley.af.mil
EMAILDESC:
CITE: (W-215 SN231876)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--CONSTRUCT GENERATOR ENCLOSURE, HORSESHOE BEACH, FL
SOL F44650-98-B0004
DUE 082898
POC Lt Tim Black, Contract Specialist, 757-764-2853, Contracting
Officer -- Capt Johnny K. Johnston, 757-764-4746
DESC: ITEM 9 Solicitation Number is modified to change from an
Invitation for Bid (IFB) to a Request for Quote (RFQ). The
number is changed from F44650-98-B0004 to F44650-98-T0200.
The RFQ will be issued on or about 10 Aug 98. The quotes will
be due on or about 28 Aug 98. Any questions should be forwarded
to Lt Tim Black at 757-764-2853 or e-mail timothy.black@langley.af.mil.
The RFQ packages will be available electronically at the ACC
CONS Business Opportunities Web Site. No further modifications
are made to this presolicitation notice.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC:
SITE
EMAILADD: timothy.black@langley.af.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN231884)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-FAA, Richard B. Russell Center, 950 College
Station Road, Athens, GA 30605-2720
SUBJECT: Z--MISCELLANEOUS PROJECTS, CANAL POINT, FL
SOL IFB-002-4384-98
DUE 092098
POC Pat Lang, Procurement Assistant, (706) 546-3533; Alan Moore,
Contracting Officer, (706) 546-3530
DESC: This project is for the interior and exterior renovations
to Buildings 1, 2 and 9 at the USDA Sugarcane Field Station,
Canal Point, Florida. Renovations in building 1 are generally
related to compliance to ADA guidelines for handicapped accessibility,
plus compartmentalization of an existing storage area to create
a workroom. Building 2 comprises the greatest portion of the
project and includes conversion of the building from a shop
building into an administrative office building with conference
room and library. Building 9 shall be renovated to replace
existing structural wall panels and roof with a pre-engineered
metal building system placed upon the existing concrete slab.
The project includes site work, plumbing, HVAC, and electrical
work. The estimated cost of the project is between $100,000
and $250,000. Request the solicitation in writing or via fax
at (706) 546-3444 from Pat Lang, Procurement Assistant. All
responsible sources may submit an offer which will be considered.
CITE: (W-215 SN231891)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--ROAD RESURFACING
SOL r1-08-98-42
DUE 090298
POC Kathleen Benson, (406) 248-9885 ext. 230
DESC: Spring Creek Road 274 Resurfacing. Work includes furnishing
all equipment and materials for putting to rest an existing
pit run aggregate source pit and developing a new pit run aggregate
pit to resurface 5 miles of the Spring Cr. Road 274. Pits are
approximaely 0.6 miles apart from each other. Reconditioning
of roadbed prior to placement of pit run material is required.
Reconditioning includes restoring ditches, cleaning existing
culverts, removal, clearing and reinstalling cattleguards.
Center of haul distance is approximately 8 miles. Center of
project is located approx. 34 air miles NW of Harlowton, MT
in Meagher County. Project length 360 days. Estimated Price
Range $25,000 to $100,000. Est. Start work Sept. 15, 1998.

CITE: (W-215 SN231894)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Custer National Forest, 1310 Main, Billings, MT
59105
SUBJECT: Z--TRAIL MAINTENANCE
SOL r1-08-98-41
DUE 090298
POC Kathleen Benson 406 248-9885 ext. 230
DESC: Haymaker Trail 602 maintenance. Work includes furnishing
all equipment, labor and materials for maintenance on 2.5 miles
of Haymaker Trail. Maintenance includes surfacing/compaction
of existing turnpikes, clearing and installation of drainage
ditches, log culvert installation. Installation of treated
waterbars, and trail tread leveling. Two pit sites will be
developed for aggregrate borrow material. All surfacing material
will be borrow material from pits in the project area. Center
of project is located approx. 34 air miles NW from Harlowton,
MT in Meagher County. Project length is 360 days. Estimated
Price Range is $25,000. to $100,000. Est. Start Work Sept.
15, 1998.
CITE: (W-215 SN231899)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--DUNGENESS STORM DAMAGE REPAIR, QUILCENE RANGER DISTRICT,
CLALLAM COUNTY, WA, OLYMPIC NATIONAL FOREST
SOL R6-MBS-8-89-O
POC Contact Point: Janet Hada (425) 744-3330
DESC: This project consists of but is not limited to staking,
clearing & grubbing, machine-placed riprap (class VI) and geocomposite
sheet drain. Estimated issue date of the solicitation is on
or about August 18, 1998. Estimated start work time is approximatley
September 1998. Contract work time is approximately 30 days.
The Government's estimated price range is between $25,000 and
$100,000. Payment security will be required for this project.
LINKURL: http://www.fs.fed.us/gpnf/purchasing/index.html
LINKDESC:
CITE: (W-215 SN231914)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Public Buildings Service (7PAP), Acquisition Executive,
819 Taylor St, Rm 11A13, Ft Worth, TX 76102
SUBJECT: Z--MULTIPLE AWARD DESIGN/BUILD IDIQ CONSTRUCTION & REPAIR/ALTERATIONS

SOL GS-07P-98-HUD-0073
DUE 091098
POC L. H. Lee, Contracting Officer, 817/978-7399
DESC: General Services Administration (GSA)is soliciting for
unscheduled construction services with design-build capabilities
for interior and exterior building construction and repair
and alterations to include landscaping and paving relevant
to property & roads owned, leased or otherwise controlled by
GSA, or other GSA authorized agencies. The primary performance
areas include All Counties, State of New Mexico, and El Paso
County, State of Texas. The duration of the contract(s) shall
be for a period of one year with two one year options, with
both GSA and the contractor(s) having rights of refusal to
exercise options. This indefinite quantity contract covers,
but is not limited to, electrical, carpentry, masonry, plumbing,
mechanical, architectural, landscaping, roadway construction,
roadway repairs, other repair/alterations or construction or
demolition services as specified, and design-build services.
Phase One offerors are required to submit responses to the
information requested herein for technical evaluation. Not
more than 5 offerors who are determined by the Government to
be in the technically competitive range will receive a request
for a pricing proposal (Phase Two). A pre-proposal conference
will be held in Albuquerque, New Mexico to promote a better
understanding of the solicitation and to answer questions about
the submittal of proposals. This conference will be held August
24, 1998 at 10:00 a.m. in Room 4031 of the Federal Building,
at 517 Gold Avenue, SW, Albuquerque, New Mexico. Multiple awards
may be made with each awardee being guaranteed a minimum of
$10,000. The estimated cost (Maximum Ordering Limitation) is
up to $3,000,000 per year, per contractor. This negotiated
procurement will be accomplished by the source selection method,
which will result in award of a firm fixed price contract to
the contractor(s) offering the greatest value to the Government.
Technical ability is more importatnt than price. The Government
intends to evaluate proposals and award a contract without
discussions with offerors (except clarifications as described
in FAR 15.306(a). Therefore, the offeror's proposal should
contain the offeror's best terms from a cost or price and technical
standpoint. The Government reserves the right to conduct discussions
if the Contracting Officer later determines them to be necessary.
If the Contracting Officer determines that the number of proposals
that would otherwise be in the competitive range exceeds the
number at which an efficient competition can be conducted,
the Contracting Officer may limit the number of proposals in
the competitive range to the greatest number that will permit
an efficient competition among the most highly rated proposals.
Offerors will not be reimbursed for Phase One or Phase Two
proposal submittal expenses. The Government is not limited
to contacting only those references provided by the offeror(s).
The Government may consider an offeror's performance on contracts
not listed by the offeror, but that the Government is aware
of, or becomes aware of. Definitions: SIMILAR is defined for
this contract as five (5) projects involving building space
of a minimum of 10,000 SF and commercial landscaping and vehicular
paving. The five projects must have involved interior and exterior
repairs and alterations or new construction of federal, state,
municipal, or commercial buildings or roadways with construction
costs ranging from $10,000 to $1,000,000. QUALITY is defined
as meeting or exceeding the customers' requirements in a timely
manner within established budgets as set forth in the construction
contract documents. In Phase One evaluation of technical factors
will be accomplished by Governt's critical analysis of each
contractor's response to the following questions in descending
order of importance: (1) What is the experience and past performance
of the prime contractor or major subcontractor(s) on similar
projects? This factor considers quality of the offeror's past
performance in carrying out work of a similar nature with references
to timeliness, cooperation, technical success and completion
within budget. (2) What is the experience, past performance
and qualifications of key personnel (on-site superintendent
and project manager)? This factor considers the achievements
of excellence accomplished on similar projects by the key personnel
within the las five years and their related education and training.
If key personnel experience was obtained while in the employ
of another firm, identify the firm and a representative by
name, address, and current phone number. Show a staffing plan
that indicates responsibilities of key personnel and interface
with major subcontractors. Give name, address, and phone number
of paving subcontractor if prime contractor does not have in-house
paving capability. (3) What is the technical and administrative
approach to design-build delivery? Cite past performance on
similar design-build projects. This factor considers the success
in areas of technical quality, delivery, timeliness and budget
maintenance. Offerors are required to submit technical capabilities,
experience and refernces for Phase One by providing information
as follows: (1) List five similar project that your firm or
subcontractor has performed over the last 5 years. All 5 projects
must be submitted in the following format: Project title and
contract number; Name of firm contracted to do the work (offeror
or proposed subcontractor); Name of person representing the
owner who is familiar with the project & their current phone
number; Project description; Contract period; Projectr size
in square footage; Description of work done directly by offeror;
Original construction award dollar amount; Actual completion
dollar amount; Number of owner initiated change orders; Number
of contractor initiated change orders; Planned completion date;
Actual completion date; Amount of liquidated damages assessed;
Name of project manager. (2)(a) List key personnel & each person's
education, training & experience, & describe the duties of
the key personnel in the following format: Names of key personnel
and title; Education/Certificates/Licenses; Experience; Duties;
Amount of time individual will dedicate to projects arising
from this contract; State this person's signature authority
for the contractor & restrictions, if any. (b) List 3 similar
projects on which key personnel have performed in the last
5 years. All 3 project must be submitted in the following format;
Project title and contract number; Contract period; Project
size in SF; Name and current phone No. of owner representative
most familiar with the project; Project description; Completed
construction dollar amount; Amount of liquidated damages assessed,
if any; (3) Technical approach to design-build delivery. (a)
The organization for design-build: Describe, to include lines
of accountability or authority, responsibilities of each team
member & responsibilites of primary people on the team. Describe
a plan for executing a design concept. The response to Factor
(3)(a) should be no more than four, 8-1/2"x11" pages, printed
one side. (b) List 3 design-build projects that have been performed
over the last five years. All three projects mst be submitted
in the following format: Project title & Contract No.; Name
& current phone No. of owner rep. most familiar with the project;
Description of project. Response to the above is extremely
important because although price will be a factor, the lowest
priced offeror may not receive an award, since selection will
be based on greatest value to the government. The technical
submittal (Phase I) shall be received at the following address
by on or before 3:00 p.m. CST September 10, 1998. The envelope
is to be marked with Solicitation Number GS-07P-98-HUD-0073
and labeled "Technical Proposal," and addressed to General
Services Administration (7PMCA), Attn:: L. H. Lee, 819 Taylor
Street, Room 12A26, Fort Worth, TX 76102-6105. Contact Point:
L. H. Lee 817/978-7399. This solicitation is set aside for
small business. Only small business prime contractors will
be considered.
CITE: (W-215 SN231915)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: Z--DEMOLITION, REMOVAL, AND DISPOSAL OF ASPHALT OR CONCRETE
PAVEMENT
SOL F64133-98-Q0486
DUE 082198
POC SrA Marc R. Bowers 671-366-3686 / TSgt Martin Delaney 671-366-3687
DESC: SERVICES NONPERSONAL, The work covered by this construction
includes, but is not limited, to furnishing all labor, supervision,
materials, equipment, and transportation necessary to provide
complete demolition, removal, and disposal of asphalt or concrete
pavements, concrete slabs, concrete curbs and gutters, concrete
tie-downs or anchors, foundations, manholes, and other items
associated with the removal or demolition project at various
locations on Andersen AFB, Guam. This acquisition is being
considered for 100 percent set-aside for small business concerns.
Plans and specifications are available. For copies of plans
and specifications, contact SrA Marc Bowers at (671) 366-3686,
fax at (671) 366-5678, or by e-mail at marc.bowers@guam.andersen.af.mil.
EMAILADD: marc.bowers@guam.andersen.af.mil
EMAILDESC:
CITE: (W-215 SN231928)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--EXTERIOR LIGHTING RESTORATION AT VARIOUS LOCATIONS,
COMMANDER, U.S. NAVAL FORCES, GUAM, M.I.
SOL N62766-98-B-2841
POC Contact Ms Doris Castro, Contract Specialist (671) 339-8465
or FAX 339-4248
DESC: This is a presolicitation announcement. The project is
for exterior lighting restoration at various locations, Guam,
M.I. The work includes all materials, labor, supervision, transportation
and equipment for the replacement and installation of pole
mounted street lights and overhead secondary lines to be connected
to the load side of the existing pole mounted transformer;
secondary spool insulators; 35-feet long concrete poles with
concrete foundations; lighting contactors; light fixture mounting
hardwares; miscellaneous pole hardwares; and incidental related
work, complete and ready for use. The work also includes the
replacement and restoration of parking, sports, and security
lightings at various locations. The work is at various locations,
COMNAVMARIANAS, Guam, M.I. The estimated price range is between
$1,000,000.00 and $5,000,000.00. The Standard Industrial Classification
code is 1731 with a size standard of $7.0 MIL.
CITE: (W-216 SN231990)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PERFORM ALL WORK REQUIRED TO PROVIDE WATER/SEWER
SERVICES AT THE MULTI-PURPOSE TRAINING AREA, FORT MCCOY, WI
SOL DAKF61-98-Q-0200
DUE 091798
POC Sharon K. Walters, Contract Administrator, 608/388-2502,
Sandra J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, supervision, materials, and equipment
to properly complete the following project: A. Design and install
a septic field in specified area to include soil test report
for the area as stated in the Statement of Work and drawings
(sewer service portion), and B. Provide a well in the general
area as shown on the site plan in accordance with specifications
(water service portion). Contractors shall supply product data
and shop/factory tests on the following equipment for approval
prior to installation: the well pump, sewage pump, controller,
State approved septic design , and State approved well installation.
Work shall include all state permits, review, and certification
fees. The magnitude of this project is between $25,000 and
$100,000. A payment bond of 50% will be required on award.
Performance will be 90 calendar days. Requests for this solicitation
should be received before the issue date of 27 August 1998.
Closing date will be COB 17 September 1998. Requests for this
quotation must be in writing, accompanied by a nonrefundable
certified check, cashier's check, or money order payable to
the U.S. Treasury in the amount of $8.00 per package. Absolutely
NO company, personal, registered checks or cash will be accepted.
All responsible sources may submit a bid, which shall be considered.
EMAILADD: walterss @ emh2.mccoy.army.mil
EMAILDESC:
at the Multi-Purpose Training Area, Fort McCoy, WI
CITE: (D-216 SN232220)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navy Public Works Center, Contracts Department, Building
175, Washington Navy Yard, 901 M. St. SE, Washington, DC 20374-5095
SUBJECT: Z--INDEFINITE QUANTITY MULTI-TRADE CONSTRUCTION, SOUTH,
NAVY PUBLIC WORKS CENTER, WASHINGTON
SOL N68925-98-R-A240
DUE 100698
POC Ms. Rhonda Chaney, Contract Specialist, FAX (202)685-8236
DESC: Synopsis posted 2 JUN 98 is modified. This contract is
intended to result in multiple awards of a base year with
four one-year options. Price, Contract Management Plan, Relevant
Experience and Past Performance will be evaluated. Each contract
awarded will result in a minimum of $100,000. A pre-proposal
conference will be held within 3 weeks of issuance of the
solicitation. To obtain plans and specifications make company
check for $10.00 payable to U.S. Treasury and send to the
Defense Printing Service Detachment Office, Washington Navy
Yard, 901 M Street, S.E., Building 143-1, Washington, DC 20374-5030,
attn: Mr. Kevin Gable. The point of contact is Mr. Kevin Gable
at (202)433-3824 or FAX (202)433-2399. This charge is non-refundable.
To obtain a plan holders list, fax your request to (202)433-2399.
The plan holders list will be mailed to you. Any other questions
regarding this solicitation shall be referred to Ms. Rhonda
Chaney, Contract Specialist. All questions/clarifications
must be submitted in writing by fascimile at (202)685-8236.
If you have already submitted your check for $10.00 under
synopsis post 2 JUN 98, please DO NOT resubmit.
CITE: (W-216 SN232226)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, NAVFACENGCOM Contracts,
910 USS Hunley Avenue, Code FE3-CJ, Naval Submarine Base, Kings
Bay, Georgia, 31547-2613
SUBJECT: Z--RESTRIPE VARIOUS PARKING AREAS AND ROADWAYS AT NAVAL
SUBMARINE BASE, KINGS BAY
SOL N62467-98-Q-3182
DUE 082598
POC Cheryl H. Joseph, FAX #912-673-3768
DESC: 1. Contractor shall provide all labor, material, supervision,
equipment and quality control necessary to layout and restripe
parking areas, centerlines, crosswalks, diagonals, arrows,
handicap parking, stop bars and motorcycle parking at Naval
Submarine Base, Kings Bay according to the specifications provided.
2. Plans and specifications will be available on or about 8/11/98.
3. Contract duration is approximately 90 calendar days. 4.
The procurement listed herein is OPEN FULL COMPETITION as well
as from SMALL DISADVANTAGED BUSINESS CONCERNS. 5. The estimated
cost of this procurement is between $25,000.00 and $100,000.

CITE: (W-216 SN232262)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, Lyndon B. Johnson NHP, P.O. Box
329, Johnson City, TX 78636
SUBJECT: Z--REPAIR OF ASPHALT AND CALICHE BASE ON THE ACCESS
ROAD TO BIRD ISLAND BASIN.
SOL 1443IB735098004
DUE 092198
POC Marsha Wager 830/868-7128 ext. 223 or John Gibson 512/949-8173
ext. 240
DESC: Sic Code 1611- This contract will consist of the repair
of asphalt and caliche base on the access road to Bird Island
Basin. The contractor will repair sections of the road that
were damaged by flooding that occured in October of 1997.
The road is located approximately 20 miles east of Corpus
Christi off of Park Road 22 inside Padre Island National Seashore.
Estimated cost range of this project is $250,000 to $500,000.
This is unrestricted, full and open competition. For copies
of this solicitation fax your request to Lyndon B. Johnson
National Historical Park, fax number 830/868-7863 attention
Marsha Wagner.
EMAILADD: Marsha_Wagner@nps.gov
EMAILDESC:
CITE: (W-216 SN232271)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR REMOVAL AND/OR REPLACEMENT OF HALON FIRE PROTECTION
SYSTEMS AND RENOVATION, REPAIR AND ADDITIONS TO FIRE ALARM
AND OTHER FIRE SUPPRESSION AND DETECTION SYSTEMS AT VARIOUS
FEDERAL INSTALLATIONS IN IL, IN, CO, MI, WY, ND, SD, NE, KY,
O
SOL N62476-98-R-1079; N62476-98-R-1080; and N62476-98-R-1081
DUE 091698
POC For technical inquiries, FAX 803/820-5853 Attn: C. Cotton,
Code 0212CC. Contracting Officer for this solicitation is William
J. Anonie. Information regarding ordering RFP documents is
provided at the end of this announcement
DESC: PRESOLICITATION NOTICE: This procurement is for one solicitation
resulting in the award of three Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts (N62467-98-R-1079, N62467-98-R-1080
and N62467-98-R-1081) to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for demolition, renovation, alteration
and repairs and minor construction at various Navy, marine
Corps, Air Force and federal installations in IL, IN, CO, MI,
WY, ND, SD, NE, KY, OH, WI, MN, IO, MO. Projects assigned to
these IDIQ contracts will use the Solution Order Concept (SOC)
approach to scope and price the work. After award of the initial
contracts to three contractors, they will compete for task
orders based on either best value or low price technically
acceptable to the government through Government/Contractor
Team cooperative scoping of the work. The work will be for
demolition, replacement, renovation and repair of fire suppression
and detection systems installed in various types of facilities.
Contractor shall be competent and experienced in the design
and installation of all aspects of fire sprinkler systems (including
releasing systems and ADA compliance), and special extinguishing
systems (carbon dioxide and FM-200). Contractor's design qualifications
shall include minimum NICET level 2 certifications in fire
sprinkler, fire alarm, and special extinguishing systems (all
3 areas) or the firm shall have a registered professional fire
protection engineer who obtained their registration by passing
the fire protection portion of the NCEE examiniation. Contractor
shall have a minimum of 5 years successful experience with
verifiable references. This design expertise shall reside within
the contractor's firm and not as a contracted consultant. Partnering
of two or more firms to provide the necessary expertise in
each of the three areas is acceptable. Firms shall have the
capability to abate hazardous materials (asbestos & lead paint)
as necessary to complete the installation of the primary work.
This capability may be obtained by partnering with a specialty
hazarous material firm. This firm shall provide full professional
design, testing, abatement/removal, disposal, and compliance
verification. Each contract will be for one base year with
two, one year options. The total 3 year (Base Year and Two
Option Years) estimated construction cost for all IDIQ contracts
is $5,000,000.00. Construction schedules will be determined
for each project at the issuance of each task order. The three
contractors will be selected based on Best Value. The IDIQ
construction contract will be awarded with a firm fixed price.
The initial award will be based on technical factors such as
(1) Experience/Past Performance,(2)Qualifications,(3)Technical
Approach, & (4) Small Business Subcontracting Effort. It will
also be based on pricing for the seed projects to Install Retrofit
Fire Sprinkler and Fire Alarm Protection into several facilities
at the Marine Corps Support Activity at Kansas City, MO. THERE
WILL BE A SITE VISIT/PRE-PROPOSAL CONFERENCE ON 25 AUGUST 1998
AT 9:00 A.M. As part of the pricing, the Contractors will be
required to participate with the Government in an on-site scope
meeting for the proposed seed projects. The total estimated
construction cost for the seed projects is between $100,000
to $250,000 The minimum guarantee for each of the three contracts
will be $10,000. The Government reserves the right to award
the best value combination for the seed projects after the
three awardees have been determined. If the minimum guarantee
is not met for an awardee at time of the basic contract, a
minimum guarantee of $10,000 will be awarded. All contracts
will be awarded at the same time with selection based on the
same criteria. Only the three selected contractors will be
permitted to compete on future task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the Task Order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each Task Order.
The awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $100,000.
Failure to participate responsibly in walk-throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. For Plans and Specifications: There is a $10.00
Non-Refundable charge for "EACH" copy of the Request for Proposal
(RFP). WHEN REQUESING THE RFP, PLEASE REQUEST USING RFP N62476-98-R-1079,
Fire Protection Improvements, MCSA, Kansas City, MO. No telephone
orders for the RFP will be accepted; however, if problems arise
concerning your request, call Ronnie Mitchum at 803/743-4040.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE D N., SUITE B, CHARLESTON, 29408-1802.
To obtain a Plan Holders List fax your request to at 803/743-3027
or visit www.chas.sebt.daps.mil. Plan Holders List in response
to fax will be mailed. We cannot fax Plan Holders List. For
inquiries about Date for Receipt of Proposals or Number of
Amendments; contact Susan Clark at 803/820-5775. Technical
Inquiries prior to Receipt of Proposals must be submitted in
writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 803/820-5853, Attn: Chris Cotton,
Code 0212CC.*****
CITE: (W-216 SN232283)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: Z--OIL AND GASOLINE/DIESEL TANK REMOVAL AND CONVERSION
SOL 1443IB1770-98-009
DUE 092198
POC Mark Davidson 718 338 3415
DESC: This project consists of the removal and conversion of
a number of gasoline/disel and oil tanks at various locations
within Gateway National Recreation Area. The work will take
place in Brooklyn, Queens and Staten Island, New York. This
solicitation is open to both large and small businesses. The
estimated price range is $250,000 to $500,000.
CITE: (W-216 SN232295)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Human Nutrition Research Center on Aging at Tufts
University, 711 Washington Street, Boston, MA 02111
SUBJECT: Z--INSTALLATION OF DIRECT DIGITAL CONTROLS
SOL 98-4
DUE 092498
POC Fred Yule, Point of Contact, (617) 556-3340, fax (617) 556-3344

DESC: The USDA, Jean Meyer Human Nutrition Research Center, requires
that all labor, supervision, tools, and materials necessary
be provided to convert the pneumatic controls (which maintain
temperature and humidity) to direct digital controls on the
3rd and 4th floor animal handling facility at the USDA facility
in Boston MA. The estimated cost of construction is between
$100,000 and $250,000. This project must be completed within
90 days of receipt of the notice to proceed. Solicitation 98-4
contains further information, the specifications and drawings,
and will be available on or about August 25, 1998. Requests
should be in writing and include your company's name, mailing
address, telephone and fax numbers and be received at the POC's
office not later than August 24, 1998.
CITE: (W-216 SN232298)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: Z--REVITALIZE FACILITY 520
SOL F49642-98-R-0154
POC POC SSgt Steedley, PH: (202)767-7964
DESC: The Air Force intends to solicit proposals for a firm-fixed
price contract to Revitalize Facility 520. Work includes but
is not limited to the following: Remove existing stair and
add new stair; add new passenger elevator and confirm soil
bearing capacity at elevator; document existence of any underground
utilities near elevator pit; add windows; reconfigure electrical
and mechanical systems affected by this revitalization; verify
structural framing sizes concealed by current finishes; provide
handicapped accessible toilets, hardware, and ramps; provide
new entrance vestibules; provide new acoustical tile ceilings;
remove and replace existing acoustical tile ceilings; enclose
existing electrical panels. The performance period is 365 calendar
days. The Standard Industrial Code (SIC) is 1542. Project value
is estimated between $250,000 - $500,000. **CONSTRUCTION PROJECTS
ARE RESTRICTED TO THE WASHINGTON METROPOLITAN AREA.** This
is a competitive best-value solicitation in which offerors'
past performance and price will receive equal consideration.
This solicitation will be distributed solely on the World Wide
Web at the following address beginning on or after 20 Aug
98. http://www.bolling.af.mil/lg/cont/con Closing date of this
solicitation will be 30 calendar days after the issue date.
NO PAPER COPIES OF THIS SOLICITATION WILL BE MAILED. Prospective
bidders will be asked to register for this solicitation at
the above referenced web site. A list of all registered prospective
bidders will be available at this site as well. This notice
does not obligate the Government to award a contract, does
not restrict the Government in its ultimate acquisition approach
or obligate the Government to pay for any proposal preparation
costs. **NOTE: ALL PROSPECTIVE OFFERORS MUST BE REGISTERED
IN THE CENTRAL CONTRACTOR REGISTRY BY THE PROPOSAL DUE DATE
IN ORDER TO BE CONSIDERED FOR AWARD. Registration may be effected
at the following web site: http://ccr.edi.disa.mil/. LINKURL:
http://www.bolling.af.mil/lg/cont/cons/_private/lgcc.htm LINKDESC:
CONS Construction Business Opportunities EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-187 SN219211
LINKURL: http://www.bolling.af.mil/lg/cont/cons/-private/lgcc.htm
LINKDESC:
EMAILADD: ssteedly@mail.bolling.af.mil
EMAILDESC:
CITE: (W-216 SN232300)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: South Florida District, U. S. Postal Service, 7499 NW
31st Street, Miami, FL 33122-9991
SUBJECT: Z--COCONUT GROVE - REDESIGN CUSTOMER & EMPLOYEE PARKING
LOCATED AT 3191 GRAND AVENUE, MIAMI, FLORIDA IN ACCORDANCE
WITH SPECIFICATIONS AND DRAWINGS.
SOL 115854-98-A-0107
DUE 082498
POC Mr. Shirley Wooster, Project Manager (305)418-7323 , Proposal
questions Judith Pollock (305)418-7320.
DESC: This solicitation invites proposals for the Customer Parking
Improvements of an existing building in Miami, Florida (Dade
County) at the Coconut Grove Facility. The facility is located
at 3191 Grand Avenue and exterior parking is approximately
67,810 sq. ft. Redesign Customer/Employee Parking in accordance
with drawings and specifications. Permitting not required
for this project, however, contractor is required to perform
all work in accordance with South Florida Building Code and
other applicable standards. Performance and Payment Bonds
will be required from the successful offeror. Construction
Time: 160 calendar days from issuance of the Notice to Proceed;
Cost Range: $125,000 - $170,000 If you have any technical
questions regarding this project, contact architect Mr. Jose
E. Blanco, A.I.A., (305)251-6417. If you have any questions
regarding the proposal procedures for this project, you may
contact Judith Pollock (305)418-7320 at the South Florida Facilities
Office (NO COLLECT CALLS). NOTE: There will NOT be a public
opening of offers. Information concerning proposals will be
not be released prior to award. All offerors will be notified
in writing. Award may be made with or without discussions.
Only offers returned via Personal Hand Delivery and/or
United States Postal Service (i.e., First Class Mail, Express
Mail, or Priority Mail) will be considered in compliance with
this solicitation. Any other carriers will be rejected."

EMAILADD: jpollocl@email.usps.gov
EMAILDESC:
CITE: (W-216 SN232302)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: Z--REPLACEMENT OF FIRE HYDRANTS
SOL IFB 542-20-98
DUE 091498
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: The Contractor shall furnish all labor, materials, equipment
and supervision to complete the replacement of 16 existing
fire hydrants, which will include excavation and removal of
old hydrants, installation of new hydrants with the national
standard threads, thrust blocks, 6" valves with thrust blocks,
telescoping expansion joints, and 6" valve boxes extended to
grade, at this VA Medical Center. All work will be in accordance
with the supplied specifications and contract drawings. This
Solicitation is available for full and open competition. The
cost range for this project is estimated between $10,000 and
$100,000. Requests for a solicitation package must be in writing
to the Contracting Officer along with a non-refundable fee
of $25.00, in the form of a check made payable to the Department
of Veterans Affairs. All requests must indicate the solicitation
number, name of the project requested, complete company name,
complete company address, company telephone and facsimile numbers,
and the name of a contact person. This solicitation is subject
to the availability of funds. The issue date for this solicitation
is on or about 8/14/98. A limited number of solicitation packages
are available, and will be issued on a first come first serve
basis until supply is exhausted.
CITE: (I-216 SN232312)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--EIGHT DOLLAR MOUNTAIN ROAD DECOMMISSIONING AND SURFACING
SOL 1422H952-Q98-2106
DUE 090998
POC Tom Fulton, 503-952-6218
DESC: The work consists of reconstructing and surfacing approximately
1,700 feet of existing road, 600 feet of paving, and decommissioning
610 feet of existing road. Project site is in Josephine County,
Medford District, Oregon. Project range is between $25,000
and $100,000. Estimated start work is September 21, 1998 and
performance time is 45 calendar days. Bonds are required -
Bid Bond: None; Performance Bond: 20%; and Payment Bond: 50%.
All responsible sources may submit an offer which will be considered.

EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN232325)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, Acquisition
and Materiel Management Service (90C), 5600 W. Dickman Road,
Battle Creek, MI 49015
SUBJECT: Z--EXPANSION OF OUTPATIENTS, BUILDING 2
SOL IFB515-35-98
DUE 090998
POC Linda J. Cunic 616-660-3075
DESC: The bid opening date has been extended to September 9,
1998, 2:00 p.m., local time. All other conditions previously
published on May 5,1998, remain unchanged including requirement
for deposoit for bidding documents.
EMAILADD: CUNIC,LINDA@FORUM.VA.GOV
EMAILDESC:
CITE: (W-216 SN232329)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge, Navfac Cntracts, Code 495, Building
H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth,
NH 03801-2032
SUBJECT: Z--ROOF REPAIRS, BUILDING 156, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE
SOL N62472-98-Q-6557
DUE 091098
POC The Contracts Office at (207) 438-4600
DESC: The work includes removing existing IRMA, SSBUR roofing
systems and installing a new built-up roof system. The work
also includes minor masonry work. The work is to be at the
Portsmouth Naval Shipyard, Kittery, Maine. The SIC code for
this procurement is 1761 with a size standard of $7,000,000.
The estimated cost range is between $25,000 and $100,000. The
period of performance is 60 calendar days. This solicitation
will be issued as a small business set-aside. The response
date shown above is an estimated date. Once the solicitation
is issued all firms requesting the solicitation will be given
a copy. Bidders/Offerors interested in obtaining plans and
specifications for this project must submit their request to
the Officer In Charge, NAVFAC Contracts, P.O. Box 2032, Building
H-29, Code 495, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2032.
All requests must be in writing.
EMAILADD: LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL
EMAILDESC:
shown
CITE: (W-216 SN232330)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: Z--UPPER TABLE ROCK PARKING LOT
SOL 1422H952-Q98-2107
DUE 090398
POC Tom Fulton, 503-952-6218
DESC: The work consists of reconstructing the Upper Table Rock
Trailhead Parking Lot. Work includes salvaging and storing
the existing rock surfacing material; excavation to increase
the parking lot size, compacting the subgrade; placing and
compacting stockpiled rock on the new subgrade; furnishing,
hauling, placing and compacting crushed aggregate on the new
surface; and other related site work. Project site is located
in Jackson County, Medford Distrit, Oregon. Project price range
is between $25,000 and $100,000. Estimated Start Work Date
is October 5, 1998, and performance time is 90 calendar days.
This contract includes an option that allows for increased
quantities not to exceed fifty percent (50%) of the total contract
price. All responsible sources may submit an offer which will
be considered.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN232339)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Z--REMOVE OLD CARPET AND INSTALL NEW CARPET WITH SOME
LINOLEUM TRANSITION AT GOVERNMENT QUARTERS AT THREEE (3) HEALTH
STATIONS
SOL RFQ# 007-C14-8-0141/LT
DUE 081398
POC Lorraine Tsosie, Contract Specialist (520) 871-1305 or Jack
Tarro, SCO (520) 871-5863
DESC: Contractor to furnish all necessary labor, supplies/materials,
tools, equipment and transportation to remove old carpet and
install new carpet with some linoleum transition at three (3)
Health Stations. Projects located at USPHS-Chinle Comprehensive
Health Care Facility, Chinle, AZ, Pinon Health Stations, Pinon,
AZ and Many Farms Health Station, Many Farms, AZ. This is a
total set-aside for firms qualified under the "Buy Indian Act".
NOTE: Facsimile requests will be honored at 520/871-1477, Response
to RFQ# 007-C14-8-0141/LT to be received no later than COB
August 13, 1998.
EMAILADD: ltsosie@navajo.ihs.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN232348)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--PROVIDE AND INSTALL ONE 1/2 ACRE SEWAGE POND LINER
SOL 1443RQ8550-98-013
DUE 091198
POC John P. Bauer, 209-565-3180
DESC: Provide and install a hypalon liner in a 1/2 acre sewage
pond at Ash Mountain in Sequoia National Park, Tulare County,
Three Rivers, CA 93271. The work will include installation
of catwalks with concrete foundations. The Bid Schedule will
contain a Base Bid, consisting of one pond with catwalks, and
one additive, consisting of a second pond with catwalks at
the same location. The price range is $25,000 to $100,000.
Award will be made to one contractor pursuant to Public Law
100-656, the Small Business Competitiveness Demonstration Act.
Solicitation packages will be available approximately 15 days
after publication of this Notice. Requests for the package
must be in writing or via fax to 209-565-3700. All responsible
bidders may submit a bid which will be considered.
EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks
CITE: (W-216 SN232361)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--EMERGENCY WATERSHED PROTECTION, PENDLETON COUNTY,
FALMOUTH, KY
SOL NRCS-69-KY-98
DUE 091698
POC Linda Rhinehimner, 606 224-7351, or Connie McKinney, 606
224-7395
DESC: Emergency Watershed Protection in Pendleton County, Falmouth,
Kentucky, involving the following items of work: clearing,
6 acres, mobilization and demobilization, 1 job; rock riprap,
600 CY; shot rock riprap, 875 CY, concrete grout, 12 CY; geotextile,
1000 SY. Estimated price range is between $25,000 and $100,000.
A group showing is scheduled for September 2, 1998, 10 a.m.,
at the NRCS office, 402 Main Street, Falmouth, Kentucky, 606
654-3376. Bid packets will be available at the showing or may
be obtained by FAXing a request to 606 224-7393. Packets will
be available August 19. Offers due by close of business September
16. Performance time is 34 days. All responsible sources may
submit an offer which will be considered.
CITE: (W-216 SN232365)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--FERNAN SNOWMOBILE PARKING
SOL RFQ R1-04-98-87
DUE 091498
POC Message Phone (24-hours) (208) 765-7284
DESC: FERNAN SNOWMOBILE PARKING on the Coeur d'Alene River Ranger
District, Kootenai County, Idaho. Reconstruction of Roads 1535
and 499 at their junction with Road 612, widening Roads 1535
and 499 for use as a parking lot. Including excavation (approximately
4147 cubic yards), blasting, embankment, traffic control, haul,
crushed aggregate, staking and clearing. Approximate start
work date of September 15, 1998 with a contract time of 60
calendar days. Price range between $25,000 and $100,000. See
Note 26
CITE: (W-216 SN232375)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge, Field Office New Orleans Area, Naval
Support Activity, Building 157, 2300 General Meyer Avenue,
New Orleans, LA 70142-5007
SUBJECT: Z--REPLACE BALLFIELD LIGHTING AND POLES, NAS, JRB, NOLA
SOL N62467-97-B-7099
DUE 091098
POC Gisela Donmyer (504) 678-9081
DESC: The work includes replacing softball field lighting and
poles, providing parking lot lighting for Building 410 and
incidental related work at the Naval Air Station, JRB, New
Orleans, LA. This solicitation will be issued on an UNRESTRICTED
basis. Estimated cost is between $100,000 and $250,000. Estimated
duration of the contract is 90 calendar days for completion.
Plans and Specs will be available on or about 11 August 1998
at no charge until supply is exhausted. Request for solicitation
packages should be received by the issuing office not later
than 10 days of listing of this solicitation in the Commerce
Business Daily. Requests must be submitted in writing to Defense
Printing Service, ATTN: Charlie Britton, 4400 Dauphine St.,
Bldg 601-3B, New Orleans, LA 70146-6300. Telephone requests
will not be honored.
CITE: (W-216 SN232377)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Sequoia & Kings Canyon National Parks, ATTN: John Bauer,
Three Rivers, CA 93271
SUBJECT: Z--PROVIDE AND INSTALL CATHODIC PROTECTION ON UNDERGROUND
STORAGE TANKS
SOL 1443RQ8550-98-014
DUE 091198
POC John P. Bauer, 209-565-3180
DESC: Provide and install cathodic protection on five underground
storage tanks at the Red Fir Maintenance Center in Sequoia
National Park, Tulare County, California. Work will be done
according to the Steel Tank Institute Recommended Practice
for The Installation of Supplemental Anodes for ST1-P3 UST's,
or another method approved by Tulare County. The five tanks
are: 1 - 10,000 gal gasoline, 1 - 10,000 gal diesel, 2 - 4,000
gal heating oil, and 1 - 1,000 gal waste oil. Work includes
saw cutting concrete and asphalt, excavation, backfill, and
replacement of removed concrete and asphalt. Price range is
$25,000 to $100,000. Award will be made to one contractor pursuant
to Public Law 100-656, the Small Busines Competitiveness Demonstration
Act. Solicitation packages will be available approximately
15 days after publication of this Notice. Requests for the
package must be in writing or via fax to 209-565-3180. All
responsible bidders may submit a bid which will be considered.

EMAILADD: SEKI_Contracting@nps.gov
EMAILDESC:
Parks
CITE: (W-216 SN232378)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--RENOVATE BATHROOMS 1 EAST & 3 EAST
SOL IFB 69D-398-98
DUE 091898
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, and equipment necessary to
Renovate Bathrooms at Iron Mountain VA Medical Center, Iron
Mountain, Michigan. Work will consist of general construction,
demolition, electrical, plumbing, and other finishes. Project
Engineer is Art Ontto, (906) 774-3300, extension 2200. SIC
Code is 1542. Estimated cost range between $25,000 and $100,000.
Requests for the solicitation should be faxed to (414) 902-5420,
Attn: Patti Bigelow. Requests for solicitation package must
be submitted in writing, and must include your complete mailing
address; a specific point of contact; your regular and fax
telephone numbers; and the solicitation number and/or project
description and location. No telephone requests for the solicitation
will be accepted. Estimated issue date is August 19, 1998.

EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-216 SN232382)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, U.S. Coast Guard Civil Engineering
Unit/Providence, Ft. Wadsworth Satellite Office, 311 Battery
Road, Staten Island, NY 10305
SUBJECT: Z--INSTALLATION OF A NEW FIBERGLASS HUT AT U.S. COAST
MANASQUAN ESMT FACILITY, MONMOUTH COUNTY, NJ
SOL RFQ DTCGG1-98-Q-3WK208
DUE 090998
POC Mr. John O'Boyle, Contracting Officer, (718) 354-4017.
DESC: Furnish all labor, material and equipment necessary to
perform miscellaneous site alterations at the U.S. Coast Guard
ESMT Facility located at Manasquan, Monmouth County, New Jersey.
The work includes but is not limited to: demolition, removal
and replacement of a fiberglass hut, extension of electric
service to the new equipment hut, install new fencing and miscellaneous
associated work. This Request for Quotations is being issued
pursuant to the Small Business Competitiveness Demonstration
Program and is open to both large and small business participation
and is estimated between $25,000.00 and $100,000.00. The applicable
SIC Code is 1542. Plans and specifications will be available
at a non-refundable charge of $14 per set. Certified checks
or money orders are required and should be made payable to
Commercial Blue Print and Supply and sent to the firm at 83
Waverly Street, Jersey City, NJ 07306. Cash will not be accepted.
Please refer to Solicitation DTCGG1-98-Q-3WK208. Bid packages
will be available on or about 10 August 1998. For Minority,
Women Owned and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization (OSDBU) has programs to assist minority, women
owned and disadvantaged business enterprises to acquire short
term working capital and bonding assistance for transportation
related contracts. This is applicable to any eligible prime
or subcontract at any tier. The DOT Bonding Assistance Program
enables firms to apply for bid, performance and payment bonds
up to $1 million per contract. The DOT provides an 80% guaranty
on the bond amount to a surety against loses. Loans are available
under the DOT Short Term Lending Program (STLP) at prime interest
rates to provide accounts receivable financing. The maximum
line of credit is $500,000.00. For further information and
applicable forms concerning the Bonding Assistance Program
and/or the STLP, please call the OSDBU at (800) 532-1169. All
responsible sources are invited to submit a proposal which
shall be considered by the U.S. Coast Guard.
CITE: (M-216 SN232384)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Z--REROOF BASEMENT
SOL IFB 69D-399-98
DUE 091819
POC Thomas J. Scheuerell, Contracting Officer - (414) 902-5411
DESC: Furnish all labor, material, and equipment necessary to
reroof basement at Iron Mountain VA Medical Center, Iron Mountain,
Michigan. Work will consist of removal and replacement of approximately
15,000 SF of roof. Project Engineer is Art Ontto, (906) 774-3300,
extension 2200. SIC Code is 1561. Estimated cost range between
$25,000 and $100,000. Requests for the solicitation should
be faxed to (414) 902-5420, Attn: Patti Bigelow. Requests for
solicitation package must be submitted in writing, and must
include your complete mailing address; a specific point of
contact; your regular and fax telephone numbers; and the solicitation
number and/or project description and location. No telephone
requests for the solicitation will be accepted.
EMAILADD: thomas.scheuerell@med.va.gov
EMAILDESC:
CITE: (W-216 SN232386)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-Natural Resources Conservation Service, 771 Corporate
Drive, Suite 110, Lexington, KY 40503-5479
SUBJECT: Z--LYNCH COMMUNITY EWP PROJECT, HARLAN CO., KY
SOL NRCS-75-KY-98
DUE 080798
POC Mark P. Christians, contracting officer, 606/224-7375 (voice),
606/224-7393 (facsimile)
DESC: The Lynch Community EWP Project is located in the community
of Lynch, Harlan County, Kentucky. At the time of this announcement,
the items of work and principle materials which will be required
are not known. A group showing of the site will be held
at 10:00 a.m., EST, local time, at the City Hall. Offers are
due at 1:00 p.m., EST, local time, in the USDA-Natural Resources
Conservation Service office, 771 Corporate Drive, Suite 110,
Lexington, KY 40503-5479. Estimated price range is between
$100,000.00 and $250,000.00. An offer guarantee is NOT required.
Solicitation packets will be available at the site showing
or by faxing a request to 606/224-7393 (because of the time
frames involved, any requestor should include a overnight mail
account and detailed mailing instructions including a telephone
number; if using services other than the U.S. Postal Service,
a street address will be required). All responsible parties
may submit an offer which will be considered. See Note 3.
EMAILADD: mark. christians@usda.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN232396)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--BUILDING EXPANSION - SOUTH JERSEY DISTRICT OFFICE,
501 BENIGNO BLVD, BELMAWR NJ 08031-9998
SOL RFP# 232098-98-A-0103
DUE 090198
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Melissa Bayard, Project Manager (410) 997-6211
DESC: The work involves the construction of a new 8,000 square
foot addition to the existing retail store and BMEU at the
South Jersey District Office. Also approximately 6,500 square
feet of existing building will be gutted and renovated for
the retail store and BMEU. A new vault of 2,000 square feet
will be constructed to secure stamp stock. The vault will be
constructed in the renovated area of the existing building.
Work will include new metal panel exterior walls, new entrances
into the retail store and BMEU, new parking area, landscaping,
interior partitions and doors, finishes, four new loading docks,
roofing, foundations and structural steel frame, HVAC, electrical,
fire protection, fire alarm and a security system. Offeror
must have a minimum of five (5) years experience as a General
contractor and must have satisfactorily completed at least
five (5) projects of similar size and scope. A Preproposal
conference has been scheduled for: August 25, 1998 @ 2:00 pm
at SJ Admin Services Office, 501 Begnino Blvd, Belmawr NJ 08031-9998.
The estimated price range is between $900,000 and $1,500,000
with completion required within 240 calendar days after receipt
of the Notice to Proceed. Solicitation packages will be available
on or about August 7, 1998 at $75.00 per set, NON-REFUNDABLE,
from Attn: Herb Popp, Maida Engineering, 550 Pinetown Rd Ste
400, Ft Washington PA 19034 (215) 542-8700 FAX: (215) 542-5652
referencing 232098-98-A-0103. All checks/money orders must
be made payable to the US Postal Service, Disbursing Officer.
Cash will not be accepted. Offers are due September 1, 1998
at 4:00 pm. Any planroom, within the project area, wishing
to receive a package free of charge, please fax or email a
written request to H. Wallace (410) 997-6260 or hwallac1@email.usps.gov
A list of planrooms and/or planholders can be received by written
request only via fax or email. No phone requests for planholders
list will be honored. OFFERS WILL NOT BE PUBLICLY OPENED. The
number of offers received, the identity of the offerors, the
amount of any offer, or relative standing of the offer WILL
NOT BE DISCLOSED TO ANYONE except those postal personnel whose
official duties require such information until award of contract
is made. THE POSTAL SERVICE RESERVES THE RIGHT TO REJECT ANY
OR ALL OFFERS.
EMAILADD: hwallace1@email.usps.gov
EMAILDESC:
CITE: (W-216 SN232397)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Saratoga National Historical Park, 648 Rt 32, Stillwater,
NY 12170
SUBJECT: Z--PERIMETER DRAINAGE SYSTEM INSTALLATION AT WOMEN'S
RIGHTS NATIONAL HISTORICAL PARK, SENECA FALLS NY
SOL 1443 RFQ 1910-98-004
DUE 091198
POC Send your requests for copy of Request for Quotation via
facsimile to (518) 664-9830
DESC: The project is located at Women's Rights National Historical
Park, 136 Fall Street, Seneca Falls, NY. Award will be made
to the lowest responsive responsible bidder (based on total
amount for all base bid items - one contract award only). The
work consists of installation of complete perimeter drainage
system including piping, geo-textile membrane for foundation,
filter fabric, excavating, backfilling, grading and seeding.
Project includes selective demolition, removal and salvage
or disposal of designated portions of existing construction,
including two designated areas of concrete walkway. Additionally,
project includes installation of drainage pipes, capped on
grade, for future installation of downspouts, in same excavation
as perimeter drainage system. Completion time is 30 days with
estimated start date 05/01/99. The estimated construction range
of this project is between $25,000 and $100,000. this solicitation
is issued pursuant to P.L. 100-656 Small Business Competitive
Demonstration Program. REQUESTS FOR PACKAGES WILL BE ACCEPTED
VIA FACSIMILE OR ELECTRONIC MAIL ONLY. NO TELEPHONE REQUESTS
FOR SOLICITATION PACKAGES WILL BE ACCEPTED.
LINKURL: Judith_Ferris@nps.gov
LINKDESC:
EMAILADD: Judith_Ferris@nps.gov
EMAILDESC:
CITE: (W-216 SN232398)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REHABILITATION ELECTRICAL AT WAREHOUSE AND COMPLEX
SOL 1443RFQ836098017
DUE 091798
POC Etcel H. Gause, Contracting Officer 702 293-8909
DESC: Rehabilitation of electrical system for the Lake Mead National
Recreation Area warehouse and complex at #1 Katzenbach Drive,
Boulder City, NV 89005.
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-216 SN232409)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Los Angeles Area,
Southwest Division, Naval Facilities Engineering Command, Seal
Beach, CA 90740-5000
SUBJECT: Z--INSTALL FIRE ALARM TRANSMITTERS AND FIRE ALARM CONTROL
AT THE WEAPONS SUPPORT FACILITY, SEAL BEACH, CA
SOL N68711-98-Q-0723
DUE 082198
POC Teresa Fitzpatrick, Purchasing Agent, 562-626-6115, Contracting
Officer - Gwen Lavender, 562-626-7967
DESC: Correction: The notice previously published in the CBD
dated 30 July 1998 is hereby corrected as follows: Tentative
issue date 31 July 1998 with the offer due date scheduled for
21 August 1998. ATTENTION: THE FOLLOWING INFORMATION IS PROVIDED
TO BIDDERS: There is now a Federal Government Central Contractor
Registration (CCR) database being established. the purpose
of this database is to provide basic business information,
capabilities and financial information one time to the government.
This information will facilitate the governments transition
to Electronic Commerce and electronic fund transfer for payments.
To make registration easier, the Department of Defense implemented
the capability to register in the CCR through the World Wide
Web. The CCR Web site can be accessed at: http://www.acq.osd.mil/ec.
Registration can also be accomplished via dial-up modem at
(614) 692-6788 (User ID: ccrpub; Password: pub2cr-n) or through
any DOD Certified Value Added Network. Additionally, a paper
form for registration can be obtained from the DOD Electronic
Commerce Information Center at 1-800-334-3414. You are encouraged
to register as soon as possible. After 31 May, 1998 new contract
awards can be made to contractors who are registered in the
CCR. This requirement will apply to all solicitations and awards
regardless of the media used. The only exception will be for
purchases made with the government-wide commercial purchase
card.
LINKURL: http://www.efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: tfitzpatrick@efdwest.navfac.navy.mil
EMAILDESC:
CITE: (D-216 SN232413)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--BURIAL OF UTILITIES AT RAINBOW AND CARIBE BREEZE
SOL N62470-98-B-8702
DUE 091598
POC Contract Specialist, Eddie Villanueva, (787) 865-2050, Ext.
234.
DESC: The work includes the relocation in these housing areas
of electrical utilities to underground consisting of primary
conductors in ductbanks with pad-mounted transformers; secondary
cables in direct buried PVC conduit; meterbases; grounding,
empty conduit system for telephone and cable TV with handholes.
The work is located at U.S. Naval Station Roosevelt Roads,
Puerto Rico. Approximate Solicitation Release Date: 15 AUG
1998. To order Plans and Specifications, send your written
request by fax or mail to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051, TELEPHONE
(787) 865-5306, FAX (787) 865-4342. Planholder's list will
be faxed one week before bid opening date. Please state area
code, telephone number, fax number, physical and mailing address,
and whether you are participating as a prime or subcontractor.
FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS
OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT
(787) 865-2050 EXT. 234. The proposed contract listed here
is unrestricted. Estimated cost range: Between $1,000,000.00
and $5,000,000.00.
CITE: (M-216 SN232414)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Rocky Mountain System Support
Office, 12795 W. Alameda Parkway P. O. Box 25287, Denver, CO
80225, Attn: IMFA-RM-A
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL RFQ-1200-98-022
DUE 082598
POC Sonya D. Armstrong, 303 969 2540
DESC: The work consists of removal of existing underground fuel
storage tanks and appurtenances and modification of the heating
systems in the Visitor Center area of Capital Reef National
Monument, Utah. Work consists of the removal and disposal of
furnace and air-conditioning systems; installation of new packaged
gas fired furnace and direct expansion refrigeration systems,
installation of an LPG distribution piping system; removal
and disposal of two underground and two aboveground fuel storage
tanks and connecting accessories and surface finishes; and
soil testing and associated underground storage tank administrative
requirements of the State of Utah. Estimated Price Range: $25,000
- $100,000. The following factors will be considered by the
Government in determining the successful contactor: 1. Price
2. Past Performance. Solicitation documents available on or
about Aug. 7, 1998 with quotes due on August 25, 1998. The
SIC code is: 1711 and the Small Business Size Standard is $7
Million.
CITE: (W-216 SN232424)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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 3 IMPROVEMENTS
SOL 506-60-98
DUE 092198
POC Brenda M. Johnson, (734)769-7100 ext. 5246
DESC: Contractor to furnish all labor, tools, equipment, materials
and supervision necessary to renovate office space in the basement
of Building 3 at the VA Medical Center, Ann Arbor, Michigan.
Work shall include, but is not limited to, renovation of approximately
1100 s.f. of office space including demolition and installation
of partitions, carpeting and ceilings. Five new windows with
metal window wells will be added in a foundation wall that
is partially below grade. Improvements to exterior drainage
is required. Protection of trees will possibly require some
hand excavation. Dismatling and reinstallation of a 5-ton A/E
system is included. The Government estimate is $25,000 - $100,000.
The SIC is 1542 General Construction. Projected issue date
is 8/21/98 with a projected BOD of 9/21/98. All requests for
solicitation documents must be in writing and cite sol. 506-60-98.
Requests may be faxed to (734)213-3833. Contract award is subject
to the availability of funds. All responsible sources may submit
a bid which will be considered by the agency.
EMAILADD: Brenda.Johnson@med.VA.gov
EMAILDESC:
CITE: (W-216 SN232427)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REHABILITATION OF ALAN BIBLE VISITOR CENTER
SOL 1443RFQ836098018
DUE 091698
POC Etcel H. Gause, Contracting Officer 702 293-8909
DESC: Rehabilitation(remodel) of Alan Bible Visitor Center located
at Lake Mead National Recreation Area, Boulder City, NV 89005
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-216 SN232433)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ALTERNATE QUARTERS - HARBESON DE MAIN OFFICE, RT
5 & RT 18, HARBESON DE 19951-9998
SOL RFP# 232098-98-A-0104
DUE 082898
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
and Bill Larity, Project Manager (410) 997-6237
DESC: The work involves the construction of tenant improvements
to an existing 1400 new SF lease space within an existing building
for the US Postal Service at a site located at the corner of
Rts 5 and 18 in Harbeson, Sussex County, Delaware. Work includes,
but is not limited to, demolition, concrete walks and parking
pads, wood framing and gypsum board walls and ceilings, acoustical
ceilings, resilient flooring, custom cabinets and fixtures,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, coiling overhead doors, metal
fabrications, protective canopy, security systems, electrical
and heating, ventilating and air conditioning complete and
ready for use. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least three (3) projects of similar size and scope.
A preproposal conference will not be held. The estimated price
range is between $115,000 and $125,000 with completion required
within 120 calendar days after receipt of the Notice to Proceed.
Solicitation packages will be available on or about August
4, 1998 at $35.00 per set, NON-REFUNDABLE, from Attn: Milton
Smith, Kitchen and Associates, 216 Haddon Ave #705, Westmont
NJ 08108, (609)854-1880 FAX: (609)854-3842 referencing 232098-98-A-0104.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due August 28, 1998 at 4:00 pm. Any planroom, within the
project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-216 SN232435)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--CORROSION CONTROL FACILITY, LAUGHLIN AFB, TX
SOL DACA63-98-B-0048
DUE 092198
POC Tongee Flemming, Contract Specialist, 817/978-3391
DESC: Contractor responsible for providing a new approximately
1,600 Square Meter Corrosion Control Facility, including two
high bay paint areas, mechanical rooms, storage rooms, offices,
locker rooms, and latrines. The facility will be a pre-engineered
metal building with concrete slab on grade. The HVAC system
consists of a comfort system for the office and support areas
and an environmental control system for the paint bays. Also
included: Option No. 1) Parking Lot, utilities and site grading;
and Option No. 2) HVAC Units. The Estimated Cost Range: $1,000,000
- $5,000,000. Bids from large business firms must comply with
FAR clause 52.219-9 regarding the requirement for submission
of a subcontracting plan. Subcontracting Plan and Pre-Award
Information will be submitted as part of bid. Failure to submit
a Subcontracting Plan and Pre-Award Information at time of
bid opening may result in rejection of bid. The Fort Worth
District subcontracting goals are for specified percentages
of the contractor's total planned subcontract amount to be
placed with the following: SMALL BUSINESS - 61.2%; SMALL DISADVANTAGED
B USINESS 9.1%; WOMEN-OWNED SMALL BUSINESS-4.5%; AND HBCU/MI-9.4%.
SIC Code is 1542 and the size standard is $17 Million. The
Government intends to issue this solicitation through the use
of CD ROM and the Internet. However, the Government reserves
the right to use only the Internet as notification of any changes
to this solicitation. Contractors may view/download this solicitation
and all amendments on the Internet after solicitation issuance
at the following address: http://ebs.swf.usace.army.mil. Bidders
should register themselves on the Internet to receive a copy
of this solicitation (CD ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF THE CD. This project is UNRESTRICTED,
and all responsible sources may submit a bid which will be
considered by this
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: tongee.d.flemming@swf02.usace.army.mil
EMAILDESC:
CITE: (W-216 SN232453)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD
NISKAYUNA ROAD, LATHAM NY 12110-2224
SUBJECT: Z--RENOVATE LATRINES, BUILDING 700, NORTHEAST AREA DEFENSE
SECTOR, GRIFFISS INDUSTRIAL AND TECHNOLOGY PARK, ROME, NEW
YORK
SOL DAHA30-98-B-0013
DUE 092298
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code
DAHA30)
DESC: The required work consists of furnishing all materials,
labor, equipment, and transportation required to complete this
proposed project at the Northeast Area Defense Sector, Griffiss
Business and Technology Park, Rome, New York in strict compliance
with plans and specifications provided by the Government. The
overall scope of work consists of renovation of the mens and
womens latrines located in Building 700. The work shall consist
of removal of all fixtures, floor and wall tile, wall hung
mirrors, dispenser, partitions, and associated plumbing and
electrical connections; replace with new fixtures, floor and
wall tile, cabinetry, counters, mirrors, and partitions. Relocate
the showers and handicap toilets, add dressing area with benches,
and install associated new plumbing and electrical connections.
The construction schedule and all elements of the project will
be closely coordinated with the Sector Civil Engineer. The
magnitude of this proposed project is between 25,000 and 100,000.
The work will be bid as a lump sum, firm fixed price contract.
The anticipated performance time for this project is 45 calendar
days after notice to proceed is issued. IFB DAHA30-98-B-0013
will be issued on or about 20 August 1998, with a bid opening
date on or about 22 Sep, 1998. A pre bid conference will be
held at the Northeast Area Defense Sector, 305 Burhanna Road,
Rome, New York on 03 Sep 98 at the Sector Civil Engineers Office
at 10:00. All prospective bidders are recommended to attend.
Interested firms may request an IFB package by submitting a
written request to the USPFO-NY, 330 Old Niskayuna Road, Latham,
New York 12210-2224, ATTN: MNPF-PC. This acquisition is being
100 per cent set aside for small business per FAR 19.502-2(a).
The Standard Industrial Code (SIC) applicable to this project
is 1711, size standard is 7 Million. Interested firms must
identify, in writing whether they will be bidding the project
as prime contractor, subcontractor or supplier and their firms
business size (i.e. small, large, women owned or SBA). Funds
are presently not available for this acquisition. Contract
award WILL NOT be made until appropriated funds are made available
for which payment for contract purposes can be made.
CITE: (I-216 SN232487)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Contracting, Contract Support Div Atzr
QD, PO Box 33189, Bldg 1950, Fort Sill Ok 73502-0189
SUBJECT: Z--BITUMINOUS SEAL COAT & PAVEMENT MARKINGS VARIOUS
USARC'S IN OKLAHOMA
SOL DABT39-98-R-0015
DUE 081998
POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
DESC: Contractor shall furnish all required labor, tools, supplies,
equipment, materials and incidentals necessary to Prep Parking
Lot Surfaces, Clean Cracks, Provide and Install Crack Sealer,
Final Prep and Clean all Surfaces, Provide and Apply 2 coats
of Bituminous Seal Coat, Machine Application, and Provide Pavement
Markings at three Oklahoma US Army Reserve Centers: Chickasha,
Clinton, and Oklahoma City. The estimated issue date for this
project is August 19, 1998. Bid package may be obtained by
requesting in writing to DOC Contract Support Team, ATZR-QD
(Ramon), PO Box 33189, Bldg 1950, Fort Sill, OK 73503-0189,
or by faxing a request to (580) 442-4621. 1799 and $7.0 million
is the Standard Industry Code (SIC) of this projejct. This
project ranges between $100,000. and $250,000. Bids are to
be received no later than September 8, 1998, 1:00 pm local
time. THIS PROJECT IS 100% SET-ASIDE FOR SMALL BUSINESS CONCERNS.
CITE: (W-216 SN232495)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE VENTILATION SYSTEM AT INTEGRATED SUPPORT
COMMAND ALAMEDA, ALAMEDA, CA
SOL DTCG88-98-B-623823
DUE 081998
POC Contracting Officer, JANICE M. MCAROY or Bid Issue Clerk
(510) 535-7242
DESC: DTCG88-98-B-623823, REPLACE VENTILATION SYSTEM AT INTEGRATED
SUPPORT COMMAND ALAMEDA, ALAMEDA, CA. Only written requests
for solicitations will be accepted. Furnish all labor material
and equipment necessary to replace the ventilation system in
the dark room, Building 42 at ISC Alameda, Alameda, CA. Work
includes: Disconnect and remove the existing hood ventilation
system and the exhaust ductwork from the hood to the ventilation
duct. Remove the existing ceiling fan and ventilation ductwork
as indicated on the drawings. Remove the Dark Room light, the
receptacle, and the control wiring near the hood as indicated
on the drawings. Save the Dark Room light for reinstallation.
Remove two motorized dampers and wiring, one in the Dark room,
another in the Press Room. Drawings and specifications can
be purchased on a first come, first served basis, at the rate
of $15. Requests will be accepted by mail only, and must include
payment in the applicable amount by Cashier's Check or Money
Order, made payable to the U.S. Coast Guard. Personal and Business
Checks will not be accepted. Mailing address is: Commanding
Officer, U.S. Coast Guard CEU Oakland, 2000 Embarcadero #200,
Oakland, CA 94606-5337, Attn: Bid Issue Clerk. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON MAILINGS OF PLANS AND SPECIFICATIONS.
No refunds will be made and materials need not be returned.
If project is cancelled or no award is made, cost of plans
and specifications will be refunded only on written request.
Estimated Range is $25,000 and $100,000. The performance period
is 60 calendar days after receipt of Notice to Proceed. The
procurement is subject to the Small Business Competitiveness
Demonstration Program and is open to large and small business
participation. The applicable SIC code is 1711. Small business
size standard is $7.0 million. THIS IS AN UNRESTRICTED ACQUISITION
BEING SOLICITED AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED
TO RESPOND. For minority, women, and disadvantaged business
enterprises: The Department of Transportation (DOT Office of
Small and Disadvantage Business Utilization) has programs to
assist minority, women owned and disadvantaged business enterprises
to acquire short-term working capital and bonding assistance
for transportation-related contracts. Loans are available under
the DOT Short Term Lending Program (STLP) at prime interest
rates up to $500,000 per contract to provide accounts receivable
financing. Anticipated bid issue date is 22 September 1998,
with bid opening date 30 days later. ONLY WRITTEN REQUESTS
FOR SOLICITATIONS WILL BE ACCEPTED. PLEASE MAIL YOUR REQUESTS
TO THE ATTENTION OF BID ISSUE CLERK.
CITE: (W-216 SN232503)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of The Army, Directorate of Contracting, Building
622, Fort Stewart, Georgia 31314-5189
SUBJECT: Z--REPLACE RAILROAD CROSSING SIGNALS
SOL DAKF10-98-B-0030
POC Mae Riggens (912) 767-8438, Nina Jodell, Contracting Officer
(912) 767-8466
DESC: This modification corrects project "DAKF10-98-B-0030" Replace
railroad Crossing signals, FSGA to read: There is no charge
for the package. When requesting a package please indicate
the Solicitation Number DAKF10-98-B-0030 and a brief description
or title of the project.
LINKURL: http://www.stewart.army.mil/doc/ontro.html
LINKDESC:
CITE: (W-216 SN232513)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REHABILITATION OF ALAN BIBLE VISITOR CENTER
SOL 1443IB836098018
DUE 091698
POC Etcel H. Gause, Contracting Officer 702-293-8909
DESC: 1. Rehabilitation (remodel) of Alan Bible Visitor Center
located at Lake Mead National Recreation Area, near Boulder
City, NV
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-216 SN232531)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, 601 Nevada Highway, Attn: Contracting
Office, Boulder City, NV 89005-2426
SUBJECT: Z--REHABILITATION OF ELECTRICAL WIRING AT WAREHOUSE
COMPLEX
SOL 1443ib836098017
DUE 091798
POC Etcel H. Gause, Contracting Officer 702-293-8909
DESC: 1. Rehabilitation of electrical system for the Lake Mead
National Recreation Area warehouse and complex at #1 Katzenback
Dr. Boulder City, NV 89005-2426
EMAILADD: Etcel_H._Gause@nps.gov
EMAILDESC:
CITE: (W-216 SN232537)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: *OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--REPAIR WEST END DOOR, BUILDING 369, NORFOLK NAVAL
SHIPYARD, PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6107
DUE 092498
POC Bid packages, Donna Edwards (757) 396-5121; Contract Specialist,
Laura L. Lathrop; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes removing existing 40 foot wide by 46
foot high +/- metal doors; repairing door structural supports
and metal skin; removing and replacing existing metal door
rails and foundation; removing and replacing existing door
electrical controls, wiring and conduit; removing asbestos
caulking; preparing and painting existing lead painted surfaces;
providing new door drive chains; lubricating, adjusting and
repairing as required the existing door operating hardware;
reinstalling doors in original location and adjusting to operate
properly; and incidental related work. Estimated cost range:
$100,000 to $250,000. Plans and specifications will be available
on or about 25 August 1998. A limited number of plans and specifications
will be available on a first-come-first-served basis until
the supply is exhausted. There is no charge for the first set
of plans and specs (additional sets are $25.00 each); HOWEVER,
EACH FIRM IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS
MAY PICK UP PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS
MUST MAKE ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND
NOTIFY ISSUING OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING
THEIR ACCOUNT NO. AND MAILING ADDRESS ALONG WITH A LETTER ADVISING
WHICH SOLICITATION THEY ARE REQUESTING. No plan holders lists
will be faxed. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS.
CITE: (I-216 SN232545)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Veterans Affairs Medical Center (90C), 2121 North
Avenue, Grand Junction, CO 81501
SUBJECT: Z--INSTALLATION OF ABSORPTION CHILLER
SOL 575-464-99
DUE 092498
POC Denise Boren, Contract Specialist (970) 244-7723
DESC: Installation of government supplied steam driven absorption
chiller, removal and disposal of one electric driven centrifugal
chiller and the upgrading of one electric driven centrifugal
chiller from refrigerant R-12 and R-123a. All work located
in Building 9 at the VAMC, Grand Junction, CO. Magnitude of
this project is between $25,000 and $100,000. Standard Industrial
Code for this project is 1711. Requests for bid packages must
be received in writing either by mail or by fax (970) 244-7721.
Bid opening is September 24, 1998. Award is contingent upon
availability of funding.
CITE: (I-216 SN232549)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--FEEDMILL REPAIR
SOL 1172-82HW-98
DUE 090198
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: Repair of th feedmill is required at the USDA, ARS, US
Meat Animal Research Center, Clay Center, NE. Work includes
replacement of distributor (22-10" ducts) and shaker, repair
and paint hay bin, replace upper portion of hay bin, install
screw conveyor. The Government estimates the cost of construction
between $50,000 an $100,000.
CITE: (I-216 SN232558)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ASPHALT PAVEMENTS REQUIREMENTS CONTRACT
SOL F48608-98-R0028
DUE 081698
POC Curtis Swan, (307) 773-3917; FAX (307) 773-4636
DESC: The following item is changed. The estimated construction
cost is between $1,000,000.00 and $5,000,000.00 over the period
of contract to include the options years (2). The revised issue
date on the Internet is to be on or about August 17, 1998,
with a due date 30 calendar days later. Specific dates will
be identified on the solicitation package. The web site is
www.warren.af.mil/90sw/90lg/cons.html, select Business Opportunities.
CITE: (W-216 SN232595)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: Z--ASPHALT PAVEMENTS REQUIREMENTS CONTRACT
SOL F48608-98-R0028
DUE 091698
POC Curtis Swan, (307) 773-3917; FAX (307) 773-4636
DESC: The following item is changed. The estimated construction
cost is between $1,000,000.00 and $5,000,000.00 over the period
of contract to include the options years (2). The revised issue
date on the Internet is to be on or about August 17, 1998,
with a due date 30 calendar days later. Specific dates will
be identified on the solicitation package. The web site is
www.warren.af.mil/90sw/90lg/cons.html, select Business Opportunities.
CITE: (W-216 SN232599)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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 HANGAR DOORS, MARINE CORPS AIR FACILITY, MARINE
CORPS BASE, QUANTICO, VIRGINIA 221134-0855
SOL N68925-97-B-A806
DUE 092198
POC Dottie Finn, Contract Specialist, Phone 202-685-3158, FAX
202-433-6900
DESC: The work is located at the Marine Corps Air Facility, Marine
Corps Base, Quantico, Virginia and includes repairing, painting
aircraft hangar doors and rails in Hangars 2101, 2102, 2103,
2104, and 2105 and converting five manually operated hangar
doors to electric motor drive, complete in accordance with
the drawings and the specifications. THIS PROJECT IS A TOTAL
SMALL BUSINESS SET-ASIDE. The Standard Industry Classification
(SIC) Code is 1542- General Contractors - Nonresidential Buildings,
Other than Industrial Buildings and Warehouse. The size standard
is $17M. The estimated cost range is between $1,000,000.00
and $5,000,000.00. The projected date for issuance of plans
and specifications is 21 August 1998. The projected date for
bid opening is 21 September 1998. Technical inquiries prior
to bid opening must be submitted in writing to Engineering
Field Activity, Chesapeake, 901 M. Street, S. E., Building
212, Washington, D. C. 20374-5028 or faxed to 202-433-6900,
Attention Dottie Finn, Contract Specialist, Code 0211. The
cost for each set of pllans and specifications is $62.00 (non-refundable)
and the point of contact to obtain the documents is Kevin Gabel
at 202-433-3824, fax 202-433-3219. You may charge your request
to a Corporate Visa Credit Card or make a Company Check payable
to U.S. TREASURY DEPARTMENT. Send request to the Defense Printing
Service Detachment office, 901 M. Street, S. E. Building 143-1,
Washington Navy Yard, Washington, D. C. 20374-5030, attention
Kevin Gabel. The hours of operation are 7:00 a.m. to 3:30 p.m.,
Monday through Friday. To obtain a plan holders list, fax your
request to 202-433-2399. For inquiries about bid openings,
amendment, contact Mary Stanton at 202-685-3142 or Julia Akowskey
at 202-685-3194. SITE VISIT INFORMATION WILL BE CONTAINED IN
THE SOLICITATION. IMPORTANT: THIS SOLICITATION CONTAINS THE
AVAILABILITY OF FUNDS CLAUSE 52-232-18. SOLICITATION OR MAY
NOT BE AWARDED BY 30 SEPTEMBER 1998, BUT WILL BE AWARDED BEFORE
EXPIRATION OF BID BONDS. Bids are to be marked and submitted
to EFA, Chesapeake, 901 M Street, S.E, Building 212, Third
Floor, Washington Navy Yard, Washington, D. C. 20374-5018.

LINKURL: http://www.efdlant.navfac.navy.mil/efaches.htm
LINKDESC:
EMAILADD: dfinn@efaches.navfac.navy.mil
EMAILDESC:
CITE: (W-216 SN232612)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--STAKE, ANCHOR, CLASS I
SOL SP0770-98-Q-MW22
DUE 092198
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-1250
e-mail address-
DESC: PR-NO: YPC98208000870 NSN 1080-00-108-1654, CAGE H1859
Part No DOKT0800-001 CAGE 97403 Part No scawd CAGE 97403 Part
No 13227E0136 stake, camouflage, aluminum, Woodland/DESERT.I/A/W
97403 P/N 13227E0136. 90,000 -EA Del to Lathrop CA 95330 Del
by 120 days after date of award. see NOTE(S) 26. This solicitation
is available on the internet at hhtp: //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 nbe submitted to Defense
Supply Center Columbus, Attn: DSCC-VTCD, P O Box 3990, Columbus,
OH. 43216-5000; by FAX (614)692-2998 or call (614)692-2344.
requests should include the IFB/RFP/ RFQ number, opening/closing
date, NSN, purchase request number (E.G.YPC/ype), buyer's name
and your complete name and address. federal, military and commercial
specifications cannot be provided by DSCC. while price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-216 SN232164)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--ARMING UNIT
SOL SP0740-98-R-1994
DUE 090898
POC Contact: name-dee Schneider PHONE-614/692-3483 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98175000588 NSN 1095-01-318-8964, CAGE 30003
Part No 1348AS1015 CAGE 31645 Part No 120020 arming unit. I/A/W
Department of the Navy source control drawing 1348AS1015. 627
-EA Del to Lathrop CA 95330 Del 200 days after award. Solicitation
SP0740-98-R-1994 closing 08 Sep 98 has been cancelled.
CITE: (I-216 SN232199)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--SWITCH AND LEAD ASSEMBLY
SOL SP0750-98-Q-1659
DUE 092598
POC Carol L. Black/(614) 692-1346 / Fax (614) 692-1402
DESC: Switch and Lead Assembly. IAW US. Army Drawing Number 8437361,
Cage 19200 See Notes: 1 and 9.
LINKURL: http:/www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN232222)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--INTERCONNECTASSEMBL
SOL SP0920-98-R-A055
DUE 092498
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
e-mail address-
DESC: PR-NO: YPE98203000432 NSN 1220-01-301-3503, CAGE 35012
Part No 108645-001 no additional descriptive data available
ATT. 6 -EA Del to Mechanicsburg PA 17055 Del by 03 Jun 00.
Data to eval alt offers is not avail at this center. See Sol
clause h-2 re submitting data pkg on required & alt item. Req
price break break info for qty 1 thru 29 EA. Req best possible
delivery schedule. phased delivery schedule desired. FAX proposal
acceptable - see Sol clause l-22 for FAX transmittal number.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN231988)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--HAND PUMP, ASSEMBLY, AMENDMENT TO DAAH23-98-P-0260
ISSUED 07/30/98
SOL DAAH23-98-Q-0850/formerly listed as DAAH23-998-P-0260
DUE 083198
POC Donna Willard, Contracting Officer, (256)876-1510; Kim Newman,
Contract Specialist, (256)876-3813
DESC: The purpose of this amendment is to: 1. Note the Contracting
Officer, Donna Willard, 256-876-1610 2. The Correct Solicitation
# is DAAH23-98-Q-0850 vice DAAH23-98-P-0260. 3. Your quote
to the government should include your prices with and without
contractor tested first article. 4. All other information
remains the same.
EMAILADD: knewman@redstone.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN232509)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--AIRCRAFT EJECTION SEAT CATAPULT ASSEMBLY
SOL N00104-98-R-K152
DUE 092998
POC D. Duval, Code 0242.4, (717)605-1145, for expedited requests
use fax 2807
DESC: NSN 1377-01-061-5738 ES, MF07; DL 5184875 263 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. "100% option clause included, 90 days". All responsible
sources may submit an offer which, if received in a timely
manner, will be considered. See note 9****
CITE: (W-216 SN232338)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--DELAY 1 SECOND M31 INITIATOR
SOL N00104-98-R-K142
DUE 092998
POC K. Hartman, Code 0242.7, (717)605-1465, for expedited requests
use fax 2807
DESC: NSN 1377-00-756-3499, M703; DL 8595251 240 Qty Ea, Delivery
FOB Origin--Except as modified or amplified in RFP this item
contains class "C" exlosives. DFAR clause 252.223-7002, safety
precautions for ammunition and explosives (May 1994) applies.
"100% option clause included, 90 days". All responsible sources
may submit an offer which, if received in a timely manner,
will be considered. See note 9****
CITE: (W-216 SN232347)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE, CARTRIDGE, MK 23 MOD 0
SOL N00104-98-R-K134
DUE 100598
POC C. C. Rowe, Code 0242.5, (717)605-6463, for expedited requests
use fax 2807
DESC: NSN 1377-00-632-8714, M161, DWG 2022774; 5,132 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. All responsible sources may submit an offer which,
if received in a timely manner, will be considered. See note
9****
CITE: (W-216 SN232385)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 13--HPC AND HES PROPELLANTS
SOL N00174-98-R-0090
POC Karen Tindley, Contract Specialist, (301) 743-6385
DESC: HPC-87N, HES 5250.207, HES 5808.23, HES 5808.31, HPC-86
AND and HPC-3N Propellants in accordance with drawings. Contract
action will be other than full and open competition under
the authority of 10 USC 2304 (c) (1), only one responsible
source. Source: Alliant Techsystems/New River Energetics,
Route 114, Radford, VA 24141-0100. "See note 22." Note: All
offerors will be ineligible for award unless they have registered
in DOD's Central Contractor Registration database. Website
address: http://ccr.edi.disa.mil.
CITE: (W-216 SN232387)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXTINGUISHER
SOL F42630-98-Q-2038
DUE 091198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-419-8796ES P/N: 873364-1, Aluminum
cylinder containing a electrical squib with explosive charge
and slug projectile. Cylinder has enlarged hexagonal midsection
with stud on one end max length of 2.50 and hex 1.0 new 0.0009
119ea. Applicable to: F111, Ov10, Hh53. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Delivery: 30 Nov 99 7
ea 31 Dec 99 24 ea 29 Oct 99 88 ea The approximate issue/response
date will be 24 Aug 98. The anticipated award date will be
11 Sep 98. Written procedure will be used for this solicitation.
To: Kidde Technologies, Inc., Wilson Nc 27893-9643. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Specifications, plans, or drawings relating to the
procurement described are incomplete or not available and cannot
be furnished by the Government. Request for copies of solicitations
must reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-216 SN232580)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, DROGUE GUN
SOL F42630-98-Q-2039
DUE 091198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8208ES P/N: 1003-24, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
with explosive charge of. 0019 lbs, length approx 1", dia approx.
5", and is electrically initiated. P/O ACES II seat exp components.
Alternate NSN: 1377-01-322-0071ES, P/N: 9392046-1. Delivery:
01 Jan 31, 171 each; 00 Apr 30, 51 each; 00 Mar 30, 10 each;
99 Nov 30, 50 each; 99 Sep 30, 42 each; 00 May 30, 7 each;
00 Feb 28, 14 each 171ea. Applicable to: Acft Ejection System.
Destn: FMS Countries. The approximate issue/response date will
be 24 Aug 98. The anticipated award date will be 11 Sep 98.
Written procedure will be used for this solicitation. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. To: Hi-Shear Technology
Corp, Torrance Ca 90505-5101. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-216 SN232581)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE DELAY
SOL F42630-98-Q-66301
DUE 091198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-238-0553ES P/N: 2129300-1, Acft ejection
sys (life support) ballistic device. Predominant matl steel
with explosive charge of 0.0025 lbs, length 2.40 in, diameter
0.50 in and is ballistic initiated. Interchangeable NSN: 1377-01-017-0612ES
P/N: 1132 95ea. Applicable to: F-4. Destn: Hill Air Force Base,
Ut 84056-5825. Delivery: 31 Dec 99 95 ea The approximate issue/response
date will be 24 Aug 98. The anticipated award date will be
11 Sep 98. Written procedure will be used for this solicitation.
To: Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Universal
Propulsion Co Inc, Phoenix Az 85027-7899. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
See Note (s) 26.
CITE: (I-216 SN232582)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULSE
SOL F42630-98-R-2027
DUE 092398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-412-3205ES P/N: 2197200, Acft ejection
sys (life support) ballistic device. Predominant matl aluminum
with explosive charge of 0.001 lbs. Length 1.00", diameter
1.00" and is electrically initiated. Used on (LH) or (RH) thruster.
Delivery: 00 Dec 31, 397 each. 397ea. Applicable to: F-4. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Copy of
solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2027/com3098r2027.htm
The approximate issue/response date will be 24 Aug 98. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-216 SN232585)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--AERIAL REFUEL CTG
SOL F42630-98-R-2028
DUE 092398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-261-5371ES P/N: 21084-7, Acft eject
sys (life support) ballistic dev. Predominant matl is steel
with expl charge of 0.0013 lb, length 2.51, dia 0.68 and is
electrically initiated. Delivery: 00 Feb 28, 209 each; 00 Jun
30, 21 each; 230ea. Applicable to: F-15. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Copy of solicitation may
also be obtained at website http://contracting.hill.af.mil/html/3098r2028/com98r2028.htm
The approximate issue/response date will be 24 Aug 98. To:
Talley Defense Systems, Mesa Az 85211-0849. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-216 SN232586)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CTG IMP ARD 863 1A1W
SOL F42630-98-R-66297
DUE 092398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-369-2492 P/N: P060030B, Predominate
material: aluminum. Dim: 1.03" L x 1.075" dia. Function: to
provide gas pressure to eject various stores and release equipment
from various acft. Delivery: 12 months ARO. 55088ea. Applicable
to: Various. Destn: FMS Countries. The approximate issue/response
date will be 24 Aug 98. To: Olin Corp, East Alton Il 62024-1174.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Specifications, plans, or drawings relating
to the procurement described are incomplete or not available
and cannot be furnished by the Government. Request for copies
of solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-216 SN232587)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: SA-ALC/Contracting Directorate/LFKA; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 15--ACTUATOR & MOTOR ASSY
SOL F41608-98-Q-62029 01
DUE 082098
POC The Point of Contact is A. HARRISON
DESC: NSN: 4810-00-070-2229 NOUN: ACTUATOR AND MOTOR ASSY P/N:
106788S102 MANUFACTURER: ITT FULID TECH CORP CAGE CODE:73760
PREDOMINANT MATERAL ALUMINUM ALLOY SIZE/DIMENSIONS: 4"x6"X5"
FORM,FIT & FUNCTION:ACTUATOR USED FOR VALVE FUEL SHUT-OFF RIGHT
HAND ENGINE FUEL SYSTEM .CONTRACTOR HAS COMPLETE DATA RIGHTS
WILL NOT RELEASE / SELL OR PROVIDE REPROCUREMENT ENGINEERING
DATA PACKAGE. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/rfq/solicitations/index.html
LINKDESC:
EMAILADD: aharriso@lfgate1.kelly af.mil
EMAILDESC:
CITE: (D-215 SN231847)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-X-2865
DUE 081098
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-374-5759, McDonnell Douglas Corp, Cage 76301,
P/N 74A170729-2001, Revision "E", Configuration Control Applies.
Deliver a Quantity of 20 each to New Cumberland, PA. Delivery
60 Days ARO. Anticipated Award Date 24 AUG 98. All responsible
sources may respond by submitting a written or electronic bid,
proposal, or quotation which shall be considered by the agency.
Quotes may be submitted via fax (804)279-6078. Origin Inspection
is required. End Item Application: F-18 Aircraft. DSCR DOES
NOT HAVE SPECIFICATIONS OR DRAWINGS RELATED TO THIS SOLICITATION.

LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-215 SN231872)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 15--FLAP,WING,LEADING E
SOL N0038398QD378
DUE 091098
POC Point of Contact - Contact Point, Fawne J Nutall, 0221.10,
(215)697-6519, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Maria C Allen, 0221, (215)697-3334
DESC: NSN 7R-1560-01-314-8546-GF, Ref Nr 74A190203-1011, 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 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.
. DATA IS NOT AVAILABLE FOR THIS ITEM. NOTE 26 APPLIES., See
Note 22 (ACAVI0803002-001)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-215 SN231947)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BREECH, RACK, EXTERNAL
SOL SP0460-98-R-1929
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact M. Bruce/BE99 1/804-279-4819
contracting officer Amy Richards/804-27 9-4819
DESC: PR-NO: YPG98156000236 NSN 1560-00-403-9563, Breech, rack,
external Talley Defense Sys Inc Div of Talley Ind Inc CAGE
12116 P/N 11-005-117-4 16 -EA Del to Richmond VA 23297 Del
200 DARO intended source: Talley Defense Systems Inc. Other
than full and open and 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.
Only one source. specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the government. Option to Inc qty - 100%. specification
- see NOTE 9. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-216 SN231995)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--RING ASSEMBLY
SOL SP0475-98-R-2173
DUE 092398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350 buyer BV417
B Stansbury (804)2793416 KO Patricia JAC kson (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98195000757 NSN 1560-01-100-9232, technical data
availability: 35 -EA Del to Stockton CA 95296 Del 210 days
with FAT/90 days with FA waived this solicitation may result
in an indefinite quantity contract for a base plus four option
years. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. DSCR provision 52.217-9G04 (SEC.L) has been revised
and is included to identify applicable submission data required
for evaluation in becoming an approved source of supply. ABVM
is included. mfr: Sargent Fletcher PN 27-370-01379 all responsible
sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232108)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0475-98-R-2170
DUE 092398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Corporate
buyer-b Stansbury BV417, KO Patricia R. Jacks on (804)279-6193
FAX (804)279-6055
DESC: PR-NO: YPG98196000805 NSN 1560-01-292-0755, 70 -EA Del
to hill AFB UT 84056 Del by 205 days with FA/100 days with
FA waived this solicitation may result in an indefinite quantity
solicitation for a base plus four option years. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. alternate
offerors are advised that DSCR provision 52.217-9G04 (SEC.L)
has been revised and is included to identify applicable submission
data required for evaluation in becoming an approved source
of supply. ABVM is also included. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-216 SN232110)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP047598QS458
DUE 091898
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, FAX 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416.
DESC: NSN 1560-01-266-1769, Lockheed Ft Worth CO, Cage 81755,
P/N 16L319-47, End Item: F16 Application. Configuration Control
Applies. Specification, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. ABVM may apply. Unrestricted. Other than full and
open comp, only one source. Total quantity 28 each (Hill AFB,
UT 84056-5734. Delivery Schedule: 150 DARO. Origin Inspection
required. Solicitations may be submitted by fax (804)279-6078.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: aherndon@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN232410)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, DRAIN
SOL SP047598QS455
DUE 091898
POC POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
ContractingOfficer: Barbara Stansbury, 804-279-3416
DESC: End Item Application - F16 Aircraft NSN 1560-01-215-3585
, PR YPG98128000298, Fitting, Drain, Lockheed Martin Corp,
Cage 81755, P/N 16VP107-7. First Article Approval required
by Govt Testing. Sample size 1 Each. Configuration Control
Required Applies. Unrestricted technical data package is available.
Full and open competition. Unrestricted. Total quantity - 93
each (Stockton CA) Origin inspection required.
CITE: (W-216 SN232500)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--ACFT FAIRING
SOL F42620-98-Q-63336
DUE 091198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Jill Thorsted/Lfke/[801]777-7169
DESC: Item 0001 NSN 1560-01-426-7079WF P/N: 16W382-284, Desc:
fairing, wing leading edge flap lower seal. Dim:. 063" x 6"
x 31.5". Matl: MIL-S-5059 1/2 H. Func: provides even air flow
between lef and wing box. 321ea. Applicable to: F-16 Acft.
Destn: Hill Air Force Base, Ut 84056-5820. Delivery: 30 Oct
98 321 ea Item 0002 data, 1 lot The approximate issue/response
date will be 24 Aug 98. The anticipated award date will be
11 Sep 98. Written procedure will be used for this solicitation.
First article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1,26.
CITE: (I-216 SN232576)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLCRANK CLUSTER. ON LOCKHEED MODEL C-130 AIRCRAFT.
SOL SP0770-98-Q-MV97
DUE 091398
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: PR-NO: YPC98194001114 NSN 1650-00-092-4241, CAGE 98897
Part No 341332 bellcrank cluster lockheed-martin Corp, CAGE
98897, P/N 341332. 17 -EA Del to Lathrop CA 95330 Del 90 days
after date of award. 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 500 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin Corp., (98897). It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
Restricted rights data restrictions apply. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-216 SN232161)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--STATOR, DISC BRAKE
SOL SP0770-98-R-5517
DUE 092198
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672 e-mail address-
DESC: PR-NO: FPC98195000410 NSN 1630-00-575-6750, CAGE 55284
Part No 150428 stator, DISC brake allied Signal(55284) P/N
150428. 138 -EA Del to New Cumberland PA 17070 Del 210 days
after date of award. 186 -EA Del to Tinker AFB OK 73145-9013
Del 210 days after date of award. 76 - EA Del to hill AFB UT
84056 Del 210 days after date of award. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
Specifications, plans drawings are not available. This is an
unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical date; 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: Alliedsignal Inc. It is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. While price may be a significant factor in the evaluation
of offers, the final Ward decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN232200)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--PISTON AND SHOE VICKERS (62983)
SOL SP0760-98-Q-1723
DUE 082898
POC Contact: namebecky Poling PHONE-614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: NPC98210000632 NSN 1650-00-006-7938, CAGE 62983
Part No 382704 piston and shoe Vickers (62983) P/N 382704.
391 -EA Del to Jacksonville FL 32212-0097 Del by 345 days after
date of award. Copies of this solicitation are available at
the address above or by faxing 614-692-2262. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted. the small business size standard is 500
employees. this solicitation is not available until 15 days
after published in the CBD. 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: Vickers Inc. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN232201)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, PUMP
SOL SP0760-98-Q-1725
DUE 082898
POC Contact: namebecky Poling PHONE614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98209000323 NSN 1650-00-900-7999, CAGE 62983
Part No 286422 housing, pump. Vickers Inc P/N 286422. 6 -EA
Del to Jacksonville FL 32212-0097 Del by 446 days after date
of award. Copies of this solicitation are available at the
address above or by faxing 614-692-2262. this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/
RFQ_SEARCH.HTML. FAX requests for copies of this solicitation
will not be accepted. the small business size standard is 500
employees. this solicitation is not available until 15 days
after published in the CBD. 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: Vickers Inc. it is anticipated that award
will be made via a delivery order to an existing basic ordering
agreement. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN232202)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--RUGGEDIZED HIGH RESOLUTION DISPLAYS FOR AN/TSQ-142(V5/6)
SOL N00019-98-R-0031
DUE 081498
POC Contact: Michael Mumford, (301) 757-7071
DESC: This is amendment 001 to synopsis/solicitation N00019-98-R-0031
for Ruggedized High Resolution Displays used in the AN/TSQ-142(v5/6)
system. The purpose of this amendment is to provide the model
number of the display currently utilized in the AN/TSQ-142(v5/6)
system. The monitor which is being replaced is a Hitachi HM4520D,
which has been modified with the following changes: 1) Ruggedized
case with rack mount fitting as specified in solicitation N00019-98-R-0031;
2) Mumetal EMI/EMC shielding; 3) Display controls moved to
forward face of monitor to allow operator controls and to meet
outside dimension requirements specified in solicitation N00019-98-R-0031.
This information is provided to assist contractors in developing
proposals for displays which are interchangeable with the current
monitors on a form, fit, and function level. Offers are due
to Naval Air Systems Command, Attention AIR 2.2.1.2.7 Michael
Mumford, 47123 Buse Road, Unit IPT Suite 453, Patuxent River,
MD 20670-1547 by 2:00 PM (EST) 14 August 1998.
EMAILADD: mumfordm@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN232207)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-200041
DUE 081998
POC G. L. Knight, Contract Specialist, (252)335-6144, or E. D.
Gill, Contracting Officer, (252)335-6141
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. DTCG38-98-Q-200041 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. These
items are utilized on the on the HH-65A aircraft. Item number
1, Discharger, Electros, NSN 5920-99-428-3336, P/N 12-21SS,
Cage Code U1907, quantity required: 60 each, Item number 2,
Cam, NSN 3040-14-441-5029, P/N 20403, Cage Code F0189, quantity
required: 10 each, Item number 3, Generator, Tachometer, NSN
6680-14-367-0161, P/N 64550-007-1, Cage code F0216, quantity
required: 5 each, Item number 4, Ball Fitting Assembly, NSN
3120-14-476-4387, P/N 19655, Cage Code F5309, quantity required:
5 each, Item number 5, Bush A1/B2, NSN 5365-14-374-7176, P/N
360A61-2054-20Z, Cage Code F0210, quantity required: 25 each,
Item number 6, Check Valve, NSN 4820-14-383-6671, P/N 986C10-2,
Cage Code F0218, quantity required: 15 each, Item number 7,
Relay, Electromagnet, NSN 5945-14-435-1194, P/N GP5900CDB28V501,
Cage Code F0316, quantity required: 70 each, Item number 8,
Ball Joint, NSN 3120-14-456-9113, P/N 704A33-633-174, Cage
Code F0210, quantity required: 50 each, Item number 9, Pressure
Switch, NSN 5930-14-367-0163, P/N 068664-23, Cage Code F0216,
quantity required: 40 each, Item number 10, Stop, Laminated,
NSN 1615-14-448-1735, P/N E1T2611-31, Cage Code F6172, quantity
required: 15 each, Item number 11, Spacer, NSN 5365-14-454-1161,
P/N 365A12-1159-20, Cage Code F0210, quantity required: 10
each, Item number 12, Manifold, NSN 4730-14-391-7607, P/N 360A76-1036-20,
Cage Code F0210, quantity required: 12 each, Item number 13,
Rod End, NSN 3120-14-489-9973, P/N 365A38-3048-20, Cage Code
F0210, quantity required: 50 each, Item number 14, Base, Electrical
Rel, NSN 5945-14-383-6674, P/N 011502-201-04, Cage Code F0210,
quantity required: 150 each, Item number 15, Plug Assembly,
NSN 1650-14-448-3535, P/N 84880002100099A, Cage Code F0559,
quantity required: 30 each, Item number 16, Nut, Self-Locking,
NSN 5310-14-298-3678, P/N 52347-080BCL, Cage Code F5442, quantity
required: 5000 each, Item number 16, Motor, NSN 3010-14-382-6721,
P/N 4190007, Cage Code F0280, quantity required: 5 each, Item
number 17, Stud, Turnlock Faste, NSN 5325-14-393-2083, P/N
AJ6-100, Cage Code F0304, quantity required: 200 each, Item
number 18, Bus Bar, NSN 6150-14-375-4550, P/N 365A62-1232-46,
Cage Code F0210, quantity required: 2 each, Item number 19,
Rubber Buffer, NSN 5340-14-370-8903, P/N 365A52-1273-22, Cage
Code F0210, quantity required: 50 each, Item number 20, 0-Ring,
NSN 5331-14-445-4314, P/N 2X8-31B3, Cage Code F0229, quantity
required: 150 each, Item number 21, Seal, NSN 5330-14-405-9932,
P/N 8-19-410-21, quantity required: 200 each, Item number 22,
Pin, Jettison, NSN 5315-14-394-3980, P/N 366A25-1146-21, Cage
Code F0210, quantity required: 20 each, Item number 23, Stop
Ring, NSN 5340-01-HS1-3609, P/N 350A31-1872-20, Cage Code F0210,
quantity required: 30 each, Item number 24, Packing Preformed,
NSN 5330-14-413-7664, P/N JF4-11DF901, Cage Code F0229, quantity
required: 35 each, Item number 25, Washer, NSN 5310-14-463-8812,
P/N 365A12-1171-20, Cage Code F0210, quantity required: 10
each. Items are to be delivered no later than 365 days from
receipt of Purchase Order to USCG Aircraft Repair & Supply
Center, Receiving Section, Bldg. 63, Elizabeth City, NC 27909-5001.
Delivery shall be F.O.B. destination with final inspection
and acceptance at destination. The following Federal Acquisition
Regulation (FAR) provisions and clauses apply: FAR 52.212-1
Instructions to Offerors - Commercial Items (Jun 1997); FAR
52.212-3 Offeror Representations and Certifications - Commercial
Items (Jan 1997) - Offerors shall include a completed copy
of this provision with its offer. FAR 52.212-4 Contract Terms
and Conditions-Commercial Items (May 1997) with the following
addenda's: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996); FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact G. L. Knight at (919)335-6144 or fax (919)335-6496;
FAR 52.247-34 F.O.B. Destination (Nov 91). Each piece of equipment
shall be packaged in accordance with best commercial packaging
to enable shipment to destination and transshipment to a Coast
Guard unit without repackaging or incurring damage during shipping
and handling. Material shall be marked in accordance with MIL-STD-129M,
Marking for Shipment and Storage, dated 15 Jun 93. All labeling
will be imprinted with the appropriate National Stock Number,
Part Number, Nomenclature, Quantity, Purchase Order Number,
and Serial Number. Labeling data shall be attached to the outside
of the shipping container. Inspection and acceptance to ensure
that items are in accordance with manufacturer's specifications
will be performed at destination. FAR 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items (Aug 1996), paragraphs (b)(6)-(9).
The Defense Priorities and Allocations Systems rating is D0-A1.
The basis for award will be best value to the Government, considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of offers is August 19, 1998
3:00 PM, Local Time. Facsimile Offers are acceptable and may
be forwarded via Fax Number (919)335-6496. ATTENTION: Minority,
Women-Owned and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-216 SN232239)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--BELLCRANK, MAIN LANDING GEAR
SOL SP0475-98-Q-T393
DUE 091898
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1680-00-612-4634, Rockwell International Corp, Cage
89372, P/N 249-33512-3, Revision "C", Configuration Control
Applies. Deliver a quantity of 11 each to Richmond, VA. Delivery
145 Days ARO. All responsible sources may submit a written
or electronic bid, proposal, or quotation which shall be considered
by the agency. Quotes may be submitted via fax (804)279-6078.
Origin Inspection is Required. ABVM MAY APPLY. End Item Application
T-2 Aircraft. DSCR DOES NOT HAVE SPECIFICATION OR DRAWINGS
RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN232265)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--ELECTRONIC WARFARE (EW) SUITE UPGRADE STUDY
SOL N00019-97-G-0167
POC Contact, Charlotte Moore, Phone (301)757-7063
DESC: The Naval Air Systems Command intends to place an order
under Basic Ordering Agreement N00019-97-G-0167 with McDonnell
Douglas Corporation, a wholly owned subsidiary of The Boeing
Company, St. Louis, MO., for an Electronic Warfare (EW) Suite
Upgrade Study. NAVAIR intends to negotiate and award this order
to McDonnell Douglas Corporation, a wholly owned subsidiary
of the The Boeing Company, the designer, developer and sole
manufacturer of the F/A-18 aircraft, and, as such, the only
firm possessing the requisite knowledge necessary to accomplish
the F/A-18 engineering and integration studies within the required
timeframe. This synopsis is for informational purposes only.
See Note 22 - NAVAIR Synopsis No. 20147-98.
EMAILADD: moorecj.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-216 SN232323)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--SLING, AIRCRAFT MAINTENANCE
SOL SP0740-98-Q-3276
DUE 083198
POC Lisa Engle, 614-692-1326 , Fax 614-692-6271
DESC: NSN 1730-01-236-9827, Sling, Aircraft Maintenance, Bell
Helicopter Textron Inc. (97499) P/N T101284-107, qty. of 15
ea. to be delivered to Richmond, VA 90 days after date of award.
Solicitation is RFQ with anticipated award date of 9/8/98.
Approved sources are Bell Helicopter Textron Inc. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 This solicitation is available on the Internet
at http://www. dscc.dla.mil/rfq/. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 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: Bell Helicopter Textron Inc.
(97499) It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
Web
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN232401)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--FILTER, INDICATOR LIGHT
SOL SP0740-98-X-1573
DUE 090498
POC Lisa Engle, 614-692-1326 , Fax 614-692-6271
DESC: NSN 4330-01-242-8411, Filter, Indicator Light, I/A/W DRAWING
NR 81996 1680-AH1-000-22, BASIC DTD 88 APR 08, AMEND NR D DTD
90 JUL 30, TYPE NUMBER: FLIT FILTER, DETAIL DRAWING, qty. of
15 ea. to be delivered FMS REQ'T CONTACT TRANS OFFICE AT ADMIN
OFF PRIOR TO SHIPMENT 30 days after date of award. Solicitation
is RFQ with anticipated award date of 9/14/98. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 26 This solicitation is available on the Internet
at http://www. dscc.dla.mil/rfq/. Requests for hard copies
of this solicitation will not be accepted. The Small Business
size standard is 500 employees. Written requests for drawings
are to be submitted Defense Supply Center, Columbus ATTN: DSCC-VTCD
PO BOX 3390, Columbus, Oh 43216-5000, by FAX: 614-692-2998
or call 614-692-2344. Request 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 cannnot be provided
by DSCC. While price may be a significant factor in the valuation
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:
Web
EMAILADD: lisa_engle@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN232415)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--PIN ASSY. UPPER DRAG BRACE MLG.
SOL F42630-98-Q-67899
DUE 091198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Delbert Rasmussen/Likl/[801]777-4707
DESC: Item 0001 NSN 1620-01-188-0191 P/N: 1881B2350, Dimensions:
6.984"L X 3.499" dia. Kind of material: 300M steel. Function
of item: used to attach to drag brace. 72ea. Applicable to:
B1b. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 31
Mar 99 72 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) all The approximate issue/response
date will be 24 Aug 98. The anticipated award date will be
11 Sep 98. Written procedure will be used for this solicitation.
To: All Tools Inc, Cleveland Oh 44144-1105. To: C M Manufacturing
Incorporated, Missoula Mt 59802-0633. To: Buckeye Machining
Co, Euclid Oh 44132-2628. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Request
for copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
This proposed procurement is under a 100 percent small business
set aside, the size standard for which is 1,000 employees.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil This acquisition involves data that
are subject to export control laws and regulations. Only contractors
who are registered and certified with the Defense Logistics
Services Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 1.
CITE: (I-216 SN232583)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS REPAIRS FOR THE DRYDOCK NO. 2 CAISSON
SOL N474546-98-R-0042
DUE 080998
POC David Dawley (808)474-7354
DESC: Miscellaneous Repairs for the Drydock No. 2 Caisson to
be performed at drydock No. 2, Pearl Harbor Naval Shipyard,
on the Island of Oahu during the period 2 November 1998 through
8 January 1999. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible sources may submit proposal offer which will be
considered by the agency. MSRA/ABR requests for copies of the
solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 7 August 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-215 SN231925)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--MISCELLANEOUS TOPSIDE REPAIRS AND SHIP ALTERATIONS
FOR USS CROMMELIN (FFG-37)
SOL N47456-99-R-0001
DUE 100198
POC David I. Dawley and (808) 474-7354
DESC: Miscellaneous Topside Repairs and Ship Alterations for
the USS CROMMELIN (FFG-37), to be performed at the contractor's
plant on the Island of Oahu during the period 13 January 1999
through 17 March 1999. Contractors must have (or be able to
execute) a Master Ship Repair Agreement (MSRA) or Agreement
for Boat Repair (ABR) with Naval Sea Systems Command, U.S.
Navy. All responsible MSRA/ABR sources with contractor plant
facilities on the Island of Oahu may submit proposal offer
which will be considered by the agency. MSRA/ABR requests for
copies of the solicitation should be received by SUPSHIP San
Diego Detachment, Pearl Harbor, no later than 15 September
1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN232518)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--WIPER, WINDOW, PENDULUM ON WIPER, WINDOW, ELECTRIC
115VAC 16IN BLADE.
SOL SP0760-98-Q-1719
DUE 092198
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
e-mail addresshttp: //WWW.DSCC.DLA.MIL /B/RFQ_SEARCH.HTML.
DESC: PR-NO: YPC98209000326 NSN 2090-01-064-2626, CAGE 81100
Part No KS-8362-1 wiper, window, pendulum used on wiper, window,
Electric 115VAC 16IN blade. W/heated arm; componet of landing
craft, utility LCU 1671. CAGE 81100, P/N KS-8362-1. 26 -EA
Del to New Cumberland PA 17070 Del by 20 Dec 98. See NOTE 1
this solicitation is not available until 15 days after published
in the cbd.specifications, plans or drawings are not available.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN232203)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, Federal Supply Service,
Automotive Center, Acquisition Division (FCA), Washington,
DC 20406
SUBJECT: 23--TANKER TRUCKS,TANKER TRAILERS
SOL FFAH-WW-98-NATE-N
POC Michael Jones 703- 305-6704
DESC: FSC GROUPS 2320,2330, TANKER TRUCKS,TANKER TRAILERS
The General Services ADministrationis requesting proposal for
fuel and wanter tanker truck and trailer requirements of the
Department of Defense and Federal Government agencies. The
objective of this Request for Proposal(RFP) is to obtainqualified
firms to provide quality commercial vehicles that will meet
the requirements of the Federal Government. Proposal will be
solicited under RFP Number FFAH-WW--98-NATE-N. The solicitation
is expected to issue during the month of September, 1998. All
reponsible sources will be sent to; General Services Administration,
Office of Vehicle Acquisition and Leasing Services, Heavy Vehicle
Division (FFAH), 1941 Jefferson Davis Highway, CM#4, Room 604,
Arlington, VA 222023. The facsimile number is (703) 305-3034.
No telephonic requests will be honored. Please include telephone
and facsimile number with the written request. For further
information, please contact, Michael Jones at (703) 305-6704.

CITE: (W-216 SN232597)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 25--AIRCRAFT REFUELING VEHICLE OVERFILL PREVENTION RETROFIT
SYSTEMS
SOL F44650-98-T0227
DUE 081998
POC 2Lt Misty Holder, Contracts Manager, (757)764-4775
DESC: This is an amendment to the combined synopsis/solicitation
published 21 July 1998 in the Commerce Business Daily. This
amendment is published to announce revisions in required quantity,
delivery locations, small business set-aside status, and deadline
for submission of quotations. This combined synopsis/solicitation
is for eighty-three (83) each Scully Kit, Oshkosh R-11 (Overfill
Prevention) Retrofit Systems, Scully Part Number 07311. Delivery
must be made on or about 28 September 1998 as follows: 13 systems
to Mountain Home AFB ID 83648-5414, 4 systems to Beale AFB
CA 95903-1716, 6 systems to Cannon AFB NM 88103-5320, 10 systems
to Minot AFB ND 58705-5350, 21 systems to Shaw AFB SC 29152-5125,
6 systems to Barksdale AFB LA 71110-2284, 4 systems to Dyess
AFB TX 79607-1793, 6 systems to Whiteman AFB MO, and 13 systems
to Holloman AFB NM 88330. As a result of the increased quantity
required, this acquisition is no longer reserved exclusively
for small business concerns. The small business size standard
and FAR provision 52.219-6, Notice of Total Small Business
Set-Aside, therefore, no longer apply. The deadline for submission
of quotations is 4:30pm Eastern Standard Time, 19 August 1998.
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. Anticipated
award date is 21 August 1998. All remaining requirements, terms,
and conditions remain as stated in the original combined synopsis/solicitation
dated 21 July 1998.
LINKURL: http://public.acclog.af.mil/cons/consbuss1.htm
LINKDESC:
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (W-215 SN231854)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--TANK, PRESSURE
SOL SP0750-98-Q-1649
DUE 092198
POC S. Harper (614)692-1184
DESC: 2530-00-562-5238--Tank, pressure, cast iron. In accordance
with Army drawing 19200 5625238. Total quantity, 3 each, all
going to Richmond, VA 23297. Request delivery in 60 days on
a written quote. (YPC98174000059 and YPC98190000069). See Notes
1 and 9. Copies of this solicitation are available at the address
above or by faxing (614)692-2262. The Small Business size standard
is 500 employees. The solicitation is not available until 15
days after published in the CBD. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, ATTN:
DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX (614)692-2998
or call(614)692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, Purchase Request Number
(e.g. YPC/YPE), buyer's name and your complete name and address.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED
BY DSCC. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: sharon_harper.dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN232273)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC,VEHI
SOL DAAE0798RT178
DUE 010298
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL CATHY HAM (810) 574-5171
DESC: NSN: 2610013342694, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC. MFG PN: 06306 (MICHELIN). THIS REQUIREMENTS
IS FOR A 2 YEAR REQUIREMENTS CONTRACT WITH DVD/EDI PROVISIONS.
SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 010298 (SEE
SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-215 SN231924)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SUPPORT,SEAL,SUMP A
SOL N0038398QM377
DUE 091098
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-00-169-7490-SN, Ref Nr 6015T14G03, Qty 17 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO drawings., See Note 22 (ACAVI0803002-002)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-215 SN231948)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--SEAL,LPT NOZ AIR
SOL N0038398QM378
DUE 091098
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-398-6494-TN, Ref Nr 6072T67G05, Qty 57 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
. NO drawings., See Note 22 (ACAVI0803002-003)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-215 SN231949)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL AND NUT, POWER
SOL SP0480-98-Q-U692
DUE 091498
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/BO673/804-279-6613 or write DSCR Attn: D
scr-jlpb Richmond VA 23297. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: YPG98204000302 NSN 2840-00-944-2567, seal and nut,
power source control item Alliedsignal Inc (CAGE 91547) P/N
1-300-077 revision "H" more than one source, intended sources:
Alliedsignal Inc Rexnord Corp (CAGE 91587) P/N B30-800956.
Adequate data for evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
part for evaluation. 175 -EA Del to New Cumberland PA 17070
Del 150 days. 55 -EA Del to Stockton CA 95296 Del 150 days.
Ref NOTE 26. ABVM applies. Specificat see NOTES 9, 22, ions,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-216 SN231999)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--VANE, COMPRESSOR, AIRCRAFT CFM INTL INC
SOL SP0480-98-Q-U691
DUE 091498
POC Contact: for copies of RFQ solicitations, contact buyer:
Jan ice Richardson/BO673/804-279-6613 or write DSCR Attn: D
scr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/279 -4935.
DESC: PR-NO: YPG98204000309 NSN 2840-01-436-5844, vane, Compressor,
aircraft CFM Intl Inc (CAGE 58828) P/N P223P07 45 -EA Del to
Tinker AFB OK 73145-9013 Del 200 days. 20 -EA Del to Richmond
VA 23297 Del 200 days. 20 -EA Del to Barstow CA 92311 Del 200
days. Only one source (NOTE 22), intended source: CFM Intl
Inc. ABVM applies. Ref NOTE 26 applies. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-216 SN232000)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, TURBINE ROTOR, AIRCRAFT
SOL SP0480-98-R-1761
DUE 082198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Gerald
alley/BO573/804279-3863. KO: Kreylon Crewe/279-4935.
DESC: PR-NO: FPG98140000741 NSN 2840-00-877-0080, blade, turbine
rotor, aircr the purpose of this modification is to change
the closing date to 21 Aug 98. All other terms and conditions
remain the same.
CITE: (I-216 SN232041)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BLADE, COMPRESSOR, AIRCRAFT GAS TURBINE GENERAL
ELECTRIC CO.
SOL SP0480-98-R-2017
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mary
hillian/BQW05/804279-3768. KO: Jeff ham Mer/279-3403.
DESC: PR-NO: ARG98190WRD044 NSN 2840-01-107-2930, blade, Compressor,
aircraft General Electric Co (CAGE 07482) P/N 111R114P13 Rev
AH 16 Dec 87. Blades technology LTD (CAGE S0635), Textron Inc
(CAGE 8W315). 1 -EA Del to (call contracting office) Del 30
DVD / 60 days stock. Duration of contract period 60 months.
Option to ext term of contract 48 months. Ref NOTE 26 applies.
Unrestricted. More than one source intended. ABVM applies.
Sol is for a guaranteed qty of 400 and an EST annual qty of
1800; result in an indefinite quantity contract with four optional
one year periods. Solicitation will be made in writing. Anticip
ated award date is 09 Nov 98. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-216 SN232050)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-R-1549
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG98113000468 NSN 2840-00-347-9766, shield, heat,
aircraft this requirement is amended to make the following
changes: 1 - change issue date to 98 Aug 10. 2 - change closing
date to 98 Sep 10, at 2:00 PM local time. 3 - all other terms
and conditions remain the same.
CITE: (I-216 SN232096)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, AUGMENTOR PRATT AND WHITNEY AIRCARFT (77445)
SOL SP0480-98-R-1556
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG98119000321 NSN 2840-00-340-7298, support, augmentor.
This requirement is amended to make the following changes:
1 - change issue date to 98 Aug 10. 2 - change closing date
to 98 Sep 10, at 2:00 PM local time. 3 - all other terms and
conditons remain the same.
CITE: (I-216 SN232097)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PLATFORM ASSEMBLY GENERAL ELECTRIC CO
SOL SP0480-98-R-1567
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG98127000369 NSN 2840-00-008-0020, platform assembly.
This requirement is amended to make the following changes:
1 - change issue date to 98 Aug 10. 2 - change closing date
to 98 Sep 10, at 2:00 PM local time. 3 - all other terms and
conditions remain the same.
CITE: (I-216 SN232098)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--SPOOL, COMPRESSOR, ROTOR
SOL F41608-98-R-49115
DUE 091898
POC For copy, Fax request to LPKBD at 210-925-2398, For additional
information contact Mcmahon, P./lpkbd/[210]925-8731
DESC: Item 0001 NSN 2840-00-242-1029PS P/N: 9103M55P07, Size:
22" dia x 24" long Pred matl: Inconel 718. Function: Spool
anchors stages 3-9 blades and is the rotating portion of compressor.
It is the Government's intention to award a 3 yr-requirements
type contract. Best Estimated Quantity (BEQ) is 25 each. Delivery:
36 weeks ARO. All unapproved sources must submit a request
for source approval with their bid and be approved as a source
before they can be considered for award. BEQ: Year One - 12
each BEQ: Year Two - 4 each BEQ: Year Three - 6 each 22EA.
Applicable to: Tf39 Engine. Destn: Kelly Afb, Texas 78241-6427.
Government furnished drawings and specifications are not available.
The approximate issue/response date will be 19 Aug 98. The
anticipated award date will be 30 Sep 98. Written procedure
will be used for this solicitation. To: General Electric Co,
Cincinnati Oh 45215-6303. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22 26.
CITE: (I-216 SN232129)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 28--ENGINE 50HP
SOL N0017498Q0435
DUE 082898
POC Pat Griffin, Fax 301-743-6618
DESC: Engine, 50HP, 4-stroke remote controller, tachometer, power,
tilt, aluminum prop, fuel tank hose, regulated 10 AMP charging
system, electric start, steering arm, long shaft end. Note:
All offerors will be ineligible for award unlkess they have
registered in DoD's Central Contractor Registration database.
Offerors and contractors may obtain information on registration
and annual confirmation requirements by calling 1-888-227-2423,
or via the Internet at http://ccr.edi.disa.mil. All responsible
sources may submit a quotation which shall be considered by
the Indian Head Division, Naval Surface Warfare Center. This
requirement is set aside for small business. Request for this
solicitation should be addressed to the attention of Pat Griffin,
Fax 301-743-6618.
CITE: (W-216 SN232372)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--SHAFT, ACTUATING
SOL SPO480-98-Q-Y880
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO48098QY880 YPG98205000395 NSN 2840-01-089-4131 MFR
-- GENERAL ELECTRIC CO., P/N: 6039T25G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Delivery days: 365 -- DARO -- destination.
Publication Time: 15 days. Other than full and open: Only one
source (NOTE 22), Intended Source: General Electric Co. ABVM
applies. Ref Note 26. Unrestricted. Total Qty requested: 44

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-216 SN232469)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--LINER, COMBUSTION CHAMBER
SOL SPO480-98-Q-Y886
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO48098QY886 FPG98209000347 NSN 2840-00-126-2873 MFR
-- GENERAL ELECTRIC CO., P/N: 7012M92G05 REV BT. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Delivery days: 200 --
DARO -- destination. Publication Time: 15 days. Other than
full and open: More than one source, Intended Sources: General
Electric Co., Israel Aircraft Industries, LTD., ABVM applies.
Ref Note 26. Unrestricted. Total Qty requested: 10
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-216 SN232478)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--DUCT, EXHAUST, AIRCRAFT
SOL SPO480-98-Q-Y887
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO48098QY887 YPG98203000325 NSN 2840-01-207-5407 MFR
-- GENERAL ELECTRIC CO., P/N: 1280M21G01. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Delivery days: 250 -- DARO -- destination.
Publication Time: 15 days. Other than full and open: More than
one source, Intended Sources: General Electric Co., Jet Die/Barnes
Group, Inc., ABVM applies. Ref Note 26. Unrestricted. Total
Qty requested: 15
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-216 SN232504)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--FLANGE, COWL, UPPER
SOL SPO480-98-Q-Y866
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO48098QY866 NPG98203000324 NSN 2840-01-175-8672 MFR
-- GENERAL ELECTRIC CO., P/N: 5900T78G01 REV A. Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Delivery days: 300 --
DARO -- destination. Publication Time: 15 days. First Article
Testing Required. Other than full and open: More than one source,
Intended Sources: General Electric Co., CTL Aerospace, ABVM
applies. Ref Note 26. Unrestricted. Total Qty requested: 205

LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-216 SN232525)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--CAM, LINK-BELL CRANK
SOL SP048098QY873
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: Mfr - General Electric Co. NPG98205000393 NSN 2840-01-010-7794
P/N 7014M35G01 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. Delivery: 300 days
ARO - destination. Other than full and open. More than one
source, intended sources: General Electric Co., Edel Brown,
Phoenix Enterprises, Aviarms Support. ABVM applies. Ref. Note
26. Unrestricted. Total Qty: 140
CITE: (W-216 SN232588)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FLANGE, GATE VALVE WHITTAKER CORP.
SOL SP0480-98-Q-U435
DUE 091198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98126000293 NSN 2915-00-321-2103, flange, gate
valve Whittaker Corp Whittaker Controls Div (CAGE 79318) P/N
108469 35 -EA Del to Stockton CA 95296 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. ABVM applies.
Ref NOTE 26. Specificati ons, plans or drawings relating to
the procurement descr ibed are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN231992)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLOAT, AIRCRAFT
SOL SP0480-98-Q-U499
DUE 091198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98134000392 NSN 2915-01-264-8603, valve, float,
aircraft source control item Sikorsky Acft Corp (CAGE 78286)
P/N 65317-08218-101 revision "B" dated 1-1-86 more than one
source, intended sources: Parker-Hannifin Corp (CAGE 92003)
P/N 2820049-101 12 - EA Del to Norfolk VA 23511-3392 Del 120
days. Option to Inc qty 100%. QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or draw ings relating to the procurement
described are not avail able and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-216 SN231993)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CORE, ENGINE MOUNT LORD CORP
SOL SP0480-98-R-2069
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98168000969 NSN 2995-00-230-3999, core, engine
mount Lord Corp (CAGE 76005) P/N LM-211-56 35 -EA Del to Stockton
CA 95296 Del 120 days. 20 -EA Del to Norfolk VA 23511-3392
Del 120 days. Option to Inc qty 100%. Unrestricted. Sole source.
Ref NOTE 26. ABVM applies. Item is sole source to Lord corporation.
IAW FAR 15.402. It is anticipated award will be made via delivery
order against basic ordering agreement F09603-97-G-0022. Critical
item application. 100% option qty, QAP E02. Solicitation will
be made in writing. Anticipated award date is 09/30/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-216 SN231996)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HOUSING ASSEMBLY, FE
SOL SP0480-98-R-1792
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG97309000417 NSN 2915-00-082-8703, housing assembly,
Fe the purpose of this modification is to change the solicitation
issue and closing dates to 8/18/98 and 9/18/98 respectiverly.
7/20/98 to 8/10/98 respectively. Everything else remain the
same.
CITE: (I-216 SN232042)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--COVER, IGNITION UNIT
SOL SP0480-98-Q-U329
DUE 091498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98106000464 NSN 2925-00-673-5751, cover, ignition
unit the purpose of this modification is to change the solicitation
No. to SP0480-98-R-1741 and the issue date from 7/30/98 to
8/12/98 and to change the solicitation closing date from 8/30/98
to 9/14/98. All other terms of the synopsis remain the same.
CITE: (I-216 SN232048)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--SEAL ASSEMBLY
SOL SP0480-98-R-2070
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98149000352 NSN 2995-00-016-0989, seal assembly
requirement previously synopsized 6/16/98 under SP0480-98-Q-U547.
The issue date is 8/20/98 and the closing date is 9/21/98.
All other tems and conditions remain the same.
CITE: (I-216 SN232049)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER, FUEL PUMP CRANE CO
SOL SP0480-98-Q-A470
DUE 091198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG97328000774 NSN 2915-00-007-1761, impeller, fuel
pump Crane Co Lear Romec Div (CAGE 51663) P/N RG52799 55 -EA
Del to New Cumberland PA 17070 Del 120 days. 30 -EA Del to
Tracy CA 95376-5000 Del 120 days. Option to Inc qty 100%. QPL
(NOTE 23). Sole source. ABVM applies. Ref NOTE 26. Specificat
ions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the GOVT. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232099)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, GOVERNOR OVERSPEED WOODWARD GOVERNOR
CO
SOL SP0480-98-Q-U532
DUE 091198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: FPG98142000448 NSN 2915-00-126-2808, parts kit,
governor overspeed Woodward Governor Co (CAGE 66503) P/N 176402
Kit Pack Co (CAGE 30842) 115 -EA Del to Barstow CA 92311 Del
120 days. Option to Inc qty 100%. QPL (NOTE 23). More than
one source intended. ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-216 SN232100)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--ARM, HOUSING ASSY ALLIEDSIGNAL INC
SOL SP0480-98-R-0589
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Fred
Anderson/BO479/804279-3388. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: NPG97328000777 NSN 2915-00-488-3795, arm, housing
assy Alliedsignal Inc (CAGE 06848) P/N 2526307 206 -EA Del
to Cherry Point NC 28533-5001 Del 210 days. Option to Inc qty
100%. Unrestricted. Ref NOTE 26 applies. Unrestricted. Sole
source. Only one source (NOTE 22). ABVM applies. Trade Agreements
Act (NOTE 12). Anticipated award date is 10/24/98. Specifications,
plans or drawings relating to the procur ement described are
not available and cannot be furnish Ed by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232104)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, DEGASSER MAN B AND W DIESEL
SOL SP0480-98-Q-A701
DUE 091198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98022000431 NSN 2915-22-269-0150, valve, degasser
man B and W Diesel (CAGE R1594) P/N 90704-09-0000 10 -EA Del
to Richmond VA 23297 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). Sole source. ABVM applies. Ref NOTE 26. Specificat
ions, plans or drawings relating to the procurement described
are not available and cannot be furnished by the GOVT. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232107)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL, MANIFOLD
SOL SP0480-98-Q-U719
DUE 091198
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98202000310 NSN 2915-00-003-5903, valve, fuel,
manifold source controlled item Bell Helicopter Textron Inc
(CAGE 97499) P/N 205-060-611 -3, intended sources: Kaiser Aerospace
and Electronics Corp Kaiser Fluid Technologies Div (CAGE 99215)
P/N 42C42603, circle Seal Controls Inc (CAGE 91816 P/N P13-389
35 -EA Del to New Cumberland PA 17070 Del 120 days. 12 -EA
Del to Stockton CA 95296 Del 120 days. Option to Inc qty 100%.
QPL (NOTE 23). See NOTE 9. More than one source. ABVM applies.
Ref NOTE 26. Solicitation will be made in writing and orally.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-216 SN232115)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--FILTER, ELEMENT, FLUID
SOL SP0480-98-Q-Y893
DUE 091598
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
Officer S. Hannaford
DESC: NSN 2945-01-202-6541 General Electric (07482) P/N 9339M25P04,
Rev "H"; Pall Aeropower Corp (18350) P/N AC-A602F-74Y3; Crane
Co. (51663) P/N RG35179-2; Fluid Conditioning Products (94592)
P/N RG35179-2. Deliver 800 each to New Cumberland, PA and Norfolk,
VA within 90 days ARO or best delivery. FOB: Destination; Inspection
and Acceptance: Origin. 100% small business set-aside applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN232367)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--SHAFT, SHOULDERED
SOL DAAH23-98-Q-0860
DUE 090498
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX8F0188AX:NSN:3040-01-117-1224,NOUN:Shaft,
Shouldered:SIC CODE:3566:SOLICITATION NUMBER:DAAH09-98-Q-0860:CLOSING
DATE:04 Sep 98: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 92 ea, P/N: 70400-02108-049, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 3G, CD/II:
1, PM/III: 12, WM/IC: GB, CD/V: BG, CT/VI: C, UC/VII: ED, IC/VII:
00, LOP: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing -- Items
packaged as above shall be packed code F. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- The
contractor shall mark all shipments under this contract with
special markings in accordance with MIL-STD-2073-2C, TABLE
X, Code 99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The Government does not own specifications
or drawings. This part requires engineering source approval
by the design control activity in order to maintain the quality
of the part.All responsible sources may submit an offer which
will be considered. The time required for approval of new supplies
is such that award and delivery cannot be delayed pending approval
of a new source. Firms are encouraged to seek source approval
in order to compete for future solicitations by submitting
a source approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. Procurement
History: Award Date, 95 Jul 31, Quantity 1 ea., $1,309.00 ea.,
Contractor: Sikorsky Aircraft. The history provided has not
been screened in any manner to ascertain the actual circumstances
of a procurement and should not be considered as a reliable
indicator of an appropriate price level for this solicitation.
Cite Request for Quotation (RFQ) No. in your response. Any
award resulting from this RFQ will be issued on DD Form 1155
and will contain all clauses required by Law, the Federal Acquisition
Regulation (FAR), and the Defense Federal Acquisition Regulation
Supplement (DFARS) as appropriate for the dollar value of the
award. FAR 52.252-1, Solicitation Provisions Incoporated by
Reference (Jun 1988) and FAR 52.252-2, Clauses Incorporated
by Reference (Jun 1988) -- This solictation incorporates one
or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than origin. 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 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
CITE: (W-216 SN232445)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING,PLAIN,ROD END
SOL SP0441-98-R-2026
DUE 092498
POC Diane Kinker, Contract Specialist BW103, 804-279-4305; Carolyn
Altizer, Contracting Officer 804-279-3527
DESC: This solicitation is issued for non-comercial items. NOTE
26 applies. NSN 3120-01-047-7008, YPG 98156000330, BEARING,
PLAIN, ROD END, Bell Helicopter, Cage 97499, P/N 209-001-357-5;
Unrestricted other than full and open competition 10 U.S.C.2304(c)(1)
FOB destination -- Qty 25 to Defense Distribution Region West,
Tracy, CA and qty 15 to Cherry Point, NC, and qty 5 to Jacksonville,
FL, total qty 45 ea. Firm fixed price contract with 100% opiton.
Inspection/acceptance origin. Solicitation issue date 24 AUG
98, closing date 24 SEP 98. Copies of solicitation package
can be obtained after the issue date by calling 804-279-3026
or fax 804-279-4165.
CITE: (W-215 SN231900)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 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--BUSHING, SLEEVE
SOL SP0441-98-R-2028
DUE 092498
POC Diane Kinker, Contract Specialist BW103, 804-279-4305; Carolyn
Altizer, Contracting Officer, 804-279-3527
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-151-0665, ARG 98176046500, BUSHING,
SLEEVE, General Electric Co., Cage 99207, P/N 4072T19P01 Rev.
P, Acceptable Source Dupont Tribon Composites Inc., Cage 55231.
Solicitation to result in a long term contract. IQC with basic
and 4 option years. Unrestricted, other than full and open
competition 10 U.S.C.2304(c)(1) FOB Destination - any location
CONUS. Insp/Accep origin. Estimated Annual Demand basic year
is 88,000 ea., guaranteed minimum 25,000 ea. Solicitation issue
date 24 AUG 98, closing date 24 SEP 98 Solicitation package
can be obtained after the issue date by calling 804-279-3026
or faxing 804-279-4165.
CITE: (W-215 SN231930)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, ROD END
SOL SP0441-98-R-2027
DUE 092598
POC Diane Kinker, Contract Specialist, 804-279-4305; Carolyn
Altizer, Contracting Officer, 804-279-3527
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-132-8652, YPG98173000930, BEARING,
PLAIN, ROD END, ABEX/NWL Aerospace, Cage 93835, P/N 3003102-5,
Critical Application Item. Firm fixed price contract with 100%
option. Unrestricted, other than full and open competition
10 U.S.C.2304(c)(1) FOB destination, inspec/accept origin.
Total quantity-basic year-159 ea. Solicitation issue date 25
AUG 98, closing date 25 SEP 98. To obtain copies of solicitation
package after issue date, call 804-279-3026 or fax 804-279-4165.

CITE: (W-215 SN231936)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-R-2025
DUE 092598
POC Diane Kinker, Contract Specialist, 804-279-4305; Carolyn
Altizer, Contracting Officer, 804-279-3527
DESC: This solicitation is issued for non-commercial items. NOTE
26 applies. NSN 3120-01-237-0083, YPG98173000529, BEARING,
PLAIN, SELF-ALIGNING, Pratt & Whitney Acft. Div., Cage 77445,
P/N 4066742. Configuration Control Item, Approved sources Kamatics
Corp., Cage 50632. Solicitation to result in firm fixed price
contract. Unrestricted, other than full and open competition
10 U.S.C.2304(c)(1) FOB destination, inspec/accept origin,
total quantity 9,484 ea. Solicitation issue date 25 AUG 98,
closing date 25 SEP 98. To obtain copies of solicitation package
after issue date, call 804-279-3026 or fax 804-279-4165.
CITE: (W-215 SN231938)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--PLATE, RETAINING, BEARING
SOL SP0441-98-QJ-833
DUE 091498
POC Luanne Stamper/BZ117/804-279-4426. Debra Call/Contracting
Officer/804-279-4368.
DESC: YPG98160000598, Plate, Retaining, Bearing, 3110-01-129-0950,
Source Lucas Aerospace Geared Systems, cage 82402, p/n 42312-54.
More than one appoved source. Origin inspection required. Critical
application item. Manufacturer: Lucas Aerospace Geared Systems.
Option to increase quantity 100%. Delivery schedule 190 days
aro. The final contract award decision may be based upon a
combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writting. Anticipated award date is 09-28-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-216 SN232228)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP044-98-R-2190
DUE 092598
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98191000749, Bearing, Roller, Cylindrical, 3110-01-399-3938,
Source Control Data, Allison Engine Co., cage 63005, p/n 23058593.
Approved source MRC Bearings, cage 38443, Origin inspection
required. Critical application item. Option to increase quantity
100%. Duration of contract period 380 days. 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 other evaluation factors (including past performance
and schedule compliance as described in the solicitation. Other
than full and open comp (10 U.S.C. 2304 (c) (1). More than
one source, Allison Engine and MRC Bearing. Solicitation will
be made in writting. Anticipated award date is 09-25-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-216 SN232260)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, THRUST
SOL SP0441-98-R-2188
DUE 092598
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98191000748, Bearing, Ball, Thrust, 3110-01-302-0106,
Source Bell Helicopter Textron Inc., cage 97499, p/n 214-310-400-101,
approved source Kaydon Corp., cage 32828, Origin inspection
required. Option to increase quantity 100%. Duration of contract
200 days aro. While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and other evaluation factors
(including past performance and schedule compliance) as described
in the solicitation. Other than full and open comp (10 U.S.C.
2304 (c) (1) ( FAR 6.302-1. More than one source, Bell Helicopter
and Kayden Corp. Solicitation will be made in writting. Anticipated
award date is 09-25-98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the Government.
CITE: (W-216 SN232277)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, THRUST
SOL SP0441-98-R-2189
DUE 092598
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98195000770, Ring, Bearing, Inner, 3110-01-147-0338,
Source Control Item General Electric Co., cage 07482, p/n 9502M14P07,
approved source Torrington Co., Fafnir Bearing Div., cage 21335,
MPB Corp., cage 78118. Origin inspection required. Option to
increase quantity 100%. Duration of contract 280 days aro.
While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c) (1) ( FAR 6.302-1. More than one source, General Electric
Co., Torrington Co., MPB Bearing . Solicitation will be made
in writting. Anticipated award date is 09-25-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-216 SN232281)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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 SP0441-98-R-2186
DUE 092598
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98196000812, Bearing, Ball, Duplex, 3110-01-222-1665,
Source Allied Signal Inc., cage 59364, p/n 2669795, Source:
Allied Signal Inc., Origin inspection required. Option to increase
quantity 100%. Duration of contract 280 days aro. While price
will be a significant factor in the evaluation of offers, the
final contract award decision may be based upon a combination
of price and other evaluation factors (including past performance
and schedule compliance) as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304 (c) (1) ( FAR
6.302-1. Only one source, Allied Signal Inc. Solicitation will
be made in writting. Anticipated award date is 09-25-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-216 SN232284)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--ROLLER
SOL SP0441-98-R-2187
DUE 092598
POC Alfreda Reid/BZ314/804-279-4518. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98197000391, Roller, 3110-00-469-9179, Source; General
Electric Co., cage 99207, p/n 3016T50P01, Origin inspection
required. Critical application item. Duration of contract 200
days aro. While price will be a significant factor in the evaluation
of offers, the final contract award decision may be based upon
a combination of price and other evaluation factors (including
past performance and schedule compliance) as described in the
solicitation. Other than full and open comp (10 U.S.C. 2304
(c) (1) ( FAR 6.302-1. Only one source, General Electric. Solicitation
will be made in writting. Anticipated award date is 09-25-98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government.
CITE: (W-216 SN232289)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-889
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98188000364,Bearing, Ball, Annular, 3110-00-911-3831,
source Boeing North America Inc., cage 94756, p/n 131-0201-001
rev e. Approved source MPB Corp., cage 40920. Origin inspection
required. Critical application item. Delivery schedule 110
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.
Solicitation will be made in writting. anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804-279-6669.
Drawings, interim procurement descriptions and deviations lists
may be examined or obtained from Defense Suuply Center Richmond.

CITE: (W-216 SN232389)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-872
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98187000404, Bearing, Roller, Cylindrical, 3110-01-208-0840,
source Allied Signal Inc., cage 99193, p/n 3605386-1. Origin
inspection required. Critical application item. Delivery schedule
90 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.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.
Drawings, interim procurement descriptions and deviations lists
may be examined or obtained from Defense Supply Center Richmond.

CITE: (W-216 SN232399)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, BAL, ANNULAR
SOL SP0441-98-QJ-887
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98189000392, Bearing, Ball, Annular, 3110-01-164-3918,
source Bell Helicopter Textron Inc., cage 97499, p/n 406-040-339-101,
rev r. Origin inspection required. Critical application item.
Delivery schedule 300 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. Solicitation will be made in writing. Anticipated
award date is 09-21-98. For a copy of solicitation fax request
to (804)-279-6669. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
obtained from Defense Supply Center Richmond.
CITE: (W-216 SN232408)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-QJ-926
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98191000398, Bearing Unit, Ball, 3130-00-141-3803, Cage
78567, MAG5664-142, Rev J, dtd 94 Aug 31; p/n MAG5664-142,
IAW Dwg NR TDPL 00-141-3803-98182, dtd 98 Jul 01. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Origin
inspection required. Critical application item. 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.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.

CITE: (W-216 SN232421)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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 LINEAR MOTION
SOL SP0441-98-QJ-929
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98181000492, Bearing Ball Linear Motion, 3110-00-736-4322,
US Army Tank Automotive Command, Cage 19207, p/n 7364322, Approved
sources; Roller Bearing Co. of America Inc., Heim Bearing Div.,
cage 73134, Thomson Industries Inc., cage 58793. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond. Origin
inspection required. Critical application item. Delivery schedule
90 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.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.

CITE: (W-216 SN232439)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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
SOL SP0441-98-QJ-996
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98204000378, Bearing Assembly, 3130-00-241-0078, Bell
Helicopter Textron Inc., Cage 97499, p/n 212-061-101-1, Approved
sources;New Hampshire Ball Bearings Inc., Astro Div., Cage
18560, Networks Electronic Corp., cage 02758. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. Critical application item. Delivery schedule
190 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.

CITE: (W-216 SN232446)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, SPECIAL
SOL SP0441-98-QJ-995
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98204000379, Bearing Special , 3130-01-044-6796, Bell
Helicopter Textron Inc., Cage 97499, p/n 209-010-484-1, Approved
sources; Lord Corp. Mechanical Products Div., Cage 76005, Wright
Barry Corp., cage 81860. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Origin inspection required.
Critical application item. Delivery schedule 150 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. Solicitation will
be made in writing. Anticipated award date is 09-21-98. For
a copy of solicitation fax request to (804)-279-6669.
CITE: (W-216 SN232475)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, SPECIAL
SOL SP0441-98-QJ-813
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98167000736, Bearing, Ball, Annular, 3110-01-210-0581,
Kaydon Corp., Cage 32838, p/n 1239001, Approved sources; Grove
Mfg. Co.,p/n 7-069-000392, Cage 12361, Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Origin inspection
required. Critical application item. Delivery schedule 75 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. Solicitation
will be made in writing. Anticipated award date is 09-21-98.
For a copy of solicitation fax request to (804)-279-6669.
CITE: (W-216 SN232501)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--CAP, PILLOW BLOCK
SOL SP0441-98-QJ-885
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98188000642, Cap, Pillow Block, 3130-01-321-2132, Tactair
Fluids Controls Inc., Cage 70236, p/n 7-5081-26, Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. Critical application item. Delivery schedule
220 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.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.

CITE: (W-216 SN232510)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-888
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98189000393, Bearing, Roller, Cylindrical, 3110-01-203-1702,
Allied Signal Engines, Cage 99193, p/n 3620377-1, Approved
source; Split Ball Bearing Div., MPB Corp., cage 78118. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. Critical application item. Delivery schedule
140 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.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.

CITE: (W-216 SN232514)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, UNIT, PLAIN
SOL SP0441-98-QJ-935
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98195000497, Bearing Unit, Plain, 3130-01-181-9393,
Mcdonnell Douglas Helicopter Co., Cage 02731 , p/n HS4736-KR6CWGH
Rev A, Approved source; Kamatics Corp., cage 50632. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Origin
inspection required. Critical application item. Delivery schedule
190 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. Anticipated award date
is 09-21-98. For a copy of solicitation fax request to (804)-279-6669.

CITE: (W-216 SN232520)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--CUP, TAPERED, ROLLER BEARING
SOL SP0441-98-QJ-882
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98188000560, Cup, Tapered Roller Bearing , 3110-00-943-5230,
Sikorsky Aircraft Corp., Cage 78286 , p/n SB3262B-1, Approved
source; Timken Co., Cage 60038. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Origin inspection required.
Critical application item. Delivery schedule 170 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writing. Anticipated award date is 09-21-98. For
a copy of solicitation fax request to (804)-279-6669.
CITE: (W-216 SN232524)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-QJ-883
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98188000561, Bearing, Ball, Annular, 3110-01-125-6875,
Sikorsky Aircraft Corp, Cage 78286 , p/n SB1160-101, Approved
source; MRC Bearing, Cage 38443. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Origin inspection required.
Critical application item. Delivery schedule 400 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. Solicitation will
be made in writing. Anticipated award date is 09-21-98. For
a copy of solicitation fax request to (804)-279-6669.
CITE: (W-216 SN232528)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
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: 34--REQUIREMENT FOR A WALLACE COAST PIPE BENDING MACHINE
CAPABLE OF BENDING PIPE BOTH CLOCKWISE AND COUNTER CLOCKWISE
SOL N00600-98-R-2742
DUE 081198
POC Susan Richards, (202) 433-2904
DESC: Remove "see numbered note 22" from description.
EMAILADD: susan_richards@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN232359)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--SOLDERING GUN
SOL SP049098QHA69
DUE 090498
POC C. Camper/CK953/(804)279-3341/Fax (804)279-5017/KO M. Jackson
DESC: This solicitation will result in the award of an Indefinite
Delivery Purchase Order (IDPO). NSN 3439-00-618-6623, Soldering
Gun, size 3, dual heat control, loop shape tip, 120 V 60 HZ,
single phas. The term of the contract/order will be four years
or until the aggregate total of orders placed against the contract/order
reaches $100,000.00. It is guaranteed that the Government will
order a minimum of 200 EA during this period, maximum order
quantity is 500 EA. FOB: First shipment will be FOB Origin
and subsequent shipment will be FOB Destination within Continental
United States (CONUS). Inspection/Acceptance will be Origin
for first shipment and Destination for subsequent shipment.
QAP 002 applies. Delivery 30 DARO Stock. Note 9 applies. Unrestricted.
Automated Best Value Model will apply: The final contract award
decision may be based upon a combination of price, past performance,
and other evaluation factors as described in the solicitation.
Response to this solicitation will be in writing.
CITE: (W-216 SN232506)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Department of Veterans Affairs, Contracting Officer (670
90A), Va Medical Center, 800 Irving Avenue, Syracuse, NY 13210-2799
SUBJECT: 35--PURCHASE AND INSTALLATION OF AIR COMPRESSOR SYSTEM
SOL 670-36-98
DUE 090298
POC Frances M Leip 315 476-7461 ext 3637 or Michael W Reed 315
476-7461 ext 3593
DESC: Sol RFQ 670-36-98 DUE: COB Sept 2, 1998 POC: Frances
Leip, 315-476-7461 ext. 3637 or Michael W. Reed, 315-476-7461
ext. 3593 This solicitation is being issued as a Request
for Quotation (RFQ). The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 97-5. This solicitation is unrestricted;
the associated Standard Industrial Classification (SIC) code
is 3563 (Size: 500 employees). The Department of Veterans Affairs
is soliciting the purchase and installation of a complete compressed
air system to serve oil burner cold start atomization(steam-atomizing
oil burners), to provide shop (cleaning and maintenance) air,
and to serve controls and instruments. Requests for solicitation
information shall be submitted to the following address: VA
Healthcare Network Upstate NY at Syracuse, 800 Irving Ave,
Syracuse NY 13210, e-mail: Frances.Leip@med.va.gov or faxed
to 315-477-4508 and directed to the attention of Frances Leip
or Michael Reed (670/2-90(NCA)). The Solicitation number 670-36-98
shall be referenced with the request.
EMAILADD: Frances.Leip@med.va.gov
EMAILDESC:
CITE: (W-216 SN232381)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 36--TRANSFER BARRIER, OXYGEN GENERATOR
SOL SP0450-98-Q-BB23
DUE 091798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
Glenda Dawson, AJ327,804-279-3607 or FAX 804-279-58 38 and
contracting officer Mary Whitton, 804-279-5396.
DESC: PR-NO: YPG98210000361 NSN 3655-00-684-6695, transfer Barrier,
oxygen generator Treadwell Corp., CAGE 81412, P/N A64536-200
or parker-ha nnifin Corp., CAGE 26337, P/N 80067. Tech data
package availability: 18 -EA Del to Bremerton WA 98314 Del
266 DARO. 12 -EA Del to Mechanicsburg PA 17055 Del 266 DARO.
Specifications, plans or drawings relating to the procur ement
described are not available and cannot be furnishe D by the
Gov't. unrestricted. the final contract award D ecision may
be based upon a combination of price, past P erformance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232001)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 37--JOHN DEERE 4435 COMBINE (USED EQUIPMENT)
SOL 5114-8-3090
DUE 091998
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, Agricultural Research
Service, Midwest Area has a requirement for a John Deere 4435
combine (used equipment). This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. Solicitation No. 5114-8-3090
is being issued as a Request for Quotation. This solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The Standard
Industrial Classification Code for this acquisition is 3523
with a size standard of 500 employees. CLIN 0001 Combine, John
Deere 4435, set up for harvesting corn and soybeans. 356 cubic
inch, 6 cyl, 117 HP Diesel engine, 23.1x26 drive tires, variable-speed
belt drive OR hydrostatic drive (specify), 125 Bu. grain tank,
5626 sq. inch cleaning shoe area, 24 inch diameter x 41 inch
long threshing cylinder, low-speed shaft monitors, equipped
with straw chopper. Unit to be in field-ready condition. Provide
type of drive, year of production, number of hours, and description
of additional features options or equipment. This is a name
brand acquisition - no " equal" or substitutes will be accepted,
combine must match current harvesting heads (government owned
equipment) used with existing equipment. Your quote must be
good for at least 10 days from closing of this solicitation.
Price to be quoted FOB destination. Delivery to be within 30
days after receipt of order to USDA-ARS-MWA, Urbana, IL 61801.
The resultant contract will be Tax Exempt. FAR 52.212-1, Instructions
to Offerors - Commercial, FAR 52.212-2 Evaluation - Commercial
Items, FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items, FAR 52.212-4 Contract Terms and Conditions
- Commercial Items, and FAR 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items apply to this acquisition. Proposals will be evaluated
on price, price related factors such as condition and use of
the equipment, and past performance. Offers are to be received
Not Later than the Close of Business, August 19, 1998 at USDA-ARS-MWA,
Contracting Office, 1815 N. University Street, Peoria, IL 61604.
You may fax your quotation to 309-681-6680 attn: Lorna Flansburg.

EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail
CITE: (W-215 SN231864)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: 37--MID-SIZED COMBINE TO BE USED IN HARVESTING NATIVE
GRASS AND PRAIRIE SEED FOR THE U.S. FISH AND WILDLIFE SERVICE,
UNION SLOUGH NATIONAL WILDLIFE REFUGE, TITONKA, IOWA
SOL 301818Q671
DUE 081898
POC Lynn M. Kelley, Contracting Officer, 612/713-5220
DESC: The U.S. Fish and Wildlife Service is seeking to purchase
a used mid-sized combine to be delivered to the Union Slough
National Wildlife Refuge, Titonka, Iowa. The combine will be
used to harvest of native grass and prairie seed used in the
restoration of habitat. NOTE: A specialized grain harvesting
stripper head is being purchased separately. The contractor
will provide an adapter kit to fit the stripper head to the
combine purchased. The Standard Industrial Classification Code
is 5083 Farm and Garden Machinery and Equipment. Small business
size standard is less than 100 employees. Copies of Request
for Quote with more detailed specifications may be ordered
by fax (612)725-1717 or by writing to the above address. Telephone
requests will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Lynn_Kelley@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-216 SN232523)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: National Park Service, 600 Harrison Street, Suite 600,
San Francisco, CA 94107-1372
SUBJECT: 38--PORTABLE TRAILER MOUNTED ROCK CRUSHER, KALAUPAPA
NATIONAL HISTORIC SITE, MOLOKAI, HAWAII
SOL 1443RQ8000-98-033
POC Theresa Fisher (415) 427-1331
DESC: Jaw type unit. Must accept rock of 6" average size. Adjustable
jaws for different size product down to 3/8". Production range
between 25 to 50 tons per hour dependent on rock being fed.
Crusher to be equipped with plate feeder and hopper. Equipped
with under-conveyer approx. 30" wide by 12' long or sized to
meet mfg. requirements. Unit to have all required electrical
motors sized by mfg. to operate feeder plate, under-conveyor,
and jaws. Motors to be sized to allow for most efficient operation.
New or refurbished Catterpillar brand or equal type generator
unit. Unit to be sized in accordance with mfg. recommendations
for this application. Estimated size is 45 K.W. If a refurbished
generator unit is supplied it is to have the same warranty
as a new unit. Generator unit will be trailer mounted to make
it portable. Trailer to be equipped with ball type or pindle
type hitch. Factory built rock crusher and generator as self-contained
unit is acceptable. Generator unit must be diesel powered.
Furnish all electrical panels and wiring for a complete operating
system for the generator and rock crusher units. All electrical
equipment must be water tight and sealed for outdoor application
and corrosion from salt air. Rock crusher to be mounted on
a 2-axle trailer with drawbar. Brakes and lights may be required
for transportation of unit prior to delivery. Crusher unit
must be capable of being transported in 1 trailer. Unit(s)
must be painted with high quality rust resistant equipment
type paint to prevent corrosion from the salt air. One gallon
of touch up paint for each color used to be furnished with
unit. This equipment is considered to be a commercial item,
as defined in FAR 2.101. Award will be made on the basis of
"best value" to the quoter who the Government determines can
best furnish the requirement. Consideration for award shall
include, price, technical specifications of equipment, contractor
experience, and past performance. Solicitation will be available
approx. the week of 8/10. Written requests for solicitation
package may be faxed to (415) 744-4043. Telephone requests
will not be honored.
CITE: (W-215 SN231933)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 38--P&H CRANE BOOM HEEL SECTION
SOL N62604-98-Q-4043
DUE 090198
POC Point of Contact - Bonnie Adams, 601-871-2281
DESC: This is a brand name combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6 as supplemented with additional information
provided in this notice. The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-04 and Defense Acquisition Circular
91-13. This announcement constitutes the only solicitation.
Quotations are being requested and a written solicitation will
not be issued. Solicitation number N62604-98-Q-4043 is issued
as a Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is unrestricted. The standard classification
code is 5013, small business size standard is 500 employees.
A firm-fixed price purchase order will be issued under the
Test Program for Certain Commercial Items. Contract Line Item
0001 is for three (3) Each Crane Boom Heel Sections, Part Number
211J97F1, for a 1982, 80,000 lb P & H Truck Mounted Crane 430ATC.
This is a direct replacement item and substitution is not acceptable.
Offerors submitting other than the above listed part number
will not be accepted. Delivery shall be FOB Destination, Gulfport,
MS, 90 calendar days after award. This solicitation is issued
as a request for quotes (RFQ). The following Federal Acquisition
Regulation (FAR) provisions and clauses apply to this acquisition:
52.212-1 Instructions to Offerors-Commercial, 52.212-2 Evaluation
- Commercial Items. NCBC will use the following factors to
evaluate quotes, in descending order of importance: A. Technical
capability of the item offered to meet the Government requirement
and B. Price. The Government reserves the right to make award
of the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address. OFFERS MUST
BE SIGNED. Each offer shall include a completed copy of the
provisions at FAR 52.212-3 and DFARS 252.212- 7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bonnie
Adams, FAX 601-871-2691/3212 by August 25, 1998. Quotations
are due on September 1, 1998, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871- 2691/3212. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered.
EMAILADD: baadams@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-216 SN232352)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 39--HOIST, MANUAL WITH OVERLOAD DEVICE WHICH IS SET
FROM 1600
SOL SP0740-98-R-2004
DUE 092398
POC Contact: name-dee Schneider, dscc-aeab1 PHONE-614/692-3483
FAX NUMBERE-MAIL address-
DESC: PR-NO: YPC98149000554 NSN 3950-01-162-5452, CAGE 79805
Part No 77751100 25 -EA Del to Mechanicsburg PA 17055 Del 290
days after award. Copies of the solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
a unrestricted acquisition with a 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 79805 acco-babcock Inc. While price may be a significant
factor in the evaluaiton of offers, the final award decision
will be based upon a combinaiton of price, delivery, past performance
and other evaluation factors in the solicitation.
CITE: (I-216 SN232198)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 41--FAN, CENTRIFUGAL
SOL F41608-98-Q-74468
DUE 082498
POC The Point of Contact is Beverly McIntosh, LCK, Phone: 210-925-6837x2589,
FAX: 210-925-9020
DESC: SIZE/DIMENSIONS: Approximately 4" X 4" FORM/FIT/FUNCTION
DESCRIPTION: Directs condition air to the avianics control
panels PREDOMINANT MATERIAL OF MANUFACTURE: Aluminum Alloy
All potential offerors should contact the buyer/PCO identified
in this notice for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satisfied by the contracting officer, an Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of an acquisition.
The Ombudsman does not diminish the authority of the program
director or Contracting Officer, but communicates Contractor
concerns, issues, disagreements, and recommendations to the
appropriate Government personnel. When requested, the Ombudsman
shall maintain strict confidentially as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
Buyer's name (point of contact listed above) should be included
on all solicitation requests. In addition, please include a
FSCM/cage code for mailing purposes. See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: bmcintosh@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-216 SN232218)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED. P/N JPG-0462-01
O28P661D861 316 WITHOUT GLAND
SOL SP0760-98-Q-1724
DUE 082898
POC Contact: namebecky Poling PHONE-614-692-1310 FAX NUMBERE-MAIL
address-
DESC: PR-NO: YPC98210000738 NSN 4320-01-250-2171, CAGE 88032
Part No JPG-0462-02 seal assembly, shaft, spring loaded. Ingersoll-dresser
pump Co (CAGE-88032); part number JPG-0462-02. 13 -AY Del to
Norfolk VA 23512-0001 Del by 107 days after date of award.
9 -AY Del to Tracy CA 95376 Del by 107 days after date of award.
Copies of this solicitation are available at the address above
or by faxing 614-692-2262. this solicitation is available on
the internet at http: //WWW.DSCC.DLA.MIL/B/ RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
the small business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
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: ingersoll-dresser
pump Co. while price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN232165)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--FILTER ELEMENT, FLUID PRESSURE
SOL SP0760-98-Q-1729
DUE 092498
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4330-00-864-7737. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever comes first. Unknown quantities and delivery locations
to be delivered within 45 days after the date of order. See
note 26. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. This
solicitation is not available until 15 days after published
in the CBD. The proposed procurement contains an option to
extend the contract period one or more times at the discretion
of the government. The total shall not exceed 2 years. This
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: Memtec America (05430) P/N REVERSE-DUO-FINE-10,
Pall Trinity Micro Corp. (17238) P/N PFS1001ZM, Pall Trinity
Micro Corp. (17238) P/N POS1001SU, Pall Aeropower Corp. (60047)
P/N MDS1001SU, and Parker Hannifin Corp. (62628) P/N 6QP19-098.
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
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN232388)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: 44--IN-PILE GUIDE TUBES FOR THE COLD NEUTRON GUIDES
SOL 52SBNB8C1128
POC Joan Smith (301) 975-6458
DESC: The U.S. Department of Commerce, National Institute of
Standards and Technology (NIST), Center for Neutron Research
has a requirement for the replacement of in-pile guide tubes
for the cold neutron guides NG-1,2,3,4 and NG-5,6,7 located
in the Reactor Building, Gaithersburg, Maryland. The in-pile
guide tubes are required to be made of selected silicate glass
with all faces of the guide tubes to be coated with Ni 58.
Ni 58 will be supplied by NIST. Specific requirements are:
(1) The guide element shall be machined and glued according
the Government's specifications; (2) The guide tube shall possess
a reflectivity of at least 99% (average value between zero
and the critical angle). The substrate shall be polished to
provide the required reflectivity; (3) The coating is required
to show no degradation in performance in temperatures up to
100 degrees Centigrade; (4) The coating is required to be permanently
bonded to the glass substrate with sufficient adhesion to resist
removal by Scotch tape (3M brand #810). - Quantity, One set
of guide tubes - F.O.B. Destination, Gaithersburg, Maryland
- Delivery 240 Days after contract award. - A firm fixed price
contract is anticipated.-- It is the government's intent to
procure these guide tubes from Compagnie Industriele des Lasers
(CILAS), Orleans, France, the only responsible source that
can satisfy the agency's requirement. -- See Number Note 22
and 26. *****
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-216 SN232422)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC. SHELF LIFE ITEM IN ACCORDANCE
WITH AS 1933.
SOL SP0740-98-Q-3097
DUE 090198
POC Contact: nameanna Crooks PHONE614-692-2594 FAX NUMBER614-692-4645
e-mail address-
DESC: PR-NO: YPC98154001633 NSN 4720-00-999-8994, CAGE 54933
Part No 150329-005 CAGE 98441 Part No 111-8 hose, nonmetallic.
I/A/W qualified products specification MIL-H-8794-8. 2,733
-Ft Del to Tracy CA 95376 Del by 120 days after date of award.
3,341 -Ft Del to Mechanicsburg PA 17055 Del by 120 days after
date of award. See NOTE: 12. 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.
This solicitation is not available until 15 days after published
in the CBD. 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 one (1) year.
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: to: 0001 2,921 2,922 11,684 11,685 23,368 this is an
idpo (indefinite delivery purchase order). Please submit written
solicitation and address I60 and complete price ranges. See
F62 for delivery information one (1) option year is available.
Minimum quantity: 2,921; maximum quantity: 23,368; NSN 4720-00-999-8994;
I/A/W MIL-H-8794D and MIL-H-8794-8; QPL No. 8794. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-216 SN232159)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. TEFLON, WITH FIRE SLEEVE
AND INTERNAL SUPPORT COIL. ON!
SOL SP0740-98-Q-3255
DUE 090898
POC Contact: namejohn Lidonnice PHONE614-692-4711 FAX numbe RE-MAIL
address-
DESC: PR-NO: YPC98180000638 NSN 4720-00-358-1007, CAGE 00624
Part No AE703625-4 CAGE 98897 Part No 694919-111 hose assembly,
nonmetallic. I/A/W Lockheed aeronautical, P/N: 694919-111 and
Aeroquip Corp, P/N: AE703625-4. 32 -EA Del to San Diego CA
92136-0000 Del 180 days after date of award 15 -EA Del to Mechanicsburg
PA 17055 Del 180 days after date of award this solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
FAX requests will not be accepted 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: Lockheed Martin Corp(98897) while price
may be a significant factor in the evaluation of offers the
final award decision will be based upon a combination of price
delivery past performance and other evaluation factors as described
in the solicitation all responsible sources may submit offer
which DCSC shall consider.
CITE: (I-216 SN232160)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METALLIC. RT. AND LT. INBOARD WING
FLAP ACTUATOR LINK. ON C-130 AIRCRAFT.
SOL SP0770-98-Q-MV86
DUE 091398
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-3672 e-mail address-
DESC: Xc-no: YPC98196000671 NSN 4710-00-507-2626, CAGE 98897
Part No 340188-5 tube assembly, metallic. RT. and LT. inboard
wing flap actuator link. used on c-130 aircraft. Per Lockheed
aircraft Part No. 340188-5. Critical item, restricted source.
145 -EA Del to Mechanicsburg PA 17055 Del 90 days after date
of award. 218 -EA Del to Tracy CA 95376 Del 90 days after date
of award. 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 500 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Lockheed
Martin Corp., (98897). It is anticipated that award will be
made via a delivery order to an existing basic ordering agreement.
Restricted rights data restrictions apply. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-216 SN232162)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METALLIC. RT. AND LT. OUTBOARD WING
FLAP ACTUATOR LINK. ON C-130 AIRCRAFT.
SOL SP0770-98-Q-MV87
DUE 091398
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672 e-mail address-
DESC: PR-NO: YPC98196000672 NSN 4710-00-507-2627, CAGE 98897
Part No 340188-6 tube assembly, metallic. RT. and LT. outboard
wing flap actuator link. used on c-130 aircraft. Per Lockheed
aircraft Part No. 340188-6. Critical item, restricted source.
122 -EA Del to Mechanicsburg PA 17055 Del 90 days after date
of award. 38 -EA Del to Tracy CA 95376 Del 90 days after date
of award. 33 -EA Del to San Diego CA 92136-0000 Del 90 days
after date of award. 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 500 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: Lockheed
Martin Corp. It is anticipated that award will be made via
a delivery order to an existing basic ordering agreement. Restricted
rights data restrictions apply. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-216 SN232163)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING ASSEMBLY, QUICK DISCONNET
SOL SP0750-98-Q-1661
DUE 091598
POC Carol L. Black / (614) 692-1346 / Fax (614) 692-1402
DESC: Coupling Assembly, Quick Disconnect I/A/W Specifications
MS24333, P/N MS24333-A-10 and MIL-C-25427 See Notes: 9 and
23
LINKURL: http://www.dscc,dla,mil/rfq/
LINKDESC:
CITE: (W-216 SN232247)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC. (COVER)
SOL SP0750-98-Q-1662
DUE 092598
POC Carol L. Black / (614) 692-1346 / Fax (614) 692-1402
DESC: Tube, Metallic, (Cover). I/A/W Army DWG 5507240 CAGE 19204
SEE NOTES: 1 AND 9
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN232275)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, LINEAR DIRECTIONAL CONTROL.
SOL SP0740-98-R-2005
DUE 081898
POC Contact: namedee Schneider PHONE614-692-3483 FAX number -
e-mail address-
DESC: PR-NO: YPC97037000972 NSN 4810-01-256-2244, CAGE 92003
Part No 2830037-105 valve, linear, directional control. I/A/W
Parker-Hannifin part number 2830037-105. 5 -EA Del to Tracy
CA 95376 Del 431 days after date of award PR-NO: YPC96295002086
10 -EA Del to Tracy CA 95376 Del 431 days after date of award
PR-NO: YPC97258001230 12 -EA Del to Tracy CA 95376 Del 431
days after date of award this solicitation is 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 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: Parker-Hannifin
Corp (92003) 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: (I-216 SN232197)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE ASSEMBLY, SELECTOR
SOL SP0750-98-Q-1657
DUE 092598
POC Carol L. Black / 614-692-1346 / fax 614-692-1402
DESC: Balve Assembly, Selector. Made in accordance with Army
Drawing 10821566 and all current related data. Full and Open
compeittion apply See Notes: 1, 9, and 26.
LINKURL: http:/www/dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-216 SN232216)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--PARTS KIT, VALVE
SOL SP0760-98-Q-1730
DUE 092498
POC Point of Contact - Kreston Harris, Telephone Number - (614)
692-4680
DESC: NSN 4820-01-246-4254. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000,
whichever comes first. Unknown quantities and delivery locations
to be delivered within 120 days after the date of order. See
notes 1 and 9. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the address above or by faxing 614-692-2262. The
Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Request Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 2 years. 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
LINKDESC:
Web
EMAILADD: kreston_harris@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN232402)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSG; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--AERIAL REFUELING COUPLE TESTER
SOL F41608-99-R-13001
DUE 090398
POC The Point of Contact is Norma L. Kreutzkamp, LDKSG, Phone:
(210)925-4340, FAX: (210)925-6958
DESC: Noun: Aerial Refueling Coupl, NSN: 4920-01-186-5820, P/N:
81015 Form/Fit/Function: Aerial refueling couple tester is
designed to test the breakaway force required to disengage
an airborne refueling nozzle, or probe from a reception coupling
used on an inflight refueling system. Predominate Material:
Steel Appl: KC-135 Aircraft. A 3-year FFP requirements contract
with Best Estimated Quantity (BEQ)of 48 with increments, no
options and First Article requirements are contemplated. Bid
"B" and waiver not applicable. Data required: Update of Technical
Manuals and Product Drawing and Associated Lists. Requirement
will be solicited using full and open competition procedures,
restricted to approved sources. Sufficient data is not available
to support competition to other than the approved sources.
Approved Sources: Products Support Inc ( 53247) Parker-Hannifin
( 59211) All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) n/a,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: nlkreutz@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-215 SN231893)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Corpus Christi Army Depot, Directorate of Contracting,
308 Crecy Street, Bldg 129, Stop 7, Corpus Christi, Texas 78419-5260
SUBJECT: 49--TORQUE LIMITER
SOL DAAD83-98-T-0250
DUE 092298
POC Contact Olga B. Albornoz, Contract Specialist, 512-961-3750
FAX 512-937-1126, Contracting Officer: Claude Adams, Contracting
Officer, 512-961-3913.
DESC: Drive line limiter, Brunel Corporation Part Number JSE3-0117,
drawing 5149987/89. Request for Quotation will be issued to
Brunel Corporation. The company holds proprietary rights to
the drawings and is the only known source with the design that
will operate within the range of the whiriltower's blade loads
and torque requirements to support the Corpus Christi Army
Depot's main rotor blade repair program. See Note 22.

CITE: (W-216 SN232303)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--NOZZLE, FUEL AND OIL SERV
SOL SPO56098QEQ64
DUE 083198
POC KO Name: Lee Schiller, HBD21, 215-697-6942, Buyer Same
DESC: PR-NO: YPI98181000507 NSN 4930-00-902-4642, Nozzle, Fuel
And Oil Servicing, For Use With 1-1/4 Or 1-1/2 Inch Hose With
Grounding Cable. In Accordance With U.S. Army Drawing 13216E8242.
22-EA Del To Norfolk VA 23512-0001 Del By 25 Oct 98. 148-EA
Del To Bremerton WA 98314 Del By 25 Oct 98. Primary Qty: 170.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
98 Days. Size Standard: 500. Note 1 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. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-216 SN232460)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
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: 52--EATON LEONARD TUBE DATA MEASURING SYSTEM
SOL N00600-98-R-2741
DUE 080698
POC Camille Tiger (202) 433-0770
DESC: Remove, "See Numbered Note #22" from description.
EMAILADD: Camille_Tiger@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN232467)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--SEAL, STATIONARY, AIR
SOL SP050098R0085
DUE 092498
POC Contracting Officer: Howard Tevelson/LAA01/(215) 697-6426,
Buyer: Edward F. Brogan/LDB03/(215) 697-6182
DESC: PR--NO: IDT98120005100, NSN 5330-01-157-8473, 1 -KT DEL
to (Call Contracting Office) Del by 31 Dec 98. FSC: 5330, This
solicitation contains 1 NSN. the first NSN is 5330-01-157-8473.
The total yearly estimated quantity of all 1 NSN is 400kt.
SPECS: General Electric CO. P/N 5031T03G07. DWGS are not required.
Item is not on qualified products list. Yearly estimated quantity:
Primary Quantity: 400 kt. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
12 applies. Note 26 applies to this solicitation. This contract
action is for supplies for which the government does not possess
complete, unrestrictive technical data; therefore the government
intends to solicit and contract with only one or a limited
number of sources under FAR 6.302.1 and 10 USC 2304C(1). the
item is controlled by and the sources are: General Electric
Corp. Delivery is 225* days after date of delivery order to
CONUS destinations. 7 Days-IPQ-01, 23 Days-IPG-02 + 03's. This
solicitation contains an option to extend the term of the contract
to 4 additional years.
CITE: (W-216 SN232238)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 53--SHIMS
SOL DAAA09-98-B-2086
DUE 081498
POC Contract Specialist Helen Ostrander (309) 782-8663 (Site
Code DAAA09)
DESC: The purpose of this amendment is to change the Distribution
X Statement from the requirement for solicitation DAAA09-98-B-2086
for the procurement of shims, to Distribution A. Contractors
are not required to submit a DD2345 certification with their
request for solicitation and this requirement is unrestricted.
CITE: (I-216 SN232486)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: SA-ALC/Contracting Directorate/LPKAH; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 53--CLEVIS ROD
SOL F41608-98-Q-45388
DUE 082098
POC The Point of Contact is Irene Mireles
DESC: NSN: 5340-01-438-4324PT NOUN: Clevis Rod P/N: 4083038 APPL:
F100/229 Engine Qty: 165 Each Government specification and
drawings are Not available. 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/rfq/solicitations/index.html
LINKDESC:
EMAILADD: irmirele@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-216 SN232512)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Contracting Officer (Code 520), Naval Construction Battalion
Center, 5200 CBC 2nd Street, Gulfport, MS 39501-5001
SUBJECT: 54--PRE-ENGINEERED METAL BUILDING
SOL N62604-98-Q-7559
DUE 090198
POC Point of Contact - Bennie Boren, 601-871-2281
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 provided in
this notice. The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04 and Defense Acquisition Circular 91-13. This
announcement constitutes the only solicitation. Quotations
are being requested and a written solicitation will not be
issued. Solicitation number N62604-98-Q-7559 is issued as a
Request for Quotation (RFQ) in accordance with FAR Subpart
13.5. This acquisition is 100% Small Business Set-Aside. The
standard classification code is 3448, small business size standard
is 500 employees. Contract Line Item 0001 is for one (1) each,
80 foot x 100 foot pre-engineered metal frame building without
sidewalls. Building bay sizes, 20 foot front to rear. Galvanized
sheet metal roofing with eave caps to be 3x12 pitch with eave
height of 14' (ridge height 24'). Building to be designed to
withstand 127 mph winds. Contract Line Item 0002, Assembly
of building at the Naval Construction Battalion Center (NCBC),
Gulfport, MS. The foundation will be the responsibility of
personnel at NCBC. Contractor to provide anchor bolt plan 15
days after award of contract. Delivery shall be FOB Destination,
Gulfport, MS, 75 calendar days after award. This solicitation
is issued as a request for quotes (RFQ). The following Federal
Acquisition Regulation (FAR) provisions and clauses apply to
this acquistion: 52.212-1 Instructions to Offerors-Commercial,
52.212-2 Evaluation - Commercial Items. NCBC will use the following
factors to evaluate quotes, with each being of equal importance:
A. Technical capability of the item offered to meet the Government
requirement, B. Past Performance, and C. Price. Contractors
should submit literature concerning building, their technical
capability and past performance, and warranty information with
their offer. The Government reserves the right to make award
of the initial offer received without discussions. The Government
will award a contract resulting from this solicitation to the
responsible offeror whose quote conforming to the solicitation
will be most advantageous to the Government, price and technical
capability considered. Companies wishing to respond to this
solicitation should provide this office with the following:
A price quote, submitted on your company letterhead or your
standard company quotation forms, for the requested items showing
solicitation number, unit price, extended price, FOB, prompt
payment terms, delivery time, and correct address, building
literature, technical and past performance information. OFFERS
MUST BE SIGNED. Each offer shall include a completed copy of
the provisions at FAR 52.212-3 and DFARS 252.212-7000, Offeror
Representations and Certifications - Commercial Items, their
Dun & Bradstreet Code, and their Commercial and Government
Entity (CAGE) Code. Those companies not in possession of the
provisions in full text may contact this office and a copy
will be faxed to you. The contract clause at FAR 52.212-4,
Contract Terms and Conditions - Commercial Items is incorporated
by reference and applies to this acquisition. The clauses at
FAR 52.212--5 and DFARS 252.212-7001, Contract Terms and Conditions
Required to Implement Statues or Executive Orders - Commercial
Items, applies to this acquisition. The following additional
FAR and DFARS clauses cited in these clauses are applicable:
52.222-26 Equal Opportunity, 52.222-35 Affirmative Action for
Special Disabled and Vietnam Era Veterans, 52.222-36 Affirmative
Action for Handicapped Workers, 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era,
52.247-64 Preference for Privately Owned U.S.-Flag Commercial
Vessels, DFARS 252.225-7001 Buy American Act and Balance of
Payment Program. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights with regard to the other
terms and conditions of the contract. In the event of a conflict,
the terms and conditions of the contract shall take precedence
over the warranty. The warranty period shall begin upon final
acceptance of the items listed in the schedule. All questions
concerning this RFQ must be submitted in writing, no telephonic
responses will be processed. Questions should be faxed to Bennie
Boren, FAX 601-871-3212/2691 by August 14, 1998. Quotations
are due on September 1, 1998, 2:00 p.m. to Contracting Officer
(Code 520), 5200 CBC 2nd Street, Gulfport, MS 39501-5001. Facsimile
quotations acceptable, FAX 601-871- 3212/2691. No oral quotations
will be accepted. All responsible sources may submit a quotation
which shall be considered. Note 1 applies.
EMAILADD: bkboren@cbcgulf.navfac.navy.mil
EMAILDESC:
CITE: (D-216 SN232242)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 55--WOOD DOWELS
SOL 7FXI-C6-99-5503-SQ
DUE 100698
POC Georgia Sells, Contracting Officer, (817)978-8640 FAX# (817)978-3761
DESC: Solicitation scheduled to issue on or about 09/04/98. 5
NSN's, FOB Destination to various GSA Distribution Facilities.
Standing Quote for period from 02/01/99 to 01/31/2001. All
responsible sources may submit an offer which will be considered.

CITE: (W-216 SN232336)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Metropolitan Detention Center, 535 North Alameda Street,
Los Angles, CA 90012-3405
SUBJECT: 56--FABRICATE SECURITY METAL DOORS AND FRAMES
SOL RFQ 224-0034-8
DUE 090898
POC ROSALINDA LUCIO (213) 253-9548 FAX (213) 253-9523 EMAIL:
rlucio@bop.gov
DESC: Contractor shall fabricate security metal doors and frames,
5 each right swing and 5 each left swing, in accordance with
19 pages of specifications and drawings to be provided upon
request in writing only. NO PHONE REQUESTS WILL BE ACCEPTED.
Contractors are encouraged to conduct a site visit at the Metropolitan
Detention Center, 535 North alameda Street, Los Angeles, CA
90012, prior to fabrication. Fax and e-mail requests for RFQ
package and site visit will also be accepted. This is 100%
small business set-aside, SIC Code 3442. RFQ will be available
on 08/07/98.
CITE: (W-215 SN231898)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Supply Department, U S Naval Academy, 181 Wainwright
Road, Annapolis, MD 21402-5007
SUBJECT: 56--EXPANSION JOINTS
SOL N00161-98-Q-0107
DUE 082598
POC Mrs. Kathleen M. H. McCloskey (410) 293-3520
DESC: The U. S. Naval Academy has a requirement for a Simplified
Acquisition. This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. This solicitation number N00161-98-Q-0107 is
issued as a Request for Quotations (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular (FAC) 5. The
purchase of this requirement is being solicited as a 100% small
business set-aside. The Standard Classification Code is 3494.
A list of contract line item numbers and items, quantitites
and units of measure is: CLIN 0001 Expansion Joint 2-7/8 x
2-7/8 x 10 Quantity of 54 each; CLIN 0002 Expansion Joint 2-3/8
x 2-3/8 x 10 Quantity of 80 each; Expansion Joint 3-1/2 x 3-1/2
x 10 Quantity of 10 each. All Expansion Joints shall be double-arch
unfilled. All expansion joints must match requested I.D. measurements
exactly; no variation will be accepted. All Expansion Joints
shall be stamped or labeled with size and date of manufacturer.
Delivery to be within 45 days after receipt of order. Manufacturer's
Standard Commercial Warranty is required. Ship To Address:
Receiving Officer, Hangar Building 234, U. S. Naval Station,
Annapolis, MD 21402-5070. Items shall be shipped FOB Destination.
FAR 52.212-1 Instructions to Offerors-Commercial Items applies
to this acquisition. FAR 52.212-2, Evaluation-Commercial Items
is applicable. The following factors shall be used to evaluate
offers using the Best Value Method: (1) Technical Capability;
(2) Price; (3) Past Performance. FAR 52.212-3 Offeror Representations
and Certifications-Commercial Items must be completed and included
with offer. FAR 52.212-4 Contract Terms and Conditions-Commercial
Items applies to this acquisition. FAR 52.212-5 Contract Terms
and Conditions Required to Implement Statutes Or Executive
Orders-Commercial Items applies to this acquisition. FAR 52.222-26
Equal Opportunity; 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-37 Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era;
52.225-3 Buy American Act-Supplies; 52.222-9 Buy American Act-Trade
Agreements Act-Balance of Payments Program; DFAR 252.212-7001
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items; 252.225-7001 Buy American Act and Balance of Payments
Program apply to this acquisition. Quotes are due on Wednesday,
25 August 1998 and should be sent to the attention of Mrs.
Kathleen M. H. McCloskey at the following address: Supply Department,
U. S. Naval Academy, 181 Wainwright Road, Annapolis, MD 21402-5007
or to the following fax number: (410) 293-5293. Quotes shall
also include quoter's Tax Payer Identification Number, Dun
and Bradstreet Number, Cage Code and status of registration
in the DOD Central Contractor Registration Database.
CITE: (W-216 SN232591)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 58--SURVEILLANCE EQUIPMENT
SOL TIRNO-98-Q-00203
DUE 081498
POC Purchasing Agent, Ida Cofield, 202-283-1333
DESC: The Internal Revenue Service intends to issue a purchase
order on a sole-source basis through Applied Technology Solutions,
Inc for the following equipent: Four (4) each Multi-channel
Integrated Surviellance and Monitoring Systems; Four (4) each
Hand Held Transceivers; Four (4) each Portable Repeaters/Transceivers;
Four (4) each Monitor Stations and four (4) Surveillance Transmitter
and Accessory Kits. All responsible sources who can provide
the above requirements shall submit written quotations within
10 days after this notice appears in the CBD and must be
technically acceptable to the government. All quotes shall
include price(s); FOB point; a poc (name and telephone numbers);
GSA contract number if applicable; delivery date; business
size and payment terms. Quotes over ten pages in total will
not be accepted by fascimile. No solication will be issued,
therefore, such request for solicitation will be considered
on-responsive. All questions must be submitted in writing and
received by fascimile (202/283-1533 or mail. A purchase order
will be awarded to Applied Technology Solutions, Inc if no
responses are received. See Numbered Notes(S): 1.
CITE: (W-216 SN232211)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 58--RADIO COMMUNICATION EQUIPMENT UPGRADE AND SPARES
SOL RFO4-98049-MLV
DUE 081798
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). The items listed below
are Motorola products/part numbers: P/N 01-P36742M001: URC-200
Transceiver (2 EACH); P/N BB-590/U Ni-Cad Battery (4 EACH);
P/N 01-P35863M001: VAC-300 Power Supply (2 EACH); P/N 01-P34364E001:
UPA-50 RF Power Amplifier (2 EACH); P/N 50-P39208N001: PTMP-150
Hand Microphone (2 EACH); P/N 50-P36033: PTSH-104 Remote Speaker
(2 EACH); P/N 30-P31016E001: LSCA-103 Cable (2 EACH); P/N 01-P35807M001:
Power Supply Interface (2 EACH). The provisions and clauses
in the RFQ are those in effect through FAC 97-06. The SIC code
and the small business size standard for this procurement are
3663 and 750 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Delivery to NASA Dryden
Flight Research Center at Edwards, California is required within
60 days ARO. Delivery shall be FOB Destination. The DPAS rating
for this procurement is DO-A7. Quotations for the items(s)
described above may be mailed or faxed to the identified point
of contact [or bid distribution office, by the date/time specified
and include, solicitation number, FOB destination to this Center,
proposed delivery schedule, discount/payment terms, warranty
duration (if applicable), taxpayer identification number (TIN),
CAGE Code, identification of any special commercial terms,
and be signed by an authorized company representative. Quoters
are encouraged to use the Standard Form 1449, Solicitation/Contract/Order
for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1. Addenda to FAR 52.212-1 are as follows:
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.219-8, Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2) and (3));
52.222-26, Equal Opportunity (E.O. 11246); 52.222-35, Affirmative
Action for Speciall Disabled and Vietnam Era Veterans (38 U.S.C.
4212); 52.222-36, Affirmative Action for Handicapped Workers
(29 U.S.C. 793); 52.225-3, Buy American Act - Supplies (41
U.S.C. 10); 52.225-9, Buy American Act - Trade Agreements Act
- Balance of Payments Program (41 U.S.C. 10, 19 U.S.C. 2501-2582);
52.232-33, Mandatory Information for Electronic Funds Transfer
Payment. Questions regarding this acquisition must be submitted
in writing no later than August 11, 1998. Selection and award
will be made to the lowest priced, technically acceptable quoter.
Technical acceptability will be determined by information submitted
by the quoter providing a description in sufficient detail
to show that the product quoted meets the Government's requirement.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representation and Certifications - Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#RFO4-98049-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232394)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 58--LIMITER, ELECTRICAL
SOL F42620-98-R-63437
DUE 092398
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5895-01-421-6495WF P/N: SCD7288, The function
of the reciever protector is to protect the reciever from high
voltages. Dim: 6" x 8" x 1" 125ea. Applicable to: F-16. Destn:
Hill Air Force Base, Ut 84056-5820. Delivery: 31 Mar 99 125
ea Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r63437/air2098r63437.htm
The approximate issue/response date will be 24 Aug 98. To:
Herley-Vega Systems, Lancaster Pa 17603-4025. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
It is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-216 SN232577)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment--Potential Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 58--QUAD BAND HIGH POWER AMPLIFIER
SOL NA
DUE 092098
POC Kirk McLachlan, 732-532-9210, ext 5624
DESC: Quad Band High Power Amplifier. The US Army CECOM S&TCD
in support of PM MILSATCOM is conducting a market survey of
sources that are capable of producing a NDI Linear 4-band (Quad
(C/X/Ku/Ka) band)Traveling Wave Tube (TWT) High Power Amplifier
(HPA) or Solid State Power Amplifier (SSPA), hereafter referred
to as the Quad TWT. Quad TWT Specification is as follows: (1)Frequency
Range - (a)C-band 5850-6425 MHz; (b)X-band 7900-8400 MHz; (c)Ku-band
14.0-14.5 GHz; (d)Ka-band 27.5-31 GHz; (2)Primary Power 110/220
Volts AC 10%, 50-60 Hz; (3)Operating Temperature: -20 degrees
C to +49 degrees C; (4)Power Output: 400 Watts minimum; (5)Power
Output Flatness: 1 dB over any 40 MHz band-width; (6)To the
extent possible, the weight of the HPA and transit case should
not exceed military two person lift; (7)Phase Linearity (operating
at rated EIRP less 6 dB): The RF to IF phase response shall
not deviate from linear by more than the following amounts
0.1 radian over the center 60 % of any bandwidth B portion
0.25 radian over the center 80 % of any bandwidth B portion,
B defined as follows: For C and Ku-bands, B is any 36-MHz portion
of the RF band for 70 MHz IF operation; For X-band and Ka-band,
B is any 40-MHz portion of the RF band for 70 MHz IF operation;
(8)Extraneous Outputs: The EIRP of any extraneous or spurious
emissions be at least 80 dB below the rated normal EIRP. The
EIRP of any single harmonic of the fundamental be at least
60 dB below the normal EIRP of the fundamental. (9)Power Stability:
for a constant input, <1.0 dB carrier power variation over
a 24-hour period. (10)Impedance: 50 Ohms, 1.30:1 VSWR max.
The NDI HPA is intended for use in a tactical SATCOM terminal
application environment with other government-owned SATCOM
communication equipment (not described). The HPA will need
to be enclosed in an air cooled, rugged, weatherproof transit
case (the source is requested to indicate if it's HPA is available
as a transit case mounted system). The HPA would provide a
minimum of 400 watts of output power over all frequency bands.
The source has the option of providing approaches that use
one HPA to cover the (C/X/Ku/Ka) frequency bands or use two
or more HPAs to provide coverage. If the proposed approach
involves two or more HPAs (the Government mission may not require
the capability to transmit over all 4 bands simultaneously)
it is desirable that a multiple HPA approach utilize identical
control and power interfaces. A multiple HPA approach should
be field reconfigurable within the transit case with simple
hand-tools. The source should indicate if its approach will
allow common hardware (i.e. HPA power supply, transit case,
remote control signal/monitor interfaces, etc.) to be usable
without rework as the different HPAs are interchanged. The
source is requested to state the use of any linearizer technologies
used, if any. The source should be knowledgeable and document
a proven track record of accomplishments in providing technical
assistance related to HPA design, manufacture, maintenance,
reliability, and testing. Estimated issuance date of this Sources
Sought Request is August 1998 and responses are to be received
via e-mail at MCLACHLA@DOIM6.MONMOUTH.ARMY.MIL or mail at the
CECOM Space and Terrestrial Communications Directorate, ATTN:
AMSEL-RD-ST-SS-TA (Kirk McLachlan), Bldg. 210, Ft. Monmouth,
New Jersey 07703, approximately 30 calendar days thereafter.
Telephone requests for other information will not be honored.
Notes to the Provider: The provider is to furnish one (1) set
of descriptive Quad HPA system literature with response submission.
The supporting literature must be in sufficient detail to enable
the Government reviewer(s) to determine if the equipment described
is in compliance with the technical requirements stated in
the technical specification. Acknowledgment receipt will not
be issued, nor will the respondents be notified of the results
of the evaluation of the data received.
EMAILADD: mclachla@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-216 SN232217)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: 59--SCULLY SINGLE POINT OVERFILL PREVENTION CONTROL
(DEADMAN SYSTEM) COMPONENTS
SOL F44650-98-T0242
DUE 081998
POC Contact 2Lt Misty Holder, Contracts Manager, (757)764-4775
DESC: This is an amendment to the synopsis submitted 31 July
1998 to the Commerce Business Daily. This amendment is published
to announce revisions in required quantity, delivery locations,
and deadline for submission of quotations. Scully Overfill
Prevention Control (Deadman System) components to be procured
include the Single Compartment Overfill Prevention Control
Monitor with explosion-proof and weather-proof housing, indicator
lamps, lockable bypass switch and additional circuitry for
deadman switch (Scully model no. ST-35-ELK/D, part no. 08747,
28 each); Sculcon junction box with 30' coiled cable, deadman
switch and blue poly plug (Scully model no. SC-6/D, part no.
08674 , 28 each); loading rack to refueler automatic self-proving
ground system used in conjunction with Scully single compartment
overfill prevention system (Scully model no. ST-47-115-ELK,
part no. 08220, 28 each); combination pressure reducing, surge
control and solenoid shutoff valve equipped with opening/closing
speed control (CLA-VAL model # 90-AF-4H-5A, 28 each); and universal
loading rack tester (Scully model no. ST-2-DSWJ, part no. 08268,
9 each). Delivery must be made on or about 30 Sep 98 in various
quantities to Beale AFB CA 95903-1716, Cannon AFB 88103-5320,
Mountain Home AFB ID 83648-5414, Shaw AFB SC 29152-5125, Barksdale
AFB LA 71110-2284, Dyess AFB TX 79607-1793, Ellsworth AFB SD
57706, Whiteman AFB MO 65305, and Holloman AFB NM 88330. Responses
must be received no later than 19 August 1998. All other requirements
remain as stated in the original synopsis submitted 31 July
1998.
LINKURL: http://public.acclog.af.mil/cons/LGCT/T0242Bus1.html
LINKDESC:
EMAILADD: millicent.holder@langley.af.mil
EMAILDESC:
CITE: (W-215 SN231871)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 59--ELECTRONICS COMPONENTS (5 ITEMS)
SOL DTCG40-98-Q-80161
DUE 081498
POC Point of Contact - Robert Orofino, Purchasing Agent, (410)
762-6503, CWO W. Middleton, Contracting Officer, (410) 762-6499,
Telefax (410)762-6008
DESC: 59, 1) 5998-01-453-3334 Backplane Assembly, P/N: 223-20,
quantity 1 each; 2) 5998-01-453-4013 Power Supply, P/N: 223-81,
quantity 14 each; 3) 5915-01-453-3851 Cor Com Filter, P/N:
3S1A, quantity 14 each; 4) 6695-01-453-4034 Display Panel Assembly,
P/N: 9244-005, quantity 2 each; 5) 6625-01-453-3891 Meter Display,
P/N: 9244-005-50, quantity 29 each. Delivery shall be F.O.B.
Destination, USCG Engineering Logistics Center, Warehouse Annex,
Columbia Md. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS
ARE AVAILABLE FROM THIS AGENCY. It is anticipated that a non-competitive
sole source solicitation will be issued to Vibro Meter Corporation,
3995 Via Oro Avenue, Long Beach CA 90810 unless additional
sources are located. This is a combined CBD/Synopsis solicitation
for commercial items prepared in accordance with the format
in subpart 12.6 of the FAR, 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. Quotation shall include:
Proposed delivery in days, pricing for item individually packed
marked and barcoded, the company Tax Information Number and
DUNS Number. All responsible sources may submit a quotation,
which if timely received, shall be considered by this agency.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs)! The department of Transportation (DOT),
Short-Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
See Note 22 (AC0803001-01)
CITE: (I-215 SN231940)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL N0038398RP459
DUE 091098
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5998-01-415-7738-BP, Ref Nr 59822-47102-10, Qty
9 EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See note 26. Drawings are NOT available., See Note 22 (ACAVI0803002-004)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-215 SN231950)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL GENERAL ELECTRIC CO
SOL SP0451-98-R-1605
DUE 091098
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: YPG98076000324 NSN 5995-00-922-8887, cable assembly,
special. This requirement is amended to make the following
changes: 1 - change issue date to 98 Aug 10. 2 - change closing
date to 98 Sep 10, at 2:00 PM local time. 3 - all other terms
and conditions remain the same.
CITE: (I-216 SN232046)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--RELAY, ELECTROMAGNETIC
SOL SP0930-98-Q-A522
DUE 090398
POC Point of Contact: Bonita Y. Dover, Telephone Number: 614-692-7800
DESC: PR NUMBER: YPE98197000743 NSN: 5945-01-207-9035 TO BE
MANUFACTURED IAW BASIC SPEC: MIL-B-85584B DTD 27 MAR 95 SPEC/MS
SHEET: NO SLASH SHEET TYPE NUMBER: D85584-1; SPEC NUMBER MILB85584B
QPL NUMBER: 85584-3 DATED 30 OCT 89 SYNOPSIS GUIDANCE INFORMATION:
Nonpile-up main contact arrangement: 3 pole single throw, normally
closed, momentary action main contact maximum voltahge rating
in volts 24.0 AC. Main contact load current rating at maximum
rated voltage: 200.0 milliamperes AC resistie load. Operating
voltage rating and type at specified temp: 24.0 volts AC 25
Deg celsius single winding. FULL AND OPEN COMPETITION: Military
Specification Item VARIOUS INCREMENTS SOLICITED FROM: 10 TO
36 EACH DESTINATIONS: Mechanicsburg PA; Lathrop CA DELIVERY
SCHEDULE: 60 days ADO SET-ASIDE TYPE: Unrestricted SIZE STANDARD:
500 employees FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. This solicitation is not available
until 16 days after published in the CBD. "COPIES OF THIS
SOLICITATION ARE AVAILABLE AT THE ADDRESS LISTED ABOVE: P O
BOX 16595, DSCC-PBAB OR FAXING 614-692-2262." While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance, and other evaluation factors as
described in the solicitation.
LINKURL: http: //www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: Bonita_Dover@dscc.dla.mil
EMAILDESC:
CITE: (W-216 SN232244)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--CONNECTOR
SOL SP093598RX064
DUE 093098
POC Point of Contact - Point of Contact - David Nelson, telephone
numbe (614)692-7893
DESC: NSN's 5935-01-117-0712, 5935-01-114-3439, 5935-01-101-1158
and 5935-01-067-7368. nomenclature; connector plug, to be manufactured
IAW QPL number: MIL-C-83723-51 dated 23 April 1996. Delivery
Schedule: Various quantities within 180 days after effective
date of contract. The solicitation is a rep with various increments
on each NSN. All responsible sources may submit an offer/quote
which shall be considered. The following notes are applicable:
26. Copies of this solicitation are available at the address
above or by faxing (614) 692-2262. The Small Business size
standard is 500 employees. This solicitation is not available
until 15 days after published inthe CBD. Written requests
for drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by fax
(614)692-2998 or call (614)692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. Federal , Military and Commercial Specifications
cannot be provided by DSCC. 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
two years. This is an unrestricted acquisition with a 10%
preference for SDB concerns. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
CITE: (W-216 SN232250)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL SP0-451-98-Q-JZ20
POC Dolly Carter/BG390/804-279-5857/KO Lynn McCormick
DESC: PR YPG98103000780, NSN 5995-01-311-3442, Raytheon Co.,
Cage 49956, P/N 1037698-1; Line item 0001, qty of 20ea. ship
to Norfolk VA.; Inspection and Acceptance is destination. A
written solicitation will be issued 8/19/98, and will close
on 9/9/98. the anticipated award date will be 9/23/98. see
note 26. Automated Best Value Model (ABVM) will apply.

CITE: (W-216 SN232274)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 59--CONNECTOR BACKSHELLS AND CABLE PASS THROUGHS
SOL N6554098Q0703
DUE 081998
POC Catherine Guerra
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to acquire various quantities of connector backshells
and cable pass throughs. (Commercial Off The Shelf). All backshell
kits must be in accordance with NAVSEA Drawing No. 803-5617760.
Citification of Rayaten screened procerss is required for all
pass through connectors. The cables must be in accordance with
various NAVSEA Drawings. All responsible sources may submit
an offer which will considered. Requests for the RFQ must be
in by the above date. No telephone requests will be accepted.
You may FAX your request (215) 897-7162 or E-mail your request
to address below. See Note 1.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN232324)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Dryden Flight Research Center, Code A, P.O. Box
273, Edwards, CA 93523-0273
SUBJECT: 59--RADIO COMMUNICATION EQUIPMENT UPGRADE AND SPARES
SOL P-8-25-00009-MLV
POC Michelle L. Vial, Contracting Officer, Phone (805) 258-3513,
Fax (805) 258-2904, Email michelle.vial@mail.dfrc.nasa.gov
DESC: This is a modification to the synopsis entitled Radio Communication
Equipment Upgrade and Spares, P-8-25-00009-MLV, which was posted
on July 20, 1998. You are notified that the following changes
are made: THIS SOLE SOURCE SOLICITATION IS HEREBY CANCELLED
AND WILL BE REISSUED AS A COMPETITIVE SOLICITATION WITH A NEW
SOLICITATION NUMBER. Documents related to this procurement
are available over the Internet and are in Microsoft Office
Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format and will
reside on a World Wide Web (WWW) server, which may be accessed
using a WWW browser application. The WWW address or URL of
the NASA/DFRC Business Opportunities home page is http://procurement.nasa.gov/EPS/DFRC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/DFRC/date.html#P-8-25-00009-MLV
LINKDESC:
EMAILADD: michelle.vial@mail.dfrc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232342)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Lewis Research Center, 21000 Brookpark Road, Cleveland,
OH 44135
SUBJECT: 59--PROGRAMMABLE ELECTRONIC LOAD
SOL RFQ3-106646
DUE 081898
POC John P. Kuminski, Contracting Officer, Phone (216) 433-2453,
Fax (216) 433-5489, Email John.P.Kuminski@lerc.nasa.gov
DESC: This is a combined synopsis/Request for Quote (RFQ) for
commercial items prepared in accordance with FAR Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
offers are being requested and a written solicitation will
not be issued. It is the offeror's responsibility to download
a copy of this RFQ and to monitor this site for the release
of any amendments to this RFQ. This RFQ and incorporated provisions
and clauses are those in effect through the FAC 97-04. The
required item(s) is/are as follows: Item No. 1: Quantity: 4
(four) -- Programmable Electronic Load with the following specifications:
- Rated input power of 4 kW minimum - Rated input voltage of
600V minimum - Rated input current of 200A minimum - Operating
modes: 1.) Constant current -- Minimum of two range selections,
Minimum resolution of 0.03% of selected full scale, Minimum
accuracy of +/- 0.5% below 20A and +/- 0.25% above 20A, 2.)
Constant voltage -- Minimum resolution of 0.03% of full scale,
Minimum accuracy of +/- 0.5% below 20V and +/- 0.25% above
20V, 3.) Constant resistance -- Minimum resolution of 0.03%
of full scale, Minimum accuracy of +/- 3% of full scale, 4.)
Constant power -- Minimum resolution of 0.04% of full scale,
Minimum accuracy of +/- 3% of full scale, - Programming/control
interfaces: Front panel, IEEE-488 or RS-232, or both, External
Analog signal of 0V to 5V, or 0V to 10V yields 0 to full scale
loading in all operating modes, - Programmable protections:
Over voltage, Over current, Over power, Over temperature, -
Readbacks: Current - Minimum resolution of 0.03% full scale,
Minimum accuracy of +/- 0.5% below 20A and +/- 0.25% above
20A, Voltage - Minimum resolution of 0.03% of full scale, Minimum
accuracy of +/- 0.5% below 20V and +/- 0.25% above 20V, - Units
must be able to operate in parallel - Slew rate of 50uS or
less - AC input 120VAC - Ambient operating temperature 0 to
40 degrees Celsius - Air cooled The DPAS rating for this acquisition
is DO-C9. Delivery shall be FOB Destination to NASA Lewis Research
Center, Cleveland, OH 44135. Delivery shall be made on or before
September 1, 1998. The inspection and acceptance point is NASA
Lewis Research Center. This procurement is a total small business
set-aside. The SIC Code for this acquisition is 3629. The Small
Business Size Standard is 500 employees. The offeror shall
state in their offer their size status for this procurement.
Offerors are encouraged to use Standard Form (SF) 1449 to submit
their offer. The World Wide Web URL for the SF1449 in ASCII
text format is http://www.lerc.nasa.gov/WWW/Procure/sf1449.txt.
The URL for the SF1449 in Rich Text Format (RTF) is http://www.lerc.nasa.gov/WWW/Procure/sf1449.rtf.
FAR 52.212-1, "Instructions to Offerors - Commercial Items,"
applies to this acquisition. Addenda (incorporated by reference)
are as follows: FAR 52.212-4 is applicable. FAR 52.212-5 is
applicable, and the following clauses are incorporated by reference:
52.203-6, Restriction to 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 Action for Handicapped
Workers, 52.222-37, Employment Reports on Disabled Veterans
and Veterans of the Vietnam Era, 52.225-3, Buy American Act
- Supplies, and 52.225-18, European Union Sanction for End
Products. Selection and award will be made to that responsible
offeror, 1) whose offer is technically acceptable, 2) whose
proposed price is determined to be the lowest overall cost
to the Government, AND 3) whose past performance record is
satisfactory. Offerors MUST provide adequate detail to allow
evaluation of each offer (See FAR 52.212-1). Questions regarding
this acquisition must be submitted in writing no later than
seven (7) calendar days after posting/publication of this RFQ.
Offers are due to the Contracting Officer specified above,
by 4:30 P.M., local time, fifteen (15) calendar days after
posting/publication of this RFQ. The posting/publication date
is considered day one of the offer preparation period. Offers
may be submitted via mail to the identified point of contact
or via FAX at (216) 433-5489. Offers must be signed by an authorized
company representative and shall include all information required
by FAR 52.212-1. Further, OFFERORS MUST INCLUDE completed copies
of the provisions at FAR 52.212-3, "Offeror Representations
and Certifications - Commercial Items" and LeRC 52.232-107,
"Debt Collection Improvement Act of 1996 - Certification" with
their offer. These representations and certifications will
be incorporated by reference into the resultant contract. The
provisions and clauses cited in this RFQ reside on the World
Wide Web. The URL for FAR 52.212-3 is http://www.lerc.nasa.gov/WWW/Procure/rep_cert.txt.
Finally, offerors must identify the city and state where the
item is manufactured or where the work is performed. Links
to the other provisions and clauses are maintained under "Helpful
Procurement Tools", "Federal Procurement Assistance Sites"
on the Lewis Research Center Procurement Home Page at URL:
http://www/lerc.nasa.gov/WWW/Procure/home.htm. An ombudsman
has been appointed. See Note "B." Prospective offerors shall
notify this office of their intent to submit an offer. See
Note(s) 2. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/LeRC/date.html#RFQ3-106646
LINKDESC:
EMAILADD: John.P.Kuminski@lerc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232522)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A277
DUE 091098
POC Sandy Mullins/614-692-7877/Fax# 614-692-6915
DESC: See Note 26. NSN 5959-00-466-2835; PR# ype98208000574;
NOUN: Transformer, Power APPROVED SOURCES: 0L2J4 - LELAND
AES INC P/N 44B353645P1 01288 - GENERAL ELECTRIC CO P/N 36A222295AAP1
01288 - GENERAL ELECTRIC CO P/N 44B35345 01526 - GENICOM
CORP P/N 44B353645-001 07639 - SMITHS INDUSTRIES AEROSPACE
AND DEFENSE SYS INC P/N 44B353645P1 30221 - GENERAL ELECTRIC
CO P/N 44B353645P1 89954 - LOCKHEED MARTIN CORP P/N 44B353645P1
NO ADDITIONAL DESCRIPTIVE DATA AVAILABLE. SPECIFICATION,
PLANS OR DRAWINGS ARE NOT AVAILABLE. OTHER THAN FULL & OPEN
- P/N ITEM - PRODUCTS OFFERED CLAUSE APPLIES DELIVERY SCHEDULE
120 DAYS SIZE STANDARD 750 UNRESTRICTED VARIOUS INCREMENTS
SOLICITED FROM 1 - 9; 10 - 25; 26 - 50. U/I EACH PR QTY
36 DESTINATION W62G2T STOCKTON CA; SW3100 MECHANICSBURG
PA wHILE PRICE MAY BE A SIGNIFICANT FACTOR IN THE EVALUATION,
THE FINAL AWARD DECISION WILL BE BASED UPON A COMBINATION OF
PRICE, DELIVERY, PAST PERFORMANCE AND OTHER EVALUATION FACTORS
AS DESCRIBED IN THE SOLICITATION. THIS SOLICITATION IS AVAILABLE
ON THE iNTERNET AT http://www/dscc.dla.mil/rfq/ Requests for
hard copies of this solicitation will not be accepted.
CITE: (W-216 SN232533)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 59--15 ELECTRONIC CABLE ASSEMBLIES IN ACCORDANCE WITH
NAVSEA DRAWING.
SOL N66604-98-Q-5787
DUE 081598
POC J. Clermont, Contract Negotiator at (401)832-1460; K. Hughes,
Contracting Officer at (401) 832-1550; FAX (401) 832-4820.
DESC: The Naval Undersea Warfare Center Division Newport, Newport,
Rhode Island intends to procure QTY 15 Electronic Cable Assemblies
in accordance with NAVSEA drawings 5408717, 5408733, 5408735,
5408737 and PL 5408717. Delivery will be FOB Destination Newport,
Rhode Island, 180 days after date of contract award. A written
solicitation, Request For Proposal (RFP), will be issued with
NAVSEA drawings attached. The anticipated award date is 9/02/98.
This is 100% set aside for small business (Note 1). The Government
will consider proposals received from all responsible sources.
Requests for copies of the RFP may be faxed to (401) 832-4820
Attention: J.M.Clermont. The Standard Industrial Classification
Code is 3679, 500 employees. Estimated RFP release date: 8/17/98.

LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: clermontjm@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-216 SN232538)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 59--TAURUS VMEBUS 68040 BOARD
SOL N68936-98-Q-2220
DUE 091098
POC Jean Daniel, Purchasing Agent, (760) 939-0852
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on an other than full and open basis,
the following - 1. (8 ea) Taurus VMEbus 68040 boards - #SE-1-F-16-33-0-512S-1MF-0-0,
2. (8 ea) Advanced OmniModule, #CTS05347, 3. (8 ea) Ethernet
Tranceiver (Thin) - # LTX-2, 4. (10 ea) Ethernet Interface
Cable (6 ft) - #CCA04761, 5. (10 ea) Serial Interface Cable
(6 ft) - #CCA04760, 6. Parallel Interface Cable (6 ft) - #CCA05526,
7. (1 ea) Serial Interface cable (50 ft). Due to the uniqueness
of these items, they have been been sole sourced to OmniByte
Corp., West Chicago, IL. Award is expected to be made on or
before September 10, 1998.
CITE: (I-216 SN232547)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: 56 Contracting Squadron, 14100 W Eagle Street, Luke AFB,
AZ 85309-1217
SUBJECT: 60--PERFORM FIBER CONNECTIVITY TO BUILDINGS AND HAMHOLES
IN BETWEEN
SOL F02604-98-R0025
DUE 082898
POC Maria Woolford at (602)856-7172 ext 272
DESC: Contractor will provide all necessary equipment, materials
and labor to perform fiber conectivity to buildings and manholes
in between on Luke Air Force Base, Arizona. This solicitation
is unrestricted. Estimated release date for this solicitation
is 7 Aug 98. Site visit is schedule for 17 Aug 98 at 7:30
AM(mountain time). Questions from the site visit must be
received no later than 20 Aug 98. Solicitation package will
be issued electronic means only by downloading the solicitation
package from the AETC Contracting Homepage at http://www-contracting.aetc.af.mil/.
Any amendments for this solicitation will be posted on AETC
Contracting Homepage. Prospective offerors shall be responsible
for checking the homepage periodically for current information
pertaining to the solicitation. Direct questions to Maria
Woolford or Carolyn English at (602)856-7172 ext 272 for
Ms Woolford and ext 253 for Ms English, or e-mail at woolfordm@lukgate1.luke.af.mil
or english@lukgate1.luke.af.mil.
LINKURL: http://www-contracting.aetc.af.mil
LINKDESC:
Homepage
EMAILADD: woolfordm@lukgate1.luke.af.mil
EMAILDESC:
CITE: (W-215 SN231886)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 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--GENERATOR THRUST BEARING OIL COOLERS FOR HYDROELECTRIC
GENERATOR UNITS AT DAVIS DAM POWERPLANT, BULLHEAD CITY, AZ.
SOL 98SQ308780
DUE 082498
POC Deborah M. Marcus, Contracting Office, (702)293-8514
DESC: The work to be performed under this quotation consists
of designing, fabricating, and delivering in accordance with
these specifications and drawings six (6) generator thrust
bearing oil coolers using extruded fin/tube coils. Each cooling
coil shall consist of two semi-circular half-ring sections
with each half section capable of being installed within the
bearing oil pot without disturbing the generator thrust bearing.
The material or equipment being designed, fabricated, and
delivered under these specifications is required for cooling
generator thrust bearings used in production of electrical
power at Davis Dam. Final location of delivery shall be Davis
Dam which is located on the Colorado River, approximately 2
miles north of Bullhead City, in Mohave County, Arizona.
The material or equipment is not required to be installed
under this quotation. Installation will be accomplished by
Bureau of Reclamation personnel during future scheduled maintenance
service shut-downs. A Request for Quotation will be issued
for this procurement. A firm-fixed price purchase order will
be awarded using Simplified Acquisition Procedures in FAR Part
13. The anticipated award date is August 28, 1998. This procurement
is 100% set-aside for Small Business concerns. The applicable
SIC code is 3629 and the size standard is 500 employees. FAR
Part 12 procedures will not apply, refer to Numbered Note 26.
Prices F.O.B. destination are required. See Numbered Note 1.
All responsible sources may submit a quote will shall be considered.
A copy of the Request for Quotation may be obtained by faxing
a request to the Contracting Officer, Deborah M. Marcus at
(702)293-8050 or in writing to the Bureau of Reclamation, P.O.
BOX 61470, Attn: LC-3131, Boulder City, NV 89006-1470. Please
reference the Request for Quotation number with your request.
Telephone requests for the Request for Quotation may be made
to (702)293-8514.
EMAILADD: demarcus@lc.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-215 SN231901)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 61--POWER SUPPLY
SOL N0038398RP458
DUE 091098
POC Point of Contact - Contact Point, Sandra A Parker, 0222.03,
(215)697-3374, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-6130-01-416-1183-BP, Ref Nr 07933008, Qty 13 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
See note 26. Drawings are not available., See Note 22 (ACAVI0803002-005)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-215 SN231951)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--AMPLIFER, ELECTRONIC CONTROL
SOL SP0430-98-Q-G867
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or for copies O F RFQ
solicitations contact the buyer: Jean Lanthrip/Z Z783/804-279-4479.
contract officer: M.J. Thomas/804-2 79-4283. FAX number: 804-279-5201.
DESC: PR-NO: YPG98065000508 NSN 6110-01-047-8360: amplifer, electronic
control. I/A/W Dwg NR Micom Dwg 11510104 Rev K. Basic DTD 89
Apr 03. Amend NR DTD. Type number P/N 11510104. 24 -EA Del
to Mechanicsburg PA 17055 Del by 120 days. Other than full
and open comp: N. Incremental quantities - max: 30. Min: 24.
Option to Inc qty: N. Option to ext term of contract: N. First
article test required: Y. Unrestricted: Y. Specifications,
plans or drawings relating to the procurement described are
not acailable 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. Solicitation will be made: in
writing: Y. Orally: Y. See NOTE 23. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-216 SN231991)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, THER HARCO LABORATORIES INC
SOL SP0451-98-R-1607
DUE 091598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact the buyer.
DESC: PR-NO: FPG98065000563 NSN 6150-00-057-4278, cable assembly,
ther. This requirement is amended to make the following changes:
1 - change issue date to 98 Aug 15. 2 - change closing date
to 98 Sep 15, at 2:00 PM local time. 3 - all other terms and
conditions remain the same.
CITE: (I-216 SN232095)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRIN WESTINGHOUSE ELECTRIC CORP
SOL SP0451-98-Q-CA86
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: FPG98180000723 NSN 6150-01-154-4088, cable assembpy,
prin. Westinghouse Electric Corp, CAGE 97942, P/N 765R147G01
and advanced circuit technology, CAGE 57034 and P/N 765R147G01.
Specifications, plans or drawings relating to the procurement
described are not avilable and cannot be furnished by the government.
Unrestricted. Other than full and open comp (sole source) FAR
6.302-1. More than one source. See NOTE 26. ABVM applies. 47
-EA Del to hill AFB UT 84056 Del by 77 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232102)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, PRINTED BOARD, ELECTRICAL KEARFOTT
GUIDANCE AND NAVIGATION
SOL SP0451-98-Q-CA85
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. LO rraine Ricks/BB731/804-279-3129;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: YPG98197000598 NSN 6150-01-060-7380, cable assembly,
printed board, electrical. Kearfott guidance and navigation,
CAGE 88818, and P/N A544A465-03. Specifications, plans or drawings
relating to the procuement described are not available and
cannot be furnished by the government. Unrestricted. Other
than full and open comp (sole source) FAR 6.302-1. Only one
source. See NOTE 26. Automated Best Value Model applies. 16
-EA Del to Richmond VA 23297 Del by 76 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232112)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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, RADIO FREQUEN
SOL sp0905-98-r-a026
DUE 092498
POC ronald n. white 614-692-7880 fax 4354
DESC: ype98105000867 nsn6145-01-073-4718 cable, radio freq 1000
ft/rl one continuous length hollow tube inner conductor p/n
810921-001 i/a/w mil-c-28830/4c type number m28830/4-iic i/a/w
mil-c-28830c 94 aug 22 unrestricted 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. qty
28000 to mech pa 9000 to tracy ca delvd 60 ado fob dest i/a
dest qty var plus 5/minus 0 poc ronald n. white 614-692-7880
fax 4354
LINKURL: http://www/dscc.dla.mil
LINKDESC:
CITE: (W-216 SN232257)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--LAMP, RECOGNITION
SOL SPO56098QEP56
DUE 090998
POC KO Name: Dolores Lonergan, WAD13, 215-697-5524, Buyer Same
DESC: PR-NO: YPI98202000873 NSN 6240-01-050-0834, Tech Data Package
Availability: 48-EA Del To Greensboro NC 27409 Del By 07 Dec
98. 40-EA Del To Phonix AZ 85009 Del By 07 Dec 98. Specs: Lamp
Recognition P/N 31-3667-1 Grimes Aerospace (72914) Source Inspected
Material Critical Application. Primary Qty: 88. Deliveries
To Conus (Excluding Alaska). Delivery Schedule: 90 Days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. Drawings are
not required. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-216 SN232297)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--LAMP, INCANDESCENT
SOL SPO56098QEP35
DUE 090998
POC KO Name: Dolores Lonergan, WAD13, 215-697-5524, Buyer Same
DESC: PR-NO: YPI98195001039 NSN 6240-00-372-4841, Two Screw Terminal
Base, 450 Watt, 28 Volt 16.071 Amp, 50 Hour Rating, Spot Type
648-EA Del To Greensboro NC 27409 Del By 15 Mar 99. 564-EA
Del To Phoenix AZ 85009 Del By 15 Mar 99. Specs: I/A/W STD
NR MS25241 REV E Dash #Q4681 Critical Application-Source Inspec.
Required. Primary Qty: 1212. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
Note 9 applies. To obtain a copy of this solicitation, please
send fax request to 215-697-6333.
CITE: (W-216 SN232306)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--LAMP, FLUORESCENT
SOL SPO56098QEP07
DUE 090998
POC KO Name: Dolores Lonergan, WAD13, 215-697-5524
DESC: PR-NO: YPI98187002986 NSN 6240-00-935-7029, @Base Style
A84A Medium Bipin @Bulb Style B27 T @Bulb Designator T-12 @Overall
Length 48.000 Inches Nominal @Emitted Light Characteristic
White, Cool @Wattage Rating 40.000 Watts @Voltage Rating Not
Rated @Light Output Rating 3250.000 Lumens Nominal single Rating
@Rated Average Life Hours @Starting Characteristic Preheat
And Rapid Del By 11 Dec 98. 6,000-EA Del To Phoenix AZ 85009
Del By 11 Dec 98. Specs: General Electric (08805) P/N F40SXL/SP41.
QTY Unit Pack 30 Ea. Primary Qty: 12350. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 45 Days. 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-216 SN232432)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE WHITTAKER CORP
SOL SP0451-98-Q-CA51
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: FPG98176000564 NSN 6340-01-258-2396, sensing element,
fire. Whittaker Corp, CAGE 25693 and P/N 3951-12-1050/525-27.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. Unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. Only one source. See NOTE 26. ABVM applies.
31 -EA Del to Mechanicsburg PA 17055 Del by 200 days ARO. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232101)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--CONTROL, ALARM GENERAL DYNAMICS CORP FORT WORTH
DIV, CAGE 81755
SOL SP0451-98-Q-CA74
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DSCR a ttn:
dscr-jbpa Richmond VA 23297-5312 AC (804)279-4987. For copies
of RFQ solicitations, contact the buyer. DA rlene Mackie/BB832/804-279-4987;
KO: Pat Gwaltney/804279-5279.
DESC: PR-NO: YPG98196000684 NSN 6340-00-192-4173, control, alarm.
General Dynamics Corp, CAGE 81755, P/N CH00128-1 or Fenwal
safety system Inc, CAGE 73168 and P/N 20-035008-004. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. Unrestricted.
Other than full and open comp (sole source) FAR 6.302-1. More
than one source. See NOTE 26. ABVM applies. 33 -EA Del to Mechanicsburg
PA 17055 Del by 52 days ARO. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN232109)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: 66--CRYOSTAT (TISSUE CUTTER)
SOL RFQ09804
DUE 082098
POC Charmaine Rawlinson 301-496-2607/ Contracting Officer, Tom
McFadden, 301-496-2607
DESC: This is a combined synopsis/solicitation for commerical
item prepared in accordance with the format in subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The solicitation number RFQ09804 is issued as
a request for quotation (RFQ). The solicitation document and
incorporated provisions are those in effect through appropriate
Federal Acquisition Circulars. See Note 1. (This is a 100%
small business set aside. The S.I.C. code is 3821, maximum
500 employees). The line items are: Cryostat, mdl# OTF with
the following accessories: Motorized advanced/rewind, Cryomatic
object temperature control, foot pedal, Magnacut and blades,
disposable knives, packet of 25, universal holder, Oreintable
object holder-22mm, Antiroll plate, 37mm Long. Delivery shall
be to the National Institutes of Health, 9000 Rockville Pike,
Bethesda, Md, 20852, F.O.B. destination. The provision at 52.212-2,
Evaluation of Items, applies to this acquisition. The government
will award a fixed price purchase order to the responsible
contractor, price and other factors considered: (a) Delivery
of item in 30 days ARO, (b) Price: All evaluation factors other
that price, when combined are significantly less important
that the price. The provision at FAR 52.212-1, Instructions
to Offerors Commerical, applies to this acquisition except
that there is no SF 1449 solicitation cover sheet. A blank
form of the representations and certifications document, which
must be completed as required by 52-212-1 (b) (8), may be obtainted
from Charmaine Rawlinson. The clause at 52.212-4, Contract
terms and Conditions-Commercial Items applies to this acquisition.
The clause at 52-212-5, Contract Terms and Conditions Required
to Implement Statues or Executive Orders-Commercial Items applies
to this acquisition. The clauses of subpart (b), which apply,
are 6 and 10. Any response is due no later than 3:00 p.m. Eastern
Standard Time, August 20, 1998, to Charmaine M. Rawlinson.
For delivery through the psotal service the address is room
1C38 Solar Building, NIH/NIAID, 6003 Executive Blvd., Rockville,
MD 20852. Electronic submission will not be accepted. Request
for the information concerning this requirement is to be Charmaine
Rawlinson, 301-496-2607. Collect calls will not be accepted.

CITE: (W-215 SN231849)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE, SYNCHO, AIRCRAFT
SOL SP0440-98-R-1832
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98142000880 NSN 6620-00-999-2222, transmitter,
pressure, syncho, air craft origin inspection required. First
article/ preproduction approval, government testing required.
IAW spec NR MIL-T-7748E basic DTD 78 Nov 29. 53 -EA Del to
Tracy CA 95376-5000 Del by 270 days W/O FAT, 425 days W/FAT,
32 -EA Del to Mechanicsburg PA 17055 Del by 270 days W/O FAT,
425 days W/FAT. Unrestricted. Commercial item. Option to extend
term of contract 48 months. See NOTES 9 & 12. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-216 SN231994)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TEMPERATURE INDICATOR
SOL SP0400-98-Q-LA06
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Steve bry ANT/804-279-4248.
DESC: PR-NO: YPG98190000855 NSN 6685-01-088-7316, part number:
meggitt Avionics Inc., P/N 272-01052. Specifications, plans
or drawings relating to the procurement described are not availble
and cannot be furnished by the government. CICA: see AID, no
addl data. Tech data package availability: 10 -EA Del to Barstow
CA 92311 Del by 160 DARO. Other than full and open comp (10
U.S.C. 2304(C)(1)) (FAR 6.302-1) only one source. Intended
source: meggitt Avionics Inc. Additional remarks: request for
copy of this solicitation should be FAX to 804-279-6303. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN231997)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, PRESSURE
SOL SP0440-98-Q-LA10
DUE 091898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98194000969 NSN 6685-01-054-6108, part number:
Allied Signal Inc., CAGE 96774, P/N 18-1743-3. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. @CURRENT
type AC @VOLTAGE rating 26.0 volts nominal @MEASUREMENT range
0.000 to 4000.000 pounds pres sure per square inch @OVERALL
length 5.868 inches nominal @OVERALL diameter 2.250 inches
nominal Tech data package availability: 10 -EA Del to Tracy
CA 95376-5000 Del by 180 DARO. Other than full and open comp
(10 U.S.C. 2304(C)(10) (FAR 6.302-1) intended source(S): Allied
Signal, CAGE 96774 additional remarks: request for copy of
this solicitation should be FAX to 804-279-6303. Solicitation
between $25,000 - $100,000 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN231998)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, SIGHT, LIQUID
SOL SP0440-98-R-1768
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98020001095 NSN 6680-00-146-5471, indicator,
sight, liquid. Subject item being resolicited as a large purchase,
RFQ number SP0440-98-Q-R084 is cancelled, replaced with SP0440-98-R-1768,
issue date 08/25/98, closing date 09/25/98.
CITE: (I-216 SN232043)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--COMPENSATOR, LIQUID QUANTITY CAGE
SOL SP0440-98-R-1933
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY809/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98020001098 NSN 6680-01-064-3231, compensator,
liquid quantity E/I appl: c-130 aircraft, Honeywell Inc., Avionics
Div/ Military Sales, CAGE 94580, P/N FG450A53, testcar Inc.,
CAGE 90012, P/N FG450A53 cica-descriptive data unavailable
"for buyer only" component of electronic fuel quantity indicating
system for aircraft c-130 competition hit list VI 50 -EA Del
to Mechanicsburg PA 17055 Del by 135 days. Unrestricted. See
NOTE 12. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Gov't. Option to increase qty 100%. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
CITE: (I-216 SN232044)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--WEDGE, SPHERICAL
SOL SP0440-98-R-1888
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: YPG98069000474 NSN 6610-00-885-1187, wedge, spherical.
Subject item being resolicited as a large purchase, RFQ number
SP0440-98-Q-R336 is cancelled and replace with SP0440-98-R-1888.
Issue date 08/25/98, closing date 09/25/98.
CITE: (I-216 SN232045)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, LIQUID QUANTITY
SOL SP0440-98-R-1935
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Vickie Gordo N/AY808/804-279-6470,
contracting officer: Donald W. BA Iley/804-279-5008.
DESC: PR-NO: YPG98083000490 NSN 6680-00-968-3278, transmitter,
liquid quantity, E/I appl: liquid and gas flow, liquid level
and mechanical motion measuring instruments, C130 ACF. Synopsis
is modified to cancel RFQ number SP0440-98-Q-R444 and replace
with SP0440-98-R-1935. The issue date is 08/25/98, closing
date 09/25/98.
CITE: (I-216 SN232047)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--INDICATOR, ELECTRICAL TACHOMETER
SOL SP0440-98-R-2191
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY809/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: NPG98154001535 NSN 6680-01-347-7944, indicator,
electrical tachometer, E/1 appl: h-1 HELO, Bell Helicopter
Textron Inc. , CAGE 97499, P/N 209-375-102-101 CICA: see AID,
no addl data. 35 - EA Del to Mechanicsburg PA 17055 Del by
244 days. 69 -EA Del to Tracy CA 95376-5000 Del by 244 days.
Unrestricted. Option to increase qty 100%. See NOTE 12. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-216 SN232105)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0400-98-Q-LA03
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-5401. For copies
of RFQ solicitations, contact: Kim Majetic/ AX609/804-279-5401.
contracting officer: Stephen allge ier/804-279-4105.
DESC: PR-NO: YPG98196000851 NSN 6685-01-209-9139, part number:
Milton industries Inc., CAGE 94894, P/N 1076. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. 35
-EA Del to Mechanicsburg PA 17055 Del by 75 DARO. 55 -EA Del
to Tracy CA 95376-5000 Del by 75 DARO. Option to ext term of
contract: 48 months duration of contract period: 1 yr unrestricted
Automated Best Value Model: the final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Other than full and open comp (10 U.S.C. 2304(C)(1)) (FAR 6.302-1)
only one source. Intended source: Milton industries Inc., CAGE
94894. Additional remarks: request for idpo solicitation between
$25,000 - $100,000 solicitation will be made: in writing all
responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232111)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, DIFFERENTIAL
SOL SP0400-98-Q-LA14
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3372. For copies
of RFQ solicitations, contact: George Marsh all/AX501/804-279-3372.
contracting officer: Stephen a llgeier/804-279-4105.
DESC: PR-NO: YPG98198000787 NSN 6685-01-199-7569, part number:
ITT Barton inst., CAGE 05991, P/N 20HCXXX0X10E1BAAXXX04. Specifications,
plans or drawings relating to the procurement described are
not availble and cannot be furnished by the government. @ACTUATION
type bellows @SCALE name differential pressure @SCALE range
0.0 to 10.0 pounds pressure per squ are inch Tech data package
availability: 12 -EA Del to Norfolk VA 23511-3392 Del by 180
DARO. Other than full and open comp (10 U.S.C. 2304(C)(1))
(FAR 6.302-1) intended source(S): ITT Barton inst., CAGE 05991.
Additional remarks: reqest for copy of solicitation should
be FAX to 804-279-6303. Solicitation between $25,000 - $100,000
all responsible sources may submit offer which DGSC shall consider.
CITE: (I-216 SN232113)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--THERMOMETER, SELF-INDICATING
SOL SP0440-98-Q-L998
DUE 090798
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-4458. For copies
of RFQ solicitations, contact: Stephanie Ro llins/AX504/804-279-4458.
contracting officer: Stephen Allgeier/804-279-4105.
DESC: PR-NO: YPG98198000923 NSN 6685-00-373-3436, part number:
albet weiss and sons Inc., FSCM 14449 P/N 2CBM8. Weston instruments
Div Weston instruments Inc., FSCM 65092, P/N 2261-2216312.
Taylor instrument Co., FSCM 21518, P/N 60BB2308A019. PSG Industries
Inc., JL stortz Div., FSCM 18509, P/N 5-09534. Dresser Ind
Inc., dresswr valve and instrument Div., FSCM 38056, P/N 20-FC00R-080-XGJZQ-
0T0220DEGF. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Action started comp code G 85001 140 -EA
Del to Mechanicsburg PA 17055 Del by 91 DARO. Automated Best
Value Model: the final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. More than one source.
Intended source(S): albert weiss and sons Inc., FSCM 14449,
Weston instruments Div., FSCM 65092, Taylor instrument Co.,
FSCM 21518, PSG Ind Inc., FSCM 18509, and Dresser Ind Inc.,
FSCM 38056. Solicitation between $25,000 - $100,000 solicitation
will be made: in writing. All responsible sources may submit
offer which DGSC shall consider.
CITE: (I-216 SN232114)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CHRONOMETER
SOL SP0400-98-Q-LA02
DUE 090898
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JGPA Richmond VA 23297-5312 AC (804)279-3649. For copies
of RFQ solicitations, contact: Yolanda moor E/AX505/804-279-3649.
contracting officer: Stephen all geier/804-279-4105.
DESC: PR-NO: YPG98210000564 NSN 6645-01-285-4284, part number:
davtron, Inc., CAGE 63131, P/N M880A. Specifications, plans
or drawings relating to the procurement described are not availble
and cannot be furnished by the government. CICA: 3.125 in dial
dia, 3 scales, 24 HR, 0 to 24 HR, 1 HR graduation, 3.885 in
nom O/A LG, 3.175 in nom O/A dia, 2.750 in nom O/A WD. 43 -EA
Del to Mechanicsburg PA 17055 Del by 60 DARO. 17 -EA Del to
Tracy CA 95376-5000 Del by 60 DARO. Unrestricted Automated
Best Value Model: the final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. Only one
source. Intended source(S): davtron Inc., CAGE 63131. Solicitation
between $25,000 - $100,000 solicitation will be made: in writing
anticipated award date is: 09/28/98 all responsible sources
may submit offer which DGSC shall consider.
CITE: (I-216 SN232116)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, Chief, Acquisition &
Materiel Management Service (90C), Audie L. Murphy Division,
STVHCS, 7400 Merton Minter Blvd, San Antonio, TX 78284
SUBJECT: 66--CONFOCAL IMAGING LASER & MICROSCOPE OPTICS SYSTEM
SOL RFP 671-97-98
DUE 082198
POC Gloria R. Santos, 210-617-5150
DESC: The Audie L. Murphy Division, STVHCS, San Antonio, TX,
intends to negotiate sole source contracts under the authority
of FAR 6.302-3 and Title 38 U.S.C. for the purchase of a system
comprised of a confocal imaging laser and data processing components
and a microscope optics system as follows: (A) Bio-Rad Laboratories,
2000 Alfred Nobel Dr, Hercules, CA 94547, for the following:
(1) MRC-1024ES Multi Photon Ready to include scanhead; Bio-Rad
lasersharp 24-bit acquisition, display and 3D Volume rendering
software, 15 mW Krypton/Argon laser with emission lines at
488, 568 and 647 nm, fiber optic laser launch assembly; system
control unit with digital mixer boards and cables, two-days
on-site training; and installation and 12 month warranty; 1
each. (2) Third Detector Channel, internally mounted; 1 each.
(3) Adapter Kit for Nikon Eclipse TE300; 1 each. (4) Z Drive
for Nikon Eclipse TE300; 1 each. (5) Three Channel Transmission
Detector; 1 each. (6) "Keller" Anti-Vibration Table; 1 each.
(7) Dell Power Edge Computer; control and acquisition system,
150 MHz Pentium, 1050 MP SCSI-2 hard drive,32 MB RAM, CD-ROM,
1.44 MB 3.5" disk drive, 21" High Resolution (1280X1024)Monitor;
1 each. (8) NEC-XE 21" High Resolution Monitor, supports display
resolution of up to 128X1024 @ 60 Hz; 1 each. (9) Bio-Rad Time
Course Software; 1 each. (B) Nikon Instrument Group Inc, 1801
Royal Lane, Suite 104, Dallas, TX 75229, for the following:
(1) Diaphot TE 300 Quantum with 100% bottom port, 35mm photo
front port, side port, bottom port with C mount port photomask
reticle, coaxial coarse/fine focus w/tension adjustment and
focus stop on coarse; 1 each. (2) associated adapters and accessories,
various cables, power supplies, lamps, tubes, lenses, condensers,
modules, filters. This Notice of Intent is NOT a request for
competitive proposals. Interested parties may identify their
interest and capability by submitting literature, detailing
how their product meets the above requirements to the Contracting
Officer or by FAX to 210-617-5255 within 15 days after publication
of this notice. A determination not to compete this proposed
procurement is solely within the discretion of the Government.
If no responses are received within 15 days, an award will
be made to the named sources.
CITE: (W-216 SN232229)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Crane Division, Code 1165, Naval Surface Warfare Center,
300 Highway 361, Crane, IN 47522-5001
SUBJECT: 66--IMPROVED (CHEMICAL AGENT) POINT DETECTION SYSTEM
SOL N0064-98-R-0103
DUE 100598
POC Code 1165, Greg Smith, Contracting Officer, 812-854-3698
DESC: Require 3 first articles and 43 production units. Also
require options for 66 units and 24 units respectively. First
article tests will be performed by contractor. Hardware must
comply with Government technical data package. Delivery of
first article units shall be 300 days after contract award.
Staggered delivery of production units required to begin 180
days after first article approval and continue at a rated of
3 per month until completion. Numbered note 12 and 26 are applicable.
All responsible sources may submit an offer. In order to be
eligible for the production award firms will be required to
possess, prior to award, a license issued by the Nuclear Regulatory
Commision to manufacture, handle, store, dispose of and/or
ship, Americium-241. To obtain a copy of the solicitation you
must visit the NSWC Crane web page at http://www.crane.navy.mil.
Select "Corporate Info", "Acquisition/Business Opportunities"
and under "Solicitations" are selections and instructions for
downloading.
CITE: (W-216 SN232233)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: 66--AUTOMATED ROBOTIC PURGE AND TRAP UNIT WITH CONCENTRATOR
FOR SOILS
SOL RFQ-RT-98-00647
POC Karen Z. Gibson, Contracting Officer (919)541-4556
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
quotes are being requested and a written solicitation will
not be issued. This procurement is being issued as a request
for quotation (RFQ) # RFQ-RT-98-00647, the provisions and clauses
are those in effect through Federal Acquisition Circular (FAC)
97-07; and conducted under Simplified Acquisition Procedures
on an unrestricted basis. The following specifications are
issued as Brand Name or Equal (the term "or Equal" is not added
to each item/component description, but is instead stated here
and applied to all items and components discussed hereafter.)
ITEMS: 1) Tekmar Purge and Trap Concentrator (#14-300-000)
with moisture control system, trap pressure control and flow
tuned tubing; 2) Teklink 3000 software instrument control (14-TEKL-000);
3) Tekmar installation kit (14-5092-100); 4) Precept II with
robotic vial autosampler (soils) (14-PRE2-200); 5) Installation
Kit for Precept II (14-6679-086); 6) Reservoir Rinse Blank
Water Kit (14-6211-000); 7) Electronic Interface Cable for
HP 5890 GC (14-2991-000); 8) Installation and training. The
following are the minimum specifications for the unit. The
unit must be an automated, programmable, robotic system, capacity
to hold up to 48 samples or more with nominal volumes of 40
mL, capable of heating samples up to 85 C, capable of cooling
and maintaining to 4 C prior to analysis, capable of handling
soils, sludges, drinking water and wastewater, capable of stirring
solid samples, must meet requirements of SW-846 methods 5035
and 8240/8260, capable of dispensing volumes between 1 and
25 mL, capable of automated additions of internal standards
and surrogate/matrix spikes to any sample position, capable
of programmable automatic dilution of samples, capable of adding
blanks at any position in an analytical run without vial positions
(i.e., external reservoir required), must come with compatible
purge-and-trap concentrator, controllable from a PC using WindowsTM
based software, capable of interfacing with GC or GC/MSD systems.
If you are submitting an equal product, please include with
your quotation detailed specifications as to what is being
proposed. The vendor shall deliver all items FOB Destination
to the US EPA, 3201 Sunrise Avenue, Las Vegas, NV 89101. Required
delivery time is 4 weeks from award. Products offered under
the terms of a Federal Supply Schedule contract shall be so
stated and include the following as part of the quotation:
contract number, ordering instructions, copy of pertinent pages.
The following FAR provision apply: 52.212-1, Evaluation-Instructions
to Offerors-Commercial. All quoters are to include with their
offers a completed copy of provision 52.212-3, Offeror Representations
and Certifications-Commercial Items. The following FAR clauses
apply to this acquisition: 52.212-4, Contract Terms and Conditions
- Commercial Items, and 52.212-5 Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items. The following additional FAR clauses which are cited
in 52.212-5 are applicable to this acquisition: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36, Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act-Supplies. The quoter shall provide their proposed
delivery schedule, discount/payment terms, warranty duration,
taxpayer identification number (TIN), and be signed by an authorized
company representative. All quotes are due by AUGUST 19, 1998,
4:30 p.m. EST. No telephonic or faxed requests will be honored.

EMAILADD: gibson.karen@epamail.epa.gov
EMAILDESC:
e-mail.
CITE: (W-216 SN232241)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--RECURRING SHIPMENT ON ABBOTT IMX CHEMISTRY ANALYZER
SUPPLIES
SOL N00244-98-Q-0368
DUE 081798
POC bid officer @619-532-2692; FAX 619-532-2690
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a synopsis for a commercial service prepared in accordance
with the format in subpart 12.6 as supplemented with additional
information included in this notice. If you wish to review
this quotation please request at the addresses located within
this announcement. The solicitation number is N00244-98-Q-0368.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-04 and Defense Acquisition Circular 91-13. The standard
industrial code is 5047 and the business size standard is 100
employees. The agency need is for the delivery of laboratory
supplies for the Abbott IMX Chemistry analyzer located at the
Naval Hospital at 29 Palms CA. Delivery shall be made FOB Dest.
The delivery of these supplies shall be for the base year starting
this October 1998 through September 1999 and shall have three
option years also. To get a full listing of the required laboratory
supplies, please request a copy of the solicitation. Acceptance
shall be made at destination. The provisions at FAR 52.212-1,
Instructions to Offerors - Commercial Items applies. Addendum
to FAR 52.212-1, paragraph (b)(5): Offers shall provide an
express warranty which at a minimum shall be the same warranty
terms, including offers of extended warranties, offered to
the general public. Express warranties shall be included in
the contract. Offeror are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3, Offeror Representation and Certifications - Commercial
Items. Clause 52.212-4, Contract Terms and Conditions - Commercial
Items, applies as well as the following addendum clause: FAR
52.211-5, New Material. The clause at 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items applies with the following applicable
clauses for paragraph (b): FAR 52.222-26, Equal Opportunity;
FAR 52.222-35, Affirmative Action for Special Disabled and
Vietnam Era Veterans; FAR 52.222-36, Affirmative Action for
Handicapped Workers; FAR 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam era. DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items, applies with the following clauses applicable for paragraph
(b): DFARS 252.225-7001, Buy American Act and Balance of Payment
Program; and DFARS 252.225-7012, Preference for Certain Domestic
Commodities. The government intends to make a single award
to the responsible offeror whose offer is the most advantageous
to the government considering price and price related factors.
Provision 52.212-2, Evaluation - Commercial Items, applies
with paragraph (a) completed as follows: Award will be made
to the offeror that meets the solicitations minimum criteria
for technical acceptability at the lowest price. Note: the
full text of the Federal Acquisition Regulations (FAR) and
the Defense Federal Acquisition Regulation Supplement (DFARS)
can be accessed on the Internet at www.arnet.gov. To be determined
technically acceptable, the offeror must furnish product literature
that demonstrates the products offered meet all requirements
stated in the above purchase descriptions. Please ensure that
your company's cage code, mailing and remittance addresses
are reflected on your quote. Quotes must be received no later
than 08-17-98, and will be accepted via fax (619-532-2690),
e-mail (jessica_e_dunker@sd.fisc.navy.mil) or via the post
office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-216 SN232246)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 66--ULTRAVIOLET LASER ABLATION SYSTEM
SOL RFQ2-36678-SLC
DUE 081198
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov - Barbara
A. Drake, Contracting Officer, Phone (650) 604-3002, Fax (650)
604-4646, Email bdrake@mail.arc.nasa.gov
DESC: THIS NOTICE CONSTITUTES AMENDMENT NO.1 TO THE COMBINED
SYNOPSIS/RFQ FOR ULTRAVIOLET LASER ABLATION SYSTEM. Companies
shall acknowledge all amendment(s) in their quote. This notice
serves as the official amendment to subject synopsis/RFQ and
a written amendment will not be issued. The purpose of this
amendment is to provide additional information to all interested
quoters as a result of questions submitted: Question: What
is RSD? Answer: RSD is Relative Standard Deviation. Question:
What type of gas analysis system is being used to analyze to
the emissions from the sample? This is relevant since it will
tell me just how much space is required in the sample compartment
and just what my optimum system focal length should be. Answer:
The gases released by the laser system will be analyzed by
a gas chromatograph-high precision isotope ratio mass spectrometer
for stable light isotope measurements, and by an ICP-spectrometer
for elemental analyses. Question: Can we propose an option
which would integrate the gas analysis system to the laser
ablation system as a later add on which must be costed? Answer:
No. This option is not needed. The due date for receipt of
offers is not extended. Companies shall provide the information
stated in the synopsis/RFQ posted on the NASA Acquisition Internet
Service (NAIS) on July 24, 1998. Documents related to this
procurement are available over the Internet and are in Microsoft
Office Suite (Word 6.0, Excel 5.0, or PowerPoint 4.0) format
and reside on the World Wide Web (WWW) server which may be
accessed using a WWW browser application. The WWW address or
URL of the NASA/ARC Business Opportunities home page is http://procurement.nasa.gov/EPS/ARC/class.html.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36678-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232278)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 66--GEL DOCUMENTATION SYSTEM
SOL RFQ 023-82HW-98
DUE 082198
POC Lee Shea, Purchasing Agent Fax 970-229-5515.
DESC: A gel documentations system is required at the Biosciences
Research Laboratory, Fargo, ND. Equipment shall include computer,
color monitor, software, light source and an image gathering
system (camera sample box). System shall be capable of producing
and storing digital images, analyzing images and ability to
produce images with notations and labels of publication quality.
CITE: (I-216 SN232313)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--MICROSCOPE AND ACCESSORIES
SOL RFQ 614-69-98
DUE 081298
POC Linda R. Dickey, Contract Specialist, 901-577-7237; Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN with the following items:
Specular Microscope with the following features: Non-contact,
automatic focusing, automatic tracking, without joystick, takes
pachymetry readings, takes endothelium photographs and measures
cornea, (1) each; Sony video printer (stock #UP-890MD) (1)
ea; adjustable equipment table (1) each; operator and service
manuals (2) each, at least a one year warranty. Item should
be name brand or equal to the Konan Specular Microscope. If
offering an equal item, please submit literature showing that
the offered product has the features listed. Please fax a request
to me if you are interested in quoting on these items. Requests
are due by 8/7/98 with quotations due back 8/11/98. Quotes
may also be faxed to 901-577-7242. SIC 3826.
CITE: (W-216 SN232322)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 66--FLUOROMETER
SOL RFQ 614-70-98
DUE 081298
POC Patricia Gray, Contract Specialist, 901-577-7341; Fax 901-577-7242
DESC: Provide the Department of Veterans Affairs Medical Center,
1030 Jefferson Avenue, Memphis, TN with the following item:
Fluorometer with built-in incubator and low UV read option
down to 250nm, 110/240V. Equipment includes incubator, software,
power cord, instructions, 5 excitation filters and 5 emission
filters. Item should be name brand or equal to BioRad Fluoromark
Microplate fluorometer #170-6944. If offering an equal item,
please submit literature with your offer. Requests are due
by 8/7/98 with quotations due back 8/12/98. Quotes may also
be faxed to 901-577-7242. SIC 3826.
CITE: (W-216 SN232326)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 66--ND: YV04 LASER
SOL N0017498Q0436
DUE 082898
POC Pat Griffin, Fax 301-743-6618
DESC: ND: YV04 Laser for Ruby gauge high pressure measurement
experiment. Note: All offerors will be ineligible for award
unless they have registered in DoD's Central Contractor Registration
database. Offerors and contractors may obtain information on
registration and annual confirmation requirements by calling
1-888-227-2423, or via the internet at http://ccr.edi.disa.mil.
All responsible sources may submit a quotation which shall
be considered by the Indian Head Division, Naval Surface Warfare
Center. This is set aside for small business. Request for this
solicitation should be addressed to the attention of Pat Griffin,
Fax 301-743-6618.
CITE: (W-216 SN232380)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 66--LABORATORY EQUIPMENT
POC Brian Wilkins, 202-927-7715, Fax, 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to negotiate on a Sole Source basis with Micromass, Inc. for
1 each QUATTRO-II Triple Stage Quadrupole Spectrometer and
Data System #VB-QZZ, Quattro mains power transformer #Q-TFM,
MassLynx Mass Spectrometer Workstation Hardware the most current
personal workstation, but not less than Intel 300 MHZ Pentium
II Processor #VB-DS2US, Upgrade DEC 17" Color Monitor #VB-M21,
Iomega JAZ Drive #VB-JAZ1, Hewlett Packard LaserJet 6P Printer
#F-PR6P, Interface for up to four Ancillary Detectors to MassLynx
Data System #VA-AD, Atmosphere Pressure Ionization ZSPRAT LC-MS
interface for both electrospray/atmospheric pressure chemical
ionization #Q2-APIZ, Megaflow-Z coaxial probe #ZQ2-API2, Capillary
Electrophoresis Electrospray Probe #ZQ2-EP3, ApcI-Z coaxial
probe #ZQ2-EP4, Multiple inlets kit for Quattro II #Q-MIL,
EI and CI Ionization Capability #Q-EI, GC/MS Transfer line
#Q-GCT/HP, Insertion lock option for EI/CI #Q-PIL, Direct Insertion
Probe #Q-SPR, Desorption Chemical Ionization #Q-DCI, "LINC"
particle beam LC-MS interface #Q-PBI, Neslab CFT-25D Water
Recirculating Chiller #F-NLI, Configure Hewlett Packard GC
for MS #F-GCKIT, HP 6890 GC with built-in HPIB #F-FGC, Hewlett
Packard 7683 Autosampler for HP 6890 GC #F-F2, Hewlett Packard
6890 GC liquid N2 cooling #F-F8, 12 month warranty extension
#F-W2, Remote Control Support #F-RMSP, Training course #F-TR5,
On-site Training #T-TR3Z, NIST Mass Spectral Library most current
version of the software #VB-NIST, Wiley Library most current
version of software #VB-WIL, Transform software #VB-TF, Special
Hardware and Software Upgrade for 2 years #F-SPW2. Awardee
must complete an SF-3381, ACH Vendor/Miscellaneous Payment
form, for payment via electronic funds transfer. All interested
parties must submit a quote within 15 days after date of publication.
Quotes must include price and product literature information
which list specifications. No solicitation will be issued,
therefore such request for solicitation will be considered
none responsive. Quotes are accepted by mail or facsimile machine
at 202-927-8688 attn: Brian Wilkins. If no responses are received
the award will be made to Micromass, Inc. See note 22.
CITE: (W-216 SN232594)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--4 INCH RAIN GAUGES & 8 INCH RAIN GAUGES
SOL 51WCNW806053SWT
POC Sharon Webster-Tyson 816-426-7129, ext. 222
DESC: Rain Gauge, 4 inch plastic comprised of outer tube, funnel,
scale tube and holder, manufacture manufactured in accordance
with National Weather Service Specification No. DO45-SP001
dated 10/07/88 and associated drawings. NSN: 6660-00-920-3722,
ASN: D045. The Government intends to award a requirements contract
for an estimated 3,000 gauges per year. Gauges shall be delivered
FOB destination , Kansas City, MO 64131. A preproduction sample
and production lot inspection at destination shall be required.
Rain Gauge, 8 inch non-recording precipitation guage, comprised
of funnel cap, measuring tube and container. It is to be manufactured
in accordance with National Weather Service Specifications.
NSN: 6660-00-558-0164, ASN: D040. The government intends to
award a requirements contract for a base year and three option
years of supplies for an estimated 300 gauges per year. Gauges
shall be delivered FOB destination , Kansas City, MO 64131.
A preproduction sample and production lot inspection at destination
shall be required. Interested parties must submit a written
request for the solicitation or fax a request to (816)426-5067.
All responsible sources may submit a bid which will be considered
by the Agency. SIC Code is 3829/500 employees applies. 100%
small business set-aside.
CITE: (W-216 SN232601)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 66--PULSE CODE MODULATION ENCODERS
SOL N00421-98-Q-5562
DUE 090498
POC Hazel Barnes, Contracting Officer, (301)342-1546
DESC: This is a notice of intent to negotiate with Aydin Telemetry,
47 Friends Lane, Newtown, PA 18940 on an other than full and
open competitive basis to purchase1 each p/n MMSC-800-150 Master
System Overhead, 8 each p/n AM-802-10, 8-Channel De Analog
Module, 2 each p/n DM-801 Digital Bi-level Module, 1 each p/n
TCR-801/802 IRIG Time Code Reader Set, 1 set (2 each 92000526
& 2 each 92000526120) Stacking Screw set to be exact replacement
items. Both mechanical and electrical properties must be identical
to the Aydin Vector to ensure that the units are exact to meet
the government requirement. Delivery is required to be FOB
Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Written requests for copies of Request for Quotation may be
faxed to (301)342-1606 to the attention of Hazel Barnes. All
responsible sources may submit a quotation which will be considered
by the agency. See Number Notes(s): 1.
EMAILADD: Barnes_Hazel%PAX9@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-216 SN232607)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
SOL 6TSA-98-DJH-0180
DUE 081398
POC Point of Contact - Contact Delta Helm by fax (816)823-3322
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-98-DJH-0180 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) 97-06. CLIN 1. On-site client training for the
Microsoft Certified Systems Engineer program for 4 students
(4 packages) to include the following: Package consisting of
eight classes: (1) Windows NT to cover: Administering Microsoft
Windows NT 4.0, Supporting Microsoft Windows NT 4.0 Core Technologies,
Supporting Microsoft Windows NT Server 4.0 Enterprise Technologies,
Upgrading to Microsoft Windows NT 5.0 Beta 2, Installing and
Administering Microsoft Windows NT 5.0, Supporting Microsoft
Windows NT 5.0, Supporting Microsoft Cluster Server, Supporting
Microsoft Windows-Based Terminal Server "Hydra"; (2) SQL Server
to cover: System Administration for Microsoft SQL Server 6.5,
Implementing a Database Design on Microsoft SQL Server 6.5,
Performance Tuning and Optimization of SQL Server 6.5, System
Administration for Microsoft SQL Server 7.0, Implementing a
Database Design on Microsoft SQL Server 7.0; (3) Exchange Server
to cover: Exchange Server Concepts and Administration 5.5,
Microsoft Exchange Server 5.5 Series - Design and Implementation;
(4) Proxy Server to cover: Secure Web Access Using Microsoft
Proxy Server 2.0; (5) IIS to cover: Creating and Configuring
a Web Server Using Microsoft IIS 4.0; (6) TCP/IP to cover:
Inter-networking with Microsoft TCP/IP; (7) SNA to cover: Supporting
Microsoft SNA Server 4.0; (8) SMS to cover: Supporting Microsoft
Systems Management Server 1.2. The Training must be held at
the client location at Suffolk, VA at times predetermined with
the client. Students must be given up to 18 months to complete
the 8-course package. No partial quotes will be considered.
No substitutions will be allowed. This procurement is set aside
for Small Business in accordance with FAR Part 13.105(a). 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 August
13, 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. (AC0803001-09)
CITE: (I-215 SN231946)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: CECOM Acquisiton Center, Washington Operations Office,
AMSEL-AC-WB-B,Hoffman 1, 2461 Eisenhower Avenue, Alexandria,
VA 22331-0700
SUBJECT: 70--INFORMATION TECHNOLOGY EQUIPMENT
SOL N/A
POC Susie Shupe, Procurement Assistant, 703-325-2856 and Margaret
D. Proctor, Contracting Officer, 703-325-2859
DESC: The US Army CECOM intends to award a sole source purchase
order to SAVI Technology for Portable Display/Keyboard for
Retriever unit for interfacing with a SAVI Retriever to configure
its software including a full keyboard, flat display panel,
cables, and a carrying case; and a Mobile Reader User License
for SDK 3.0 to execute Savi's RFID Function Library on a single
computer which allows distribution of the RFIID Function Library
with custom applications developed with SDK 3.0. This equipment
must be compatible with the equipment on hand. All work is
to be performed under an anticipated fixed price purchase order.
The period of performance will be from date of award through
28 February 1999. Award will be made IAW Simplified Acquisition
Procedures
EMAILADD: sshupe@hoffman-issaa2.army.mil
EMAILDESC:
CITE: (W-216 SN232240)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: 70--RENEWAL OF SOFTWARE LICENSES
SOL MDA270-98-Q-0003
DUE 082598
POC Julie Harbert, 317-510-5038
DESC: Note 22 Applies. DFAS plans on negotiating a sole source
procurement for software support and license with Business
Software Inc. The BSI-TAX software support/documentation duplication
rights/licenses version 6.9 or higher are for a period October
1, 1998 - September 30, 1999, with an option from October 1,
1999 - September 30, 2000. Software support includes: tax updates,
program updates, hard-copy manual updates, online help and
telephone consultation. Vendor shall supply BSI-TAX system
software updates to the central site on a weekly or as released
basis on 3.5" floppies. Business Software Inc. is the manufacturer
and sole source for this requirement.
CITE: (W-216 SN232248)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: 70--ACQUISITION OF GVAR DATA STREAM INGESTOR - CORRECTION
SOL 52-DDNE-8-90136
DUE 081998
POC POC Aileen B. Redding, Contract Specialist, (301) 713-0839,
extension 127.
DESC: This is a correction to the original CBD Announcement dated
07/21/98. The second (2) minimum mandatory requirement should
be corrected to read as follows: (2) The ingest system hardware
and software must be Year 2000 compliant and handle the following
Y2K scenario test cases: transition Dec 31, 1999 - Jan. 1,
2000; Feb 29, 2000 - Mar 1, 2000; Dec 31, 2000 - Jan. 1, 2001
correctly.
EMAILADD: Aileen.B.Redding@NOAA.GOV
EMAILDESC:
CITE: (W-216 SN232251)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 70--COMPUTERS
SOL N00244-98-Q-0371
DUE 081098
POC bid officer @619-532-2692; FAX 619-532-2690
DESC: IMPORTANT NOTICE: DFARS 252.204-7004 "Required Central
Contractor Registration" applies to all solicitations issued
on/or after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information. FISC San Diego is announcing its intent
to issue a combined synopsis/RFQ for commercial items prepared
in accordance with the format in subpart 12.6 as supplemented
with additional information included in this notice. A SEPARATE
WRITTEN SOLICITATION WILL NOT BE ISSUED. Quotes are being requested
with this synopsis. The solicitation number is N00244-98-Q-0371.
This solicitation document and incorporated provisions and
clauses are those in effect through Federal Acquisition Circular
90-04 and Defense Acquisition Circular 91-13. The standard
industrial code is 3571 and the business size standard is 1000
employees. The agency need is for computers delivered to the
Fleet ASW Training Center in San Diego Ca. Delivery shall be
made FOB Dest. The items being requested are as follows: clin
0001 is for four (4) each P2/266 computers with the following
specifications; 32MB ram, 4 MB video ram, 3.2 gig Hard drive,
24X CD ROM, 10/100 NIC, 17" monitors, removable hard drive
installed with a three year warranty. (These systems must be
year 2000 compliant.) Clin 0002 is for one (1) each Pentium
II 300 MHz base system computer with the following specifications:
64 M ram, 4.3 gig IDE hard drive, 1.44 FDD, 4 MB video, keyboard,
mouse, tower case with four open full bays, 3 COM 10/100 network
card, Adaptec ultra wide SCSI adapter, 7 drive SCSI external
CD ROM tower with 24X CD ROM. Clin 0003 is for fourteen (14)
each Pentium 200MMX computer, TX MB, 32 MB ram, 1.44 FDD, 2.5
gig, Trident PCI w/4MB, 17" SVGA, SB.16, speakers, 32X CD ROM,
keyboard mouse, 3 COM, WIN NT 4.0 workstation. All computers
must be year 2000 compliant. Acceptance shall be made at destination.
The provisions at FAR 52.212-1, Instructions to Offerors -
Commercial Items applies. Addendum to FAR 52.212-1, paragraph
(b)(5): Offers shall provide an express warranty which at a
minimum shall be the same warranty terms, including offers
of extended warranties, offered to the general public. Express
warranties shall be included in the contract. Offeror are required
to complete and include a copy of the following provisions
with their proposals: FAR 52.212-3, Offeror Representation
and Certifications - Commercial Items. Clause 52.212-4, Contract
Terms and Conditions - Commercial Items, applies as well as
the following addendum clause: FAR 52.211-5, New Material.
The clause at 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items
applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special Disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable for paragraph (b): DFARS
252.225-7001, Buy American Act and Balance of Payment Program;
and DFARS 252.225-7012, Preference for Certain Domestic Commodities.
The government intends to make a single award to the responsible
offeror whose offer is the most advantageous to the government
considering price and price related factors. Provision 52.212-2,
Evaluation - Commercial Items, applies with paragraph (a) completed
as follows: Award will be made to the offeror that meets the
solicitations minimum criteria for technical acceptability
at the lowest price. Note: the full text of the Federal Acquisition
Regulations (FAR) and the Defense Federal Acquisition Regulation
Supplement (DFARS) can be accessed on the Internet at www.arnet.gov.
To be determined technically acceptable, the offeror must furnish
product literature that demonstrates the products offered meet
all requirements stated in the above purchase descriptions.
Please ensure that your company's cage code, mailing and remittance
addresses are reflected on your quote. Quotes must be received
no later than 08-10-98, and will be accepted via fax (619-532-2690),
e-mail (jessica_e_dunker@sd.fisc.navy.mil) or via the post
office at the above address and code.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
San Diego.
EMAILADD: jessica_e_dunker@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN232335)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Institutes of Health, Office of Procurement
Management, 6011 Executive Blvd., Rockville, Maryland 20892-7260
SUBJECT: 70--FURNISH, CUSTOMIZE AND INSTALL A PROTOCOL MAPPING
SOFTWARE PROGRAM
SOL 263-98-P(LJ)-0038
POC Johnnie L. Rice and Ann Argaman, Contract Specialist, (301)
402-3086; Patrick Williams, Contracting Officer
DESC: RFP-263-98-P(LJ)-0038 which was synopsized in the Commerce
Business Daily on July 31, 1998 is hereby cancelled in its
entirety.
CITE: (W-216 SN232362)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 70--ELECTRONIC IMAGING SYSTEM
SOL N00164-98-Q-0190
DUE 090298
POC Ms. Hilda Quillen, Procurement Technician, Code 1164EJ, telephone
812-854-2422, fax 812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: . The Navy requires manufacture of one each electronic
imaging system for electronic imaging, filing and retrieval
of documents generated in both hard copy (printer output and
hand written) and electronic formats in accordance with salient
characteristics. The Contractor shall install system and provide
user training. The government will provide scanning station
hardware and software and database/disk extender server hardware
and software. Options to include one year renewable software
maintenance, one year renewable hardware maintenance and additional
user licenses for data retrieval in increments defined by the
Contractor. A firm-fixed price purchase order will be awarded
using Simplified Acquisition Procedures. A formal Request for
Quote will be posted on Crane's homepage at http://www.crane.navy.mil/Suply/fs_acq.htm.
This procurement is exclusively reserved for Small Business
Concerns in accordance with FAR 52.219-6; the applicable Standard
Industrial Classification is 3577 and the size standard is
1000 employees or less. FAR Part 12 procedures apply. In order
to be placed on the source list for this procurement, please
send a fax to the number shown above or send a request via
Internet e-mail to quillen_h@crane.navy.mil. This solicitation
will be posted on or about 19 August 1998. See numbered Note
1. All responsible sources may submit a quote that will be
considered by the Agency.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-216 SN232403)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DISA-DITCO/DTS42, 2300 East Drive, Bldg 3600, Scott AFB,
IL 62225-5406
SUBJECT: 70--PURCHASE OF RTL, DLT TAPE IV CARTRIDGES AND RELATED
TRAINING
SOL DCA20098R5020
DUE 081898
POC Art Kruse 618-229-9735
DESC: The Defense Information Technology Contracting Organization
(DITCO), Scott AFB, IL, will procure the following: Robotic
Tape Libraries (RTL), minimum quantity of 2 each, maximum quantity
of 17 each; DLT Tape IV Cartridges, minimum quantity of 120
each, maximum quantity of 9000 each; Training at SSO Montgomery,
AL, Defense Continuity of Operations and Test Facility (DCTF),
Slidell, LA and each DMC after installation of the RTL. This
is a 100% Small Business Set Aside. The Standard Industrial
Classification (SIC) Code for this procurement is 3572. The
anticipated RFP release date is 11 Aug 98 with proposals expected
to be due approximately on 18 Aug 98. The equipment is to be
delivered on-site within 30 days after contract award. Vendor
proposals in response to this RFP must be received in hard
copy in accordance with the RFP. All responsible sources may
submit a proposal which shall be considered. ACTUAL SOLICITATION
WILL BE ISSUED ELECTRONICALLY; THEREFORE, THERE IS NO NEED
TO RESPOND IN WRITING WITH REFERENCE TO THIS CBD NOTICE. Vendors
will be able to download the RFP, amendments, related correspondence,
etc. by two methods. Vendors can access the DITCO Home Page,
Contracting Opportunities, at http://www.ditco.disa.mil or
by dialing into the electronic Information Technology Acquisition
Bulletin Board System (ITABBS) at telephone number (618) 229-9200.
Information will either be in ASCII, Microsoft Word for Windows
6.0, or Excel 5.0 format. RFPs on ITABBS are usually a compressed
(PKZIP) MS Word file requiring you to have compatible software
to extract the file. The ITABBS can be accessed by any FIP
vendor through standard hardware and software. To access ITABBS,
the necessary communications parameters are 8 data bits, no
parity, 1 stop bit, with modem speeds of 1.2 - 14.4 KBPS. ITABBS
requirements will remain posted until the deadline has passed
for submission of vendor proposals. Interested vendors are
encouraged to access the DITCO Home Page or ITABBS to view
all public information. If you experience problems or have
any questions with ITABBS, please contact the System Administrator
at (618) 229-9380 between 0800 and 1630 Central Time, Monday
through Friday. Questions to the Contract Specialist can be
sent via electronic mail at krusea@scott.disa.mil or by fax
at (618) 229-9414. See Note 2.
CITE: (W-216 SN232405)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: 70--RENEWAL OF PATRAN LICENSE AGREEMENT FOR ONE YEAR
SOL Pron: 78MEQ16D1D2
DUE 081298
POC M. Oko, Contract Specialist, AMSAM-AC-RD-B, 256-876-8989;
A. Eiermann, Contracting Officer
DESC: Software License Agreement Renewal with MacNeal Schwendler
Corp. for one year (083198-083199) for the MSC PATRAN Computer
Code. This includes a) MSC/PATRAN License for five users on
Silicon Graphics work station; b) IGES geometry access; c)
five analysis integration packages; d) two analysis managers.
The Propulsion and Structures Directorate must have the code
to effectively continue on this effort. Duplication of this
effort by any other source would result in a substantial duplication
of cost to the government that would not be recovered through
competition and would result in unacceptable delays in fulfilling
the requirements of the Propulsion and Structures Directorate.

CITE: (W-216 SN232440)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 70--MATLAB SOFTWARE
SOL 1-8-15-B9720
DUE 081498
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: NASA/MSFC plans to issue a Request for Quotation (RFQ)
for (1) MATLAB SOFTWARE TO RUN ON SUN SPARC MACHINES RUNNING
SOLARIS 2.5.1 OR 2.6 AND LATER. THIS IS TO BE A 'PERPETUAL'
LICENSE PROVIDING FOR 5 TOTAL YEARS OF LICENSE, MAINTENANCE
AND UPDATES. THIS IS TRUE OF EACH ITEM IN THIS PROCUREMENT.
QUANTITY 1 EA. (2) CONTROL SYSTEM TOOLBOX FOR USE WITH ITEM
1. QUANTITY 1 EA. (3) SIGNAL PROCESSING TOOLBOX FOR USE WITH
ITEM 1. QUANTITY 1 EA. (4) SIMULINK TOOLBOX FOR USE WITH ITEM
1. QUANTITY 1 EA. (5) OPTIMIZATION TOOLBOX FOR USE WITH ITEM
1. QUANTITY 1 EA. (6) WAVELET TOOLBOX FOR USE WITH ITEM 1.
QUANTITY 1 EA. (7) IMAGE PROCESSING TOOLBOX FOR USE WITH ITEM
1. QUANTITY 1 EA. (8) C++ MATH LIBRARY TOOLBOX FOR USE WITH
ITEM 1. QUANTITY 1 EA. (9) USER GUIDE IN HARDCOPY FORMAT FOR
ITEM 1, MATLAB. QUANTITY 3 EA. (10) PROVIDE TWO (2) EACH USER
GUIDES FOR EACH OF THE TOOL BOXES LISTED IN ITEMS 2 - 8, 7
PAIRS OF GUIDES. QUANTITY 14 EA. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/MSFC intends to purchase the items from THE MATH WORKS,
INC., 24 PRIME PARK WAY, NATICK, MA 01760. The Government intends
to acquire a commercial item using FAR Part 12. Interested
firms have until August 14, 1998, to submit 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 August 14,
1998, 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 acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. The SIC code and the business size
standard for this procurement are 7379 and $18.0, respectively.
The quoter shall state in their quotation their size status
for this procurement. Delivery to MSFC is required within 30
days ARO. Service is required for an estimated period of performance
of 5 years. Delivery shall be FOB Destination. Indicate whether
or not you accept the Government Impact Card(VISA). The DPAS
rating for this procurement is DO-9.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-15-B9720
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232602)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: U.S. Coast Guard Engineering Logistics Center, Auxiliary
Systems Contracting Branch, Mail Stop #26, Bldg. #31, 2nd Floor,
2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 71--SHIPBOARD FURNITURE
SOL DTCG40-99-B-50001
DUE 091798
POC Point of Contact - Kelly Carney, Contract Specialist, (410)
762-6472; Nancy Dean, Contracting Officer, (410) 762-6461
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure various types of shipboard furniture.
Furniture shall be aluminum construction to be manufactured
for shipboard use in accordance with Coast Guard drawings and
specifications. Furniture is to include: (1) Mess Tables; (2)
Table and Seat Units; (3) Double Berths; (4) Secretary bureaus;
(5) Wardrobes; (6) Chairs; (7) Lockers; (8) Single booths;
(9) Book Racks; (10) Corner Transoms; (11) Entertainment Center;
(12) Coffee Table; (13) single pedestal table; (14) Sectional
Bookcases; (15) Bookcases; (16) Wardroom extension table; (17)
Side board serving table; (18) Single Pedestal Office Deck;
and (19) File Cabinets, steel. Additional descriptions, specifications,
quantities, etc., shall be issued with the Solicitation. It
is anticipated to award a firm-fixed price contract as a result
of this Solicitation. Multiple awards are possible. Delivery
shall be approximately 120 calendar days after the date of
award. Earlier deliveries and staggered deliveries, within
the 120 day timeframe, shall be acceptable. Delivery shall
be F.O.B. Destination to the U.S. Coast Guard Engineering Logistics
Center, 2401 Hawkins Point Road, Baltimore, MD 21226-5000.
All responsible sources may submit a bid which shall be considered
by the agency. When calling, be prepared to state your name,
street address, and the solicitation number. See Numbered Notes
1 and 26. ATTENTION: Minority, Women-Owned, and Disadvantaged
Business Enterprises (DBEs!) The Department of Transportation
(DOT), Short-Term Lending Program (STLP) offers working capital
assistance in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov. For information concerning this acquisition,
contact the contracting officials listed above. (AC0803001-05)
CITE: (I-215 SN231944)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: 7th Contracting Squadron, 381 Third Street, Dyess AFB,
TX 79607-1581
SUBJECT: 74--266 MHZ INTEL PENTIUM II PROCESSOR WITH MMX TECHNOLOGY
SOL 98T1729
DUE 081198
POC Contact, Andrew Gilson, 915-696-2288/Contracting Officer,
Barbara Giddens, 915-696-5569
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued, The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-04. This procurement is being solicited on an unrestricted
basis. Both large and small businesses may submit offers. Line
Item 0001, Qty. 35ea. Desktop: 266 MHz Pentium II Processor
with MMX Technology. Salient Characteristics: Intel 82440LX
AGSPET, 512K Internal L2 Secondary Cache, Expansion Slots (1
ISA, 3PCI, 1 ISA/PCI Slot Shared, 1 AGP), Plug and Play Ready
2Mb Flash BIOS, DMI 2.0 Enabled, Integrated National Semi-Conductor
LM79 Management ASICm 32-Bit Local Bus Ultra ATA Hard Drive
Controller, 128-Bit Video Card with 4Mb, 32X CD-ROM, 4.0 Smart
Enabled Ultra ATA Hard Drive, 17" SVGA Monitor, 1.44 Mb 3.5"
Floppy Disk Drive, 32 Mb SDRAM, 32 Mb Memory Upgrade, 3COM
Wol. 10/100 Network Card, Standard Speakers/Microphone, 1 Parallel,
2 Serial Ports, 2 USB Ports, Mini Tower, 104-Key Enhanced Keyboard,
Mouse, Microsoft Windows 98, and Norton Anti-Virus. Delivery
to Dyess AFB, TX shall be no later than Sep 18th, 1998. The
provision at FAR 52.212-1, Instructions to Offerors - Commercial,
applies to this acquisition. Only written offers will be accepted.
Bidders must specify business size, cage code, duns number,
and tax-ID number in their quote. You must be registered, or
in the processing of registering, in the Central Contractor
Registration (CCR) to bid on this solicitation. The provision
at FAR 52.212-2, Evaluation - Commercial, applies to this acquisition
and the evaluation criteria in paragraph (a) of the provision
shall consist of, in descending order of importance: (i) technical
capability of the products and services offered to meet the
government's requirements; (ii) price: and (iii) transportation
costs. FOB point is to be determined by the contractor. Offerors
must include a completed copy of the provision at FAR 52.212-3,
Offeror Representation and Certifications, -- Commercial Items,
with it's offer. The provision at DFARS 252.225-7003, Information
for Duty-Free Entry Evaluation applies to this acquisition.
The provision at DFARS 252.211-7003 applies to this acquisition.
The provision/clause at DFARS 252.204-7004, Required Central
Contractor Registration, applies to this acquisition. The clause
at FAR 52.212-4, Contract Terms and Conditions - Commercial
Items applies to this acquisition. The clause at FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders - Commercial Items, applies to this acquisition
as well as well as the clauses at FAR 52.222-26, Equal Opportunity
(E.O. 11246), 52.222-35, Affirmative Action for Special Disabled
and Vietnam Era Veterans (38 U.S.C. 4212), 52.222-36, Affirmative
Action for Handicapped Workers (29 U.S.C. 793), and 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212). The clause at DFARS 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisitions of Commercial
Items applies to this acquisition as well as the clauses at
DFARS 252.225-7001, Buy American Act and Balance of Payment
Program (41 U.S.C. 10, E.O. 10582), and 252.225-7036, North
American Free Trade Agreement Implementation Act with its Alternate
I. The clause at DFARS 252.232-7009, Payment by Electronic
Funds Transfer (CCR), applies to this acquisition. Bids are
due no later than close of business Thursday, August 11th,
1998. Andrew Gilson will accept quotations by facsimile at
915-696-3676 or via E-Mail at andrew.gilson@dyess.af.mil. If
there are any questions concerning this procurement, contact
Andrew Gilson at 915-696-2288. Any of the above FAR provisions/clauses
will be provided in full text at the request of the contractor

EMAILADD: andrew.gilson@dyess.af.mil
EMAILDESC:
CITE: (W-216 SN232476)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Asc/Pkwr Area C Bldg 1 Rm 111, 1940 Allbrook Drive Ste
3, Wright-Patterson Afb Oh 45433-5309
SUBJECT: 76--SUBSCRIPTION RENEWAL
SOL F33600-98-R-0104
DUE 082598
POC For copy,, For additional information contact S. Carter/Pkwrm/
[937]257-8344
DESC: Renewal Subscription for Navigator on CD-ROM. This service
is a Sole Source Acquisition for Aircraft Technical Publishers.
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 "Sam Carter, Contract Negotiator, (937) 257-
8344 Ext 4493, FAX (937) 257-6390, ASC/PKWRM, BUILDING 1, AREA
C, 1940 ALLBROOK DRIVE, SUITE 3, WRIGHT-PATTERSON AFB OH 45433-5309."
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.
The approximate issue/response date will be 17 Aug 98. The
anticipated award date will be 01 Sep 98. 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. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. See Note (s) 22.
CITE: (I-216 SN232567)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 80--HIGHWAY TRAFFIC PAINT
SOL C50-98-2930
DUE 091598
POC Terri Cady, 406-247-7941
DESC: The government proposes issuance of an Indefinate Quantity
Contract for the purchase of highway center and shoulder stripe
markings with glass beads to be applied in place on various
road projects in Montana and Wyoming. The solicitation package
will be issued on a first come first serve basis until supplies
have been exhausted. All requests for solicitation packages
must be in writing. Requests may be faxed to 406-247-7908.
The estimated price range for this solicitation is between
$100,000 and $250,000.*****
CITE: (W-215 SN231874)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: 80--EPOXY COATING KIT
SOL N-W-TH220
DUE 081298
POC Suzan Paschall
DESC: Epoxy coating kit, Ameron Protective Coating P/N PSX 700
Black, Requirement is 75 - 5 gallon kits.
CITE: (W-216 SN232428)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 81--BULKBIN COLLAPSIBLE CONTAINER WITH LID, STITCHED
JOINT PALLET (CORDECK)
SOL SP3100-98-T-0396
DUE 081298
POC Donna Davison 717-770-6108 Purchasing Agent or Merlene DuBose
717-770-7107 Contracting Officer
DESC: Purchase of Bulkbin Collapsible Doublewall Container with
lid, (HSC) which includes a stitched joint pallet, (Cordeck).
Note: two sizes required as follows: 47 1/2 inch x 39 1/2 inch
x 18 inch, Quantity Required: 750 ea. 47 1/2 inch x 39 1/2
inch x 28 inch, Quantity Required: 750 ea. NOTE: The Cordeck/Pallet
portion of these items are currently patent with Stone Container
Corp. The collapsible container portion of these items are
currently Patent pending with Stone Container Corp.
CITE: (W-216 SN232477)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--LOCKING CORD FASTENER, FOR MAILBAGS
SOL 1PI-R-1135-98
DUE 092598
POC Minnie B. James, Contracting Officer 202/305-7278
DESC: Unicor, Federal Prison Industries (FPI) Inc. This is a
Firm-Fixed Price Requirements Type contract for one year, with
two option years if exercised. Product: Locking Cord Fasteners
for US Postal Service Mailbags. Steel Finish Electro Deposited
Zinc Coat. Est. Qty. 2,900,000 Each. Five line items with "Domestic"
material only. In accordance with USPS Specifications, USPS-L-C-1048565.
The first Delivery is required with in 45 Days after receipt
of delivery order, there after delivery is required in 30 Days.
Delivery is FOB Destination to (5) Locations, USP Atlanta,
GA. Leavenworth, KS,Terre Haute,IN. Fort Dix NJ and FCI Tucson,
AZ. Only responsible sources may submit an offer, which shall
be considered by this Agency. All requests must be in writing
on your company letterhead paper. Include your business size
on all request Large/Small. Note: Evaluation for this requirement
will be based on the offerors Best Value/Past Performance,
not by price alone. Past Performance will valued at 50%,
Price 25% and Specifications 25%. FAX No: 202/305-7363.
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-216 SN232521)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: United States Special Operations Command, Directorate
of Procurement (SOAC-KB), 2418 Florida Keys Ave., MacDill AFB,
FL 33621-5316
SUBJECT: 84--WEAPONS BAGS
SOL USZA22-98-Q-0007
DUE 081898
POC LCDR Brett Sturken (813)840-5571 or FAX (813)840-5481
DESC: USSOCOM will issue a Request for Quotations (RFQ) for waterproof
weapons bags and radio bags. These bags will be used in a maritime
environment. Items requested include LARGE Weapons Bags (USIA
part nr. 4000W3 or equal), quantity: 74; SMALL Weapons Bags
(USIA part nr. 3000W3 or equal) quantity: 62; Radio Bags (with
liner) (USIA part nr. 6000RB or equal) quantity: 42. LARGE
Weapons Bag will be a water-proof bag constructed of 420 Denier
urethane coated Pac-cloth, equipped with air, gas, and water
tight zippers and with an oral inflator, and must accommodate
an M-16 and M60. SMALL Weapons Bag will be a water-proof bag
constructed of 420 denier urethane coated Pac-cloth equipped
with air, gas, and water tight zipper, and and oral inflator
(size: 32x5x15), and will be a shoot-through bag with attached
glove. Radio Bag (with liner) will be a water proof bag constructed
of 420 denier urethane coated pac-cloth equipped with air,
gas, and water tight zipper, and an oral inflator. Requests
for Quotations can be obtained by contacting LCDR Brett Sturken
at (813) 840-5571 or by FAX at (813) 840-5481). These weapons/radio
bags are commercial items. Commercial procedures as outlined
in FAR Part 12 are applicable. Commerce Business Daily Note
1 applies. The Request for Quotation will be issued on 06 August
1998. The closing time and date for this RFQ is 1200, Tuesday,
18 August 1998. Facsimile quotes are acceptable. Facsimile
quotes are subject to the same rules as paper quotes. Anticipated
award date is Tuesday, 25 August 1998. This notice is a request
for competitive quotations. All quotations received by the
closing date of the Request for Quotations set forth above
will be considered by the Government.
EMAILADD: sturkeb@socom.mil
EMAILDESC:
CITE: (W-215 SN231868)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--INSIGNIA, CAP & HAT, EP COAST GUARD, MINI
SOL SP0100-98-Q-4217
DUE 091898
POC Contact: DSCP-FOTM-2 buyer-loretta Cicirello 215/737-3294
DESC: This is a simplified acquisition for the procurement of
24718 insignia cap & hat EP coast guard, mini. (metal) 3 deliveries
beginning 165 days after award. 8455-01-042-0866/MIL-I-17988/13F
ship to Susquehanna depot/Mechanicsburg, PA. Request RFQ by
FAXING215-737-8143, Attn; Loretta Cicirello all responsible
sources may submit offer which DPSC shall consider.
CITE: (I-216 SN232117)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--HAT SUN, HOTWEATHER, DESERT CAMOUFLAGE, CLASS 2
SOL SP0100-98-Q-4212
POC Ann Reiter, DSCP-FRFB, 215-737-3250
DESC: Hat, Sun, Hot Weather, desert camouflage class 2
CITE: (W-216 SN232340)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: 87--IVOMEC
SOL 24-82HW-98
DUE 090198
POC Dawn Reichenberg, Procurement Clerk Fax 970-229-5531.
DESC: IVOMEC, brand or equal, is required at the USDA, ARS, US
Meat Animal Research Center, Clay Center, NE. The requirement
is for a broad spectrum control of both internal and external
parasites.
CITE: (I-216 SN232559)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CHICKEN AND CHICKEN PRODUCTS
SOL ANNOUNCEMENT PY-220
POC Point of Contact - Contracting Officer - Catherine V. Smith,
Agricultural Marketing Specialist - Cindy Price-Hull, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase ready-to-cook broiler/fryer
chicken products (frozen cut-up chicken, frozen cooked batter/breaded
chicken, chilled small and large bulk chicken). The frozen
cut-up chicken, in eight pieces, and the cooked batter/breaded
chicken are for preparation and consumption in their present
form by recipients. Bulk packed chicken will be purchased for
delivery to a processor and is for conversion to products in
accordance with a contract with recipients. Bids are accepted
every second and fourth Monday of each month until program
requirements are met. Announcements, commodity specifications,
and current invitations and food purchase reports can be found
at our website listed below.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
Products
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC:
CITE: (W-216 SN232234)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--CHICKEN NUGGETS AND CHICKEN PATTIES
SOL ANNOUNCEMENT PY-222
DUE 081098
POC Point of Contact - Valerie Dinkel, Agricultural Marketing
Specialist, Catherine V. Smith, Contracting Officer, 202-720-7693
DESC: The U.S.Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase chicken nuggets and
chicken patties for school lunch and other domestic feeding
programs. Bids are due on Monday, August 10. Acceptances will
be announced by midnight, Friday, August 14. Additional purchases
may be necessary to meet recipeint demand. Announcements, commodity
specifications, and current invitations and food purchase reports
can be found at our website listed below.
LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
Products
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC:
CITE: (W-216 SN232264)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: USDA AMS Poultry Div, PO Box 96456, Rm 3943 South, Washington,
DC 20090-6456
SUBJECT: 89--FROZEN COOKED DICED CHICKEN
SOL ANNOUNCEMENT PY-223
POC Point of Contact - Heather Page, Agricultural Economist,
Catherine V. Smith, Contracting Office, 202-720-7693
DESC: The U.S. Department of Agriculture's Agricultural Marketing
Service has announced plans to purchase frozen cooked diced
chicken meat produced from fowl for school lunch and other
domestic feeding programs. Offers will be invited from the
trade for fully cooked, individually quick frozen (IQF) diced
chicken packed in four 10-pound packages to a net weight of
40 pounds in a shipping container with 1,000 containers per
purchase unit. Bids are being accepted every first and third
Monday of each month until program requirements are met. Announcements,
commodity specifications, and current invitations and food
purchase reports can be found at our website listed below.

LINKURL: http://www.ams.usda.gov/poultry/cp/chicken/index.htm
LINKDESC:
EMAILADD: catherine_v_smith@usda.gov
EMAILDESC:
CITE: (W-216 SN232293)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--BUNS"
SOL DCPS-I-98012-OF
POC Jon Peterson, Contracting Officer; Yvette Henry, Contract
Specialist, (202) 727-2495
DESC: The District of Columbia Public Schools' Food and Nutrition
Services no longer has a requirement for a contractor to provide
buns. Accordingly, the solicitation DCPS-I-98012-OF is hereby
cancelled.
CITE: (W-216 SN232502)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: District of Columbia Public Schools(OACM), 415 12th Street,
Suite 807, Washington, DC 20004
SUBJECT: 89--PROCESSING USDA DONATED SOYBEAN OIL, EGGS AND FRUIT
SOL DCPS-I-98008-OF
POC Jon Peterson, Contracting Officer; Yvette Henry, Contract
Specialist (202) 727-2495
DESC: The District of Columbia Public Schools' Food and Nutrition
Services no longer has a requirement for a contractor to process
soybean oil into salad dressing. Accordingly, the soybean oil
portion of solicitation # DCPS-I-98008-OF is hereby cancelled.
CITE: (W-216 SN232593)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Sa-Alc/Directorate Of Aerospace Fuels, Sfk Bldg 1621,
1014 Billy Mitchell Blvd, Kelly Afb, Texas 78241-5603
SUBJECT: 91--GASEOUS NITROGEN
SOL F41608-98-R-0171
DUE 092398
POC For copy, Priegnitz, A. M./sfk/[210]925-7248, For additional
information contact Priegnitz, A. M./sfk/[210]925-7248
DESC: Item 0001 NSN 9135-00-935-5863 P/N: IAW MIL-PRF-27401D
GRADE"B", Gaseous Nitrogen, Type I, Grade B. Requirement is
for an interim period of n 9 months from 1 Jan 99 through 30
Sep 99 to support the space shuttle and Titan, Delta, Atlas
Missile launches at Kennedy Space Center and Cape Canaveral
Air Force Station. The pressures range from a minimum of 130
psig to 7000 psig. The flows range from a minimum of 50 scfm
to a maximum of 19,000 scfm. The maintenance and operation
of the pipeline is required. BEQ is 1,305,000 mc. Delivery
into government/contractor owned pipeline at required pressures
and flows. Various sources. Line Item 0002 - Services in support
of Line Item 0001. Line Item 0003 - Data in support of Line
Item 0001. IAW DD Form 1423. . Applicable to: Common Support.
Destn: See above.. Government furnished specifications are
available. The approximate issue/response date will be 24 Aug
98. No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. See Note (s) 26.
CITE: (I-216 SN232126)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--PLASTIC SHEET
SOL SP0490-98-Q-HA98
DUE 081898
POC J. Alford/CKC19/PH:(804)279-5926/Fax:(804)279-5643/KO-Magnora
jackson/PH:(804)279-5924
DESC: Purchase Request No. YPG98211000670, NSN: 9330-00-580-8900,
Plastic Sheet, Clear, 82 in. LG, 42 IBN. W, .250 in. THK, QPL
5425/current issue applies. Tech data availability: This NSN
has qualified product lists (QPL) requirements. Qualification
must be in accordance with the cited military/federal specifications/standards.
See section L, Clause 52.211-2 for ordering such data. NOTE:
The source for this item must be certified and QPL approved
at time of contract award. QPL-FAR 52.209-1 or 52.209-2 (NOTE
23). QUALIFYING ACTIVITY: Naval Air Systems Command, Attn:
Commander Naval Air WF SR3, Highway 547, Lakehurst NJ 08733-5100.
Marking of individual sheets: Procurement clause 52.211 9G03,
marking of individual sheets, Section D, applies. IAW spec
NR MIL SPEC MIL-P-5425D, Basic DTD 79 Sep 28, Type Number Finish
A. Qty of 292 SH. ORIGIN inspection required. DELIVERY SCHEDULE
(90 Days ARO). The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. OTHER THAN FULL AND
OPEN COMP (10 U.S.C. 2304(c)(1) (SOLE SOURCE) FAR 6.302-1.
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. Anticipated
award date is 08/31/98. Solicitation will be made in writing.
CITE: (W-216 SN232213)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Gateway National Recreation Area,
Bldg. 69, Attn: Contracting Officer, Floyd Bennett Field, Brooklyn,
NY 11234-7017
SUBJECT: 99--PROVIDE AND INSTALL WHEELCHAIR LIFT AT MARTIN VANBURN
NATIONAL HISTORIC SITE
SOL 1443RQ1770-98-037
DUE 090298
POC Mark Davidson 718 338 3415
DESC: This project is to provide and install a complete wheel
chair lift and deck at the Lindenwald mansion, a National Historic
Landmark and part of the Marin Van Burn Ntional Historic Site,
Kinderhook, New York. See numbered note #1.
CITE: (W-216 SN232219)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Rd.,
PCN MS: D-88 Bethesda, MD 20816-5003
SUBJECT: 99--DBX5000 GREEN SWITCH
SOL NMA10098T1301
DUE 080498
POC Willye Francis, Contract Specialist, (202) 479-5924, Fax
Number (202) 479-1907
DESC: The National Imgery and Mapping Agency (NIMA)intends to
purchase, on a sole basis an upgrade to a DBX5000 Green Switch
manufactured by Digital Voice Corporation for Secure Voice
Exchange Network at NIMA Washington Navy Yard. Upgrading Green
Switch model number DBX5000 from release level 2 up to release
level twelve (12) and for Y2K compliance. This switch is a
proprietary item and must be upgraded with Digital Voice Corporation
software and hardware. Digital Voice Corporation DBX5000 Green
Switch provides secure phone interface to NIMA's Secure Voice
Exchange Network. Digital Voice Corporation is the manufacturer
of the Green Switch and seller of this item. Delivery is expected
to be 30 days of FOB destination to the following location;
NIMA Washington Navy Yard, Washington, D.C. This announcement
constitutes the only solicitation document. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. NO SOLICITATION DOCUMENT. Under the authority
of U.S.C. 2304(c) (1) pursuant to FAR 6.302.1, only one responsible
source and no other items/services will satisfy agency requirements.
Interested parties shall submit offers with the following information:
Offeror's 9-digit Contract Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
and business size. Offerors are to be delivered to the address
listed above, Attn: Willye Francis, 15 days after date of CBD
announcement. Please call Willye Francis (202) 479-5924, FAX
number: (202) 479-1907. The offeror agrees to hold there prices
firm for 60 calendar days from close of CBD notice. NIMA, 4600
Sangamore Road, Bethesda, MD 20816 MS: N-9.
CITE: (I-216 SN232311)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Rd.,
PCN MS: D-88 Bethesda, MD 20816
SUBJECT: 99--LIGHT TABLE BULBS
SOL NMA10098T1302
DUE 080398
POC Willye Francis, Contract Specialist, (202) 479-5924, Fax
Number (202) 479-1907
DESC: The National Imagery and Mapping Agency (NIMA) intends
to purchased on a sole basis from the following company Bulbtronics
to procure the following item; CLIN 1: QTY;1000, Unit; EA.,
for Light Bulbs for light tables FB530T5/51VP1872V, P/N; 600004
is a speciality item and Bulbtronics is the manufacturer of
this item. Bulbtronics possesses the unique capability of providing
the bulbs within a quick turnaround time frame with no interruption
of down time for mission critical projects. Delivery is expected
to be 30 days of FOB destination to the following location;
NIMA Washington Navy Yard, Washington, D.C. This announcement
constitutes the only solicitation document. A WRITTEN SOLICITATION
WILL NOT BE ISSUED. NO SOLICITATION DOCUMENT. Under the authority
of U.S.C. 2304 (c) (1) pursuant to FAR 6.302.1, only one responsible
source and no other items/services will satisfy agency requirements.
Interested parties shall submit offers with the following information:
Offeror's 9-digit Contract Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
and business size. Offerors are to be delivered to the address
listed above, attn: Willye Francis, 15 days after date of CBD
announcement. Please call Willye Francis (202) 479-5924, FAX
number: (202) 479-1907. The offeror agrees to hold there prices
firm for 60 calendar days from close of CBD notice. NIMA, 4600
Sangamore Road, Bethesda, MD 20816 MS: N-9.
CITE: (I-216 SN232314)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: National Park Service, Harpers Ferry Center, Office of
Procurement, P.O. Box 50, Taylor Street, Harpers Ferry, West
Virginia 25425-0050
SUBJECT: 99--12" CAV REPLICATED VIDEODISCS AND 12" CAV ALPHA
DISCS
SOL 1443-RP-1100-98-023
DUE 101498
POC Debbie Haarman, Procurement Technician, (304) 535-6484
DESC: The National Park Service, Harpers Ferry Center, intends
to conduct negotiations on a sole source basis for an Indefinite
Quantity Contract with Imation Enterprises Corporation, 1425
Parkway Drive, Menomonie, Wisconsin 54751 to provide the National
Park Service, Harpers Ferry Center, with 12" CAV replicated
videodiscs which includes mastering, one-sided 12" CAV discs,
12" CAV Alpha discs, and Additional 12" CAV Alpha discs. FOR
INFORMATIONAL PURPOSES ONLY*****
CITE: (W-216 SN232333)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 99--RACKING AND STEEL DECKING
SOL SB3100-8197-9053
DUE 080798
POC Connie Febus, Purchasing Agent 717-770-5410 or Merlene DuBose,
Contracting Officer 717-770-7107
DESC: THIS A CORRECTION TO SUBMISSION NO. 227951. THE QUANTITY
FOR THE DECKING WAS OMITTED FROM THE ORIGINAL SYNOPSIS. The
quantity requested for the decking is 1,500 EA. DESCRIPTION:
22 GAGE, 1 1/2" BOX RIB PAINTED GRAY MADE OF STEEL, SIZE: 44.69"
L X 36" W. All other information remain the same. Closing date
is 7 Aug 98 at 3:00 PM ET.
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_febus@ddc.dla.mil
EMAILDESC:
CITE: (W-216 SN232344)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: 99--REPAIR AND REPLACE EXHIBIT GROUNDFORMS AND DISPLAY
VEGETATION
SOL 1422H952-B98-2105
DUE 092198
POC Tom Fulton, 503-952-6218
DESC: The work consists of refurbishing groundforms and vegetation
in existing interpretive display dioramas at the National Historic
Oregon Trail Interpretive Center, and to fabricate new panels
and small cases for installation at the Center. Refurbishment
will include repair and retouching of cement, plaster and paint
over approximately 4,000 square feet of groundforms, and replacement
of dried vegetation and artificial vegetation representing
typical Eastern Oregon landscapes along the Oregon Trail. The
solicitation includes an option that allows for increased quantities
not to exceed fifty percent (50%) of the total contract price.
All responsible sources may submit an offer which will be considered.
See Numbered Note: 1.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-216 SN232346)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: International Boundary & Water Commission, United States
Section, The Commons, Building C, Suite 310, 4171 N Mesa St.,
El Paso TX 79902-1441
SUBJECT: 99--APPRAISAL SERVICES TO APPRAISE A TRACT OF LAND IN
SAN DIEGO COUNTY, SAN DIEGO, CALIFORNIA.
SOL RFQ H-26-98
DUE 083198
POC Mary Nichols, 915-832-4125, Ext. 2109
DESC: The International Boundary and Water Commission, United
States and Mexico, United States Section, has a requirement
for land appraisal services. These services are to determine
the fair market value of a tract of land located in San Diego
County, California. Two independent appraisers will be chosen
from this solicitation. The appraisers must consider the cost
of cleaning contamination from the property and determine the
fair market value of the property in its contaminated state.
The appraisers should also address the fair market value of
the property, considering the relocation of a commercial business
currently located on the property. The appraisers must be licensed
and experienced and approved to work in the State of California.
The appraisers must make personal inspections of the site.
This requirement is a 100% set-aside for small business concerns.
The applicable SIC code for this procurement is 8999. The applicable
small business size standard, including affiliates, is no more
than $5.0 million average gross revenue for the previous three
years.
LINKURL: http://www.ibwc.state.gov
LINKDESC:
EMAILADD: marynichols@IBWC.state.gov
EMAILDESC:
CITE: (W-216 SN232404)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Reclamation, Yuma Area Office, 7301 Calle Agua
Salada, Yuma, Az85364
SUBJECT: 99--FENCING STOCKPILES AND QUARRIES
SOL 98SQ340245
DUE 082898
POC Virginia Toledo, Contract Specialist or Bridget Gauer, Contracting
Officer, 520-343-8136/8134 respectively.
DESC: The Bureau of Reclamation has a requirement for services
to install barrier gates and chainlink fencing at different
sites along the Colorado River in Imperial and Riverside, County,
California and La Paz County, Arizona. The work involves furnishing
all material, labor, and equipment necessary to install the
gates and chainlink fencing. The performance time for completion
of this project is 60 days. The proposed project is a 100 percent
small business set-aside. The small business size standard
is 500 employees and SIC code is 5039. Copies of this Request
for Quotation (RFQ) will be available on or about August 3,
1998. The deadline date of receipt of bids is August 28, 1998.
Copies can be viewed at the Bureau of Reclamation, Yuma Area
Office, Procurement Office, Room 132, 7301 Calle Agua Salada,
Yuma, Arizona. Only written requests received directly from
the requestor will be accepted. Request for this RFQ should
be directed to the Bureau of Reclamation, Attention: YAO-3120,
P.O. Box D, Yuma, AZ 85366, or Fax No. 520-343-8568. All responsible
sources may submit a bid which shall be considered by the agency.
When requesting a copy of the RFQ, please provide a physical
mailing address, fax number (if available) and state business
size and/or if the business is women-or minority owned.*****
CITE: (W-216 SN232441)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: DIRECTORATE OF CONTRACTING, UNITED STATES MILITARY ACADEMY,
BUILDING 681, WEST POINT NY 10996
SUBJECT: 99--SEAL ROAD CRACKS AT USMA, WEST POINT,NY
SOL DAAG60-98-T-0294
DUE 082798
POC Purchasing Agent JOYCE TILTON (914) 938-4416 (914) 938-8183
FAX (Site Code DAAG60)
DESC: N/A
CITE: (I-216 SN232485)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous--Potential Sources Sought
OFFADD: U.S. Department of Energy, Nevada Operations Office,
P.O. Box 98518, Las Vegas, NV 89193-8518
SUBJECT: 99--FUEL CELL GENERATOR, REFORMER, AND REFUELING SYSTEM
SOL N/A
POC Contact Point, Wayne B. Miller, (702) 295-0469, Contract
Specialist
DESC: The U.S. Department of Energy (DOE), Nevada Operations
Office (NV), is requesting expressions of interest in a cost-shared
venture to design, install, test, and operate a combined 50
kW proton exchange membrane (PEM) fuel cell electric generating
plant to be fueled with hygrogen from an on-site reformer.
The hydrogen reformer is expected to produce 31,000 cu. ft./day
of hydrogen for the 50kW PEM fuel cell and 10,000 cu.ft./day
of hydrogen for hydrogen fueled transportation systems. In
sizing the reformer, offerors should consider an increasing
demand for transportation system hydrogen over time and the
potential for co-located hydrogen or synthetic gas utilizing
systems. One potential co-located system, not a part of this
proposed procurement action, could involve a 100kW blended
hydrogen/natural gas engine/generator that would require 12,000
cu.ft./day of synthetic gas. A publicly accessible vehicle
refueling system is included in this proposed procurement action.
The refueling system would be multi-purpose and capable of
refueling vehicles with various combinations of hydrogen and
compressed natural gas (CNG) including pure hydrogen with the
purity necessary for fuel cells, hydrogen mixed with CNG at
variable mixtures, and CNG. The vehicle refueling capability
would include the fuel mixing systems, compression systems
for filling to gas pressures of 5000 psi, connectors, and metering
gauges. Several transit bus and light-duty vehicle systems
are planned and/or being developed in the Las Vegas Valley
that would be expected to obtain hydrogen and mixed hydrogen
natural gas fuels from the station. Additionally, 75 percent
of all new vehicle acquisitions by the NV will be alternative
fuel CNG vehicles. The DOE would provide publicly accessible
land located at the DOE/NV, North Las Vegas Facility for the
complete 50kW fuel cell electric generator, hydrogen reformer,
and refueling system station. Electrical power produced by
this system could be supplied to the DOE/NV complex at this
site and purchased at fair market value. The successful offeror
would be expected to collect revenue from the sale of fuels
from the system. As part of this proposed procurement action,
the offeror would provide the design, equipment, installation,
acceptance testing, operation, and maintenance of the complete
system. The successful offeror will have responsibility for
providing the interconnecting equipment and coordinating with
the DOE on-site contractor. Potential deliverables would include:
1) design drawings and specifications for the fuel cell subsystem,
the reformer subsystem, and the vehicle refueling system; 2)
a 50kW PEM fuel cell and power conditioning electronics for
connection to the DOE/NV North Las Vegas Facility power grid;
3) a reformer capable of producing hydrogen of the necessary
quality for the 50kW PEM fuel cell, transportation systems,
and other potential co-located hydrogen systems; 4) a vehicle
refueling station with a fuel mixing system for the fuel combinations
described, all necessary connectors, metering systems, safety
and interlock systems; 5) system and subsystem controls; 6)
complete system installation including permitting and construction;
7) acceptance test procedures and testing; 8) operations manuals;
and 9) training manuals. At least a 50 percent cost share with
non-federal funding will be required in accordance with Public
Law 104-271. If a decision is made to proceed with this effort,
a solicitation is expected to be released in October 1998.
Companies are invited to provide expressions of interest in
this cost-shared venture and/or comment on the structure and
content of the system configuration by not later than August
26, 199. Expressions of interest and comments are to be submitted
in writing to Wayne B. Miller, U.S. Department of Energy, Nevada
Operations Office, Contract Management Division, P.O. Box 98518,
Las Vegas, NV 89193-8518.
CITE: (W-215 SN231926)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--MISC HARD GOODS
POC JEFF SEARLES, (810)5748072
CNT DAAE0796CX157P00003
AMT $239,948
DTD 062498
TO RADIAN INC., 5845 RICHMOND HWY ALEXANDRIA, VA 223031865
CITE: (D-215 SN231906)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--EXPLORATORY DEV
POC MARCIA CZAR, (810)5748043
CNT DAAE0798GX0020002
AMT $525,000
DTD 070198
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-215 SN231907)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--NAC SURGE
POC JOHN STEVES, (810)5747272
CNT DAAE0798CL012P00001
AMT $458,648
DTD 070198
TO ICRC ENERGY INC., 10461 WHITE GRANITE DR., S OAKTON,, VA 221240000
CITE: (D-215 SN231908)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--BRADLEY A3 EMD
POC KEN SAUTER, (810)5747269
CNT DAAE0794C0456P00050
AMT $199,953
DTD 070998
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-215 SN231919)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: A--MOBILE ROBOTICS
POC JOSEPH H SMITH, (810)5746987
CNT DAAE0798CL032P00001
AMT $50,000
DTD 071098
TO CARNEGIE-MELLON UNIVERSITY, 5000 FORBES AVE. PITTSBURGH, PA
152133828
CITE: (D-215 SN231922)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--MULTIFUNCTION COMPACT VEHICULAR ANTENNAS: A NEW GENERATION
OF ANTENNA DESIGNS AND STRUCTURES BASED ON NOVEL COMPOSITE
MATERIALS
POC Kathy C. Terry, Contracting Officer, 919-549-4337
CNT DAAG55-98-C-0052
AMT $359,957
LINE N/A
DTD 080398
TO EMAG Technologies, Inc., P. O. Box 130103, Ann Arbor, MI 48113-0103
CITE: (W-216 SN232237)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Institute of
Allergy and Infectious Diseases, Contract Management Branch,
Solar Bldg., Room 3C07, 6003 Executive Blvd. MSC 7610, Bethesda,
MD 20892-7610
SUBJECT: A--PRIMATE IMMUNOLOGY LABORATORY FOR AIDS VACCINE RESEARCH
AND DEVELOPMENT
POC Ms. Jacqueline C. Holden, Contracting Officer, 301-496-7119
CNT N01-AI-85343
AMT $8,095,106
LINE N/A
DTD 080198
TO Beth Israel Deaconess Medical Center, 330 Brookline Avenue,
Boston, Massachusetts 02215
CITE: (W-216 SN232515)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROLONGED PRESERVATION OF HUMAN PLATELETS FOR COMBAT
CASUALTY CARE
POC Keith E. Strohman ONR 252, (703) 696-8557
CNT N00014-98-C-0344
AMT (NO RFP) $600,00.00
DTD 080498
TO LifeCell Corporation 3606 Research Forest Dr., The Woodlands,
TX 77381
CITE: (W-216 SN232539)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TEST SUPPORT FOR RESEARCH AND DEVELOPMENT (R&D) AND
NUCLEAR SURVIVABILITY/OPERABILITY
POC David Nemerow, Negotiator, (703) 325-6627, Billy G. Burks,
Contracting Officer, (703) 325-5021
CNT DSWA01-97-D-0179
AMT N/A
LINE N/A
DTD 073198
TO Maxwell Technologies, Systems Division, Inc., 2700 Merced
Street, Post Office Box 5010, San Leandro, CA 94577-0599
CITE: (I-216 SN232561)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--TACTICAL DISK RECORDING SYSTEM (TDRS) SUPPORTABILITY
AND FINAL USER DEMONSTRATION
POC Neil Gross, Negotiator, (703) 325-7658, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0063-PZ0001
AMT $167,508
LINE N/A
DTD 073198
TO General Dynamics Information Systems, 8800 Queen Avenue South,
Bloomington, MN 55431-1996
CITE: (I-216 SN232562)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SPAWARSYSCEN Charleston, P. O. Box 190022, North Charleston,
SC 29419-9022
SUBJECT: D--SOFTWARE & ENGINEERING SUPPORT SERVICES
POC Joanne Banks, Code 1115JB, (843)974-5953, Contracting Officer,
Jean C. Duncan
CNT N65236-98-D-5821/N65236-98-R-0436
AMT $960,623.00
LINE 0001 and 0002
DTD 072998
TO Small Business Administration/Allied Technology Group, Inc.,
1803 Research Blvd., Suite 601, Rockville, MD 20850
EMAILADD: banksj@spawar.navy.mil
EMAILDESC:
CITE: (D-215 SN231897)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: F--TRAIL MAINTENANCE, DARRINGTON RANGER DISTRICT, SNOHOMISH
COUNTY, WA
POC Contact Point: Bonnie Childs (425) 744-3332
CNT 43-05M6-8-0122
AMT $35189.00
DTD 052998
TO Michael Collier, PO Box 6, Gifford, WA 99131; phone (509)
722-3498
CITE: (W-216 SN232473)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: F--LOG RETRIEVAL AND PLACEMENT
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2076
AMT S16343.00
LINE N/A
DTD 072998
TO Native American Contractor, L.L.C., 166 Old Settlement Lane,
Roseburg, OR 97470
CITE: (I-216 SN232555)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Federal Correctional Institution, 27072 Ballston Road,
PO Box 8000, Sheridan, OR 97378-8000
SUBJECT: J--BOILER REPAIR AND BURNER CONTROLS UPGRADE FOR KEWANEE
BOILERS
POC Christina Berggren, Contract Specialist (503) 843-4442 ext.
263, fax (503) 843-7623, email cbrown@bop.gov
CNT PO 05-0698-8
AMT $74,995.00
LINE ALL
DTD 080398
TO Ponder Burner Company, 10521 North Lombard, Portland, Oregon
97203
EMAILADD: cbrown@bop.gov
EMAILDESC:
CITE: (W-215 SN231927)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--REPAIR F100 MODULES
CNT F41608-97-G-00180012
AMT $367,326
DTD 072898
TO Pratt & Whitney San Antonio Inc, Po Box 2269, 6948 Fairgrounds
Parkway, San Antonio Tx 78238 0000
CITE: (I-216 SN232123)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Rd, Kelly Afb, Texas 78241-6427
SUBJECT: J--DIVERGENT NOZZLE SEGMENT SEAL
CNT F41608-98-C-0556
AMT $910,000
DTD 071598
TO Gunver Mfg Co, 255 Sheldon Rd, Manchester Ct 06040-0000
CITE: (I-216 SN232124)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES
POC Dianne Grimes (360)476-5008
CNT N00406-98-C-5178
AMT $469259
DTD 073198
TO BF Goodrich, Aerospace Engineering Polymer Products, 6061
BF Goodrich Blvd., Blount Island, Jacksonville FL 32226
CITE: (W-216 SN232391)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: J--TECH REP SERVICES, DEBALLAST AIR COMPRESSOR
POC Bill Juneau(360)476-1130
CNT N00406-98-MN936
AMT $55000
DTD 073098
TO Dresser-Rand Service Division, 370 L Street, Chula Vista CA

CITE: (W-216 SN232447)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Command, Lockheed Martin
Marietta, 86 South Cobb Drive, Marietta, Ga 30063
SUBJECT: J--REPAIR OF CONTROL RECORDERS FOR THE P3 AIRCRAFT
POC Sharon Comstock, Contract Administrator, (770) 494-6770
CNT N00383-96-G-006J, RK51
AMT $42,048.00
LINE B018
DTD 072998
TO Lockheed Martin Aeronautical Systems, 86 South Cobb Drive,
Marietta, GA 30063
CITE: (W-216 SN232589)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: L--KTR TECH ASSIST
POC VIVIAN NORDAUNE, (810)5748737
CNT DAAE0792CR001P00212
AMT $66,990
DTD 070298
TO STEWART AND STEVENSON SERVICES, 5000 INTERSTATE 10 W SEALY,
TX 77474
CITE: (D-215 SN231921)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--YOUTH REGIONAL TREATMENT CENTER
POC Harry J. weiss 916-566-7001 ext. 132
CNT 235-98-0024
AMT $530,000
DTD 080398
TO Southern Indian Health Council, Inc. 4058 Willows Road, Alpine,
CA 91903
CITE: (W-215 SN231916)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: R--PACKAGE FIELDIN
POC PAT CLEMONS, (810)5747237
CNT DAAE0794CR019P00030
AMT $194,415
DTD 062398
TO DIMENSIONS INTERNATIONAL INC., 4501 FORD AVE SUITE 1200 ALEXANDRIA,
VA 22302
CITE: (D-215 SN231913)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: R--PROJECT MANAGEMENT OVERSIGHT (PMO)
POC Donna Abbott or Lucy Jackson, 202/366-4980
CNT DTFT60-98-D-41004
AMT $12394675
LINE N/A
DTD 061798
TO Frederic R. Harris, 1776 Eye St., NW., Ste 1040, Washington,
D.C. 20006
EMAILADD: donna.abbott@fta.dot.gov
EMAILDESC:
CITE: (W-216 SN232332)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: R--PROJECT MANAGEMENT OVERSIGHT (PMO)
POC Donna Abbott or Lucy Jackson, 202/366-4980
CNT DTFT60-98-D-41005
AMT $13005826
LINE N/A
DTD 073198
TO Carter + Burgess, Inc., 3880 Hulen Street, Ft. Worth, TX 76107
EMAILADD: donna.abbott@fta.dot.gov
EMAILDESC:
CITE: (W-216 SN232337)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Transportation/Federal Transit Administration,
Office of Procurement, TAD-40, 400 7th Street, SW, Room 7405,
Washington, DC 20590
SUBJECT: R--PROJECT MANAGEMENT OVERSIGHT (PMO)
POC Annette Jamison or Lucy Jackson, 202/366-4980
CNT DTFT60-98-D-41006
AMT $10585422
LINE N/A
DTD 061298
TO Centennial Engineering, Inc., 800 Fairway Drive, Ste 200,
Deefield Beach, FL 33441
EMAILADD: annette.jamison@fta.dot.gov
EMAILDESC:
CITE: (W-216 SN232343)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 366 CONS/LGCV, PO Box 4037, 366 Gunfighter Ave, Suite
498, Mountain Home AFB, ID 83648-4037
SUBJECT: S--BASE CUSTODIAL SERVICES
POC MSgt Rick A. Rinderle, Contract Administrator, (208) 828-3102
or Mr. Aubrey S. Coyle, Jr., Contracting Officer, (208) 828-3103
CNT F10603 98 C2001
AMT $3,229,963.12
LINE 0001AA-0005AF
DTD 020198
TO Microclean Inc., 1722 Industrial Road, Nampa, ID 83687-6713
LINKURL: http://www.mountainhome.af.mil
LINKDESC:
EMAILADD: rinderler@mountainhome.af.mil
EMAILDESC:
CITE: (W-215 SN231902)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, USDA'S TEAM NUTRITION, A MENU PLANNER FOR
HEALTHY SCHOOL MEALS.
POC James L. Leonard (202) 512-0307
CNT 442-419
AMT $825,465.00
LINE N/A
DTD 080498
TO Gateway Press, Inc., 4500 Robards Lane, Louisville, KY 40218
CITE: (W-216 SN232305)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--VICTIMS PAMPHLETS (5 DIFFERENT TITLES)
POC James E. Willard (202) 512-0307
CNT 431-262
AMT $54,830.00
LINE n/a
DTD 080498
TO Colorcraft of Virginia, 22645 Sally Ride Drive, Sterling,
VA 20164
CITE: (W-216 SN232493)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--TICKLE YOUR APPETITE
POC James E. Willard (202) 512-0307
CNT 442-912
AMT $356,445.00
LINE n/a
DTD 080498
TO Golden Rule Printing, 1505 The Boardwalk, Huntsville, AL 35816
CITE: (W-216 SN232592)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: W--LEASING OF WASHERS AND DRYERS
POC Santiago Toscano Jr - 210/671-1740
CNT F41636-98-D0017
AMT $35,456.00
LINE 000002
DTD 080398
TO Inventory Accounting Service; 7037 Lakeshore Drive; Raytown
MO 64133-6156
CITE: (W-215 SN231867)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist - 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-215 SN231850)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: Y--CONSTRUCT PARKING LOT, BEQ 148, NAVAL HOSPITAL BEAUFORT
SC
POC Jimmy Mackey, 843/525-3527; Vera M. Grainger, Contracting
Officer
CNT N62467-98-C-5133
AMT $75,411.25
LINE 0001
DTD 080398
TO Cleland Construction Inc., P O Box 21348, Hilton Head SC 29925
CITE: (W-215 SN231881)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-216 SN232255)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-216 SN232256)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-216 SN232259)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-216 SN232261)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-216 SN232267)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Department of the Interior, Bureau of Reclamation,
Phoenix Area Office, PO Box 81169, Phoenix, Arizona 85069-1169
SUBJECT: Y--CONSTRUCTION OF THE RIGHT ABUTMENT ACCESS ROAD AND
OBLITERATION OF OLD 87TH AVENUE, NEW WADDELL DAM
POC Ms. Deborah Talbert, Contract Specialist, 602-216-3879
CNT 98-CC-32-0030
AMT $240,783.72
DTD 073198
TO Inca Contracting Company, 266 East 10th Drive, Mesa, Arizona
85210
CITE: (W-216 SN232270)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS FOR ERFO 02-34-97
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2063
AMT S24,999.50
LINE N/A
DTD 072998
TO Kincheloe & Sons, Inc., P.O. Box 296, Myrtle Point, OR 97458
CITE: (I-216 SN232551)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS FOR ERFO 4B
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2065
AMT S66,173.60
LINE N/A
DTD 072998
TO Kincheloe & Sons, Inc., P.O. Box 296, Myrtle Point, OR 97458
CITE: (I-216 SN232552)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS FOR ERFO 5A
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2067
AMT S30,260.00
LINE N/A
DTD 072998
TO South Fork Roads, Inc., 140 S.E. Grant, Myrtle Creek, OR 97457
CITE: (I-216 SN232553)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Umpqua National Forest, P.O. Box 1008, Roseburg, OR 97470
SUBJECT: Y--ROAD REPAIRS FOR ERFO 5B
POC Contact: Charlette MacDonald, 541/957-3233
CNT Award No. 43-04T1-8-2069
AMT S68,156.20
LINE N/A
DTD 072998
TO Sullivan & Co., Inc., 2841 Del Rio Road, Roseburg, OR 97470
CITE: (I-216 SN232554)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
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--DOWNSTREAM EMBANKMENT SLOPE REPAIR, HULAH LAKE, OKLAHOMA
POC Diane Cianci, Contract Specialist, (918)669-7270
CNT DACW56-98-C-0033 (DACW56-98-B-0019)
AMT $319,600
LINE N/A
DTD 073098
TO Silver Spur Construction Company, Post Office Box 188, Haskell,
Oklahoma 74436
CITE: (I-216 SN232563)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of The Interior, Office of Surface Mining
Reclamation and Enforcement, Three Parkway Center, Pittsburgh,
PA 15220
SUBJECT: Z--WALNUT MOUNTAIN BOND FORFEITURE. REMOVAL AND PARTIAL
RECLAMATION OF BASINS, ESTABLISH DRAINAGE CONTROLS, REGRADING,
AND REVEGETATION.
POC Brian J. Luzik, Contracting Officer, 412-937-2837.
CNT 143868CT9812190
AMT $167,900.00
DTD 080398
TO Robert Clear Coal Corporation, P.O. Box 352, LaFollette, TN
37766.
EMAILADD: bluzik@osmre.gov
EMAILDESC:
CITE: (W-215 SN231865)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: Z--SERVICES AND MATERIALS FOR MAINTENANCE AUGMENTATION,
REPAIRS TO AIR DRYER, BUILDING 1247E, WEST AREA OF LANGLEY
RESEARCH CENTER, HAMPTON, VA
POC Roberta Knight, Contract Specialist, Phone (757)-864-2436,
Fax (757) 864-8863, Email R.KNIGHT@larc.nasa.gov - Richard
C. Shisler, Contract Specialist, Phone (757)-864-2419, Fax
(757) 864-8863, Email R.C.SHISLER@larc.nasa.gov
CNT NAS1-98734
AMT $129,158.00
DTD 073198
TO Energy Services Group, 8979 Pocahontas Trail, Williamsburg,
VA 23185
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: R.KNIGHT@larc.nasa.gov
EMAILDESC:
CITE: (D-215 SN231880)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Public Buildings Service,
Contracts Branch (5PMC, M/S 33-3), 230 South Dearborn Street,
Room 3324, Chicago, Illinois 60604-1696
SUBJECT: Z--OPERATIONS AND MAINTENANCE SERVICES FOR TWO LOCATIONS
IN THE STATE OF OHIO
POC Carla M. Kendall, (312) 886-6917
CNT GS05P98GAC0113
AMT $1,614,960.00
DTD 073198
TO Trigen-Cinergy Solutions of Cincinnati, 105 East Fourth Street,
Cincinnati, OH 45202-4008
CITE: (W-215 SN231889)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--UPGRADE HVAC/ELECTRICAL SYSTEMS, BLDG 1377
POC Contact SSgt Anthony J. Smith, Contract Specialist 850-882-4418,
ext 5250
CNT F08651-98-C-0086
AMT $60,975.00
DTD 080498
TO Crestview Mechanical Contractors, P O Box 1649, Crestview
FL 32536
CITE: (W-216 SN232215)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--EXPANSION/RENOVATION, REPAIR AND ALTERATION OF MAIN
OFFICE, VICTOR MT 59875-9998
POC Marcia Stencel - 303/220-6514 - USPS
CNT 072976-98-B-0330
AMT $462,400.00
DTD 073198
TO Reynolds Construction Company, Inc., 21115 Jones Road, Florence
MT 59833-6038
CITE: (W-216 SN232290)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: Z--INSTALLATION OF FLOOR COVERING
POC Joel M. Woods @(210)671-1740 or Santiago Toscano @(210)671-1742
CNT F41636-98-D-0018
AMT $22,608.00
LINE 0001-4013
DTD 080398
TO Popham & Sons Contracting, P.O. Box 328, Lakehills, TX 78063
EMAILADD: woodsj@lakgate1.lak.aetc.af.mil
EMAILDESC:
CITE: (W-216 SN232296)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NATIONAL PARK SERVICE, DENVER SERVICE CENTER, 12795 WEST
ALAMEDA PARKWAY, P.O. BOX 25287, DENVER, COLORADO 80225-0287
SUBJECT: Z--WATER SYSTEM IMPROVEMENTS
POC WILLIAM W. SLEMMER (303)969-2047
CNT 1443CX501098903
AMT $1,896,878.00
DTD 073098
TO WEI CONSTRUCTION, INC., 1501 NW 163 STREET, MIAMI, FLORIDA
33169
EMAILADD: CONTRACTS_DSC@NPS.GOV
EMAILDESC:
CITE: (D-216 SN232308)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--THE PUBLIC WORK SHOP, AT THE MARINE CORPS AIR STATION,
CAMP PENDLETON, CA
POC Jane Hamilton (760) 725-8500/Catherine Jones, Contracting
Officer, (760) 725-8240
CNT N68711-96-C-3730
AMT $201,682.00
LINE Base Bid Item 0001
DTD 080498
TO SSW MECHANICAL CONSTRUCTION, 670 OLEANDER, PALM SPRINGS, CA
92264
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-216 SN232327)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--IDAHO PANHANDLE NATIONAL FORESTS MINE CLOSURES
POC Contracting Officer: David B. Hallen (208)765-7371
CNT 50-0281-8-112
AMT $20,727.24
DTD 072398
TO R H Grover, Inc, 9550 Derby Drive, Missoula, Montana 59808
CITE: (W-216 SN232363)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--PORK CONNECTION
POC Contracting Officer: David B. Hallen (208)765-7371
CNT 50-0281-8-115
AMT $34,650.80
DTD 072798
TO Anderson Logging,Co., Inc., HCR-01, Box 291, Naples, Idaho
83847
CITE: (W-216 SN232366)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: Z--BEVERLY HILLS, CA - MAIN OFFICE - BOX LOBBY RELOCATION
& BEVERLY HILLS, CA - POSTAL STORE CONVERSION
POC Carlo Paciulli, 562-430-4754
CNT 052571-98-B-9010
AMT $807,000
DTD 073198
TO Selco, Inc., 225 Stevens Ave., Suite 206, Solana Beach, CA
92075-2059
CITE: (W-216 SN232429)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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--ENVIRONMENTAL LIGHTING INSTALLATION
POC Laurie Rowe, Contract Specialist (407) 494-9946, or Madhu
LeFevre, Contracting Officer (407) 494-9941
CNT F08650-98-C-0040
AMT $342,757.00
LINE All
DTD 073198
TO Chrome Electric, Inc., P. O. Box 2804, Titusville, FL 32781-2804
CITE: (W-216 SN232430)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Ketchikan Area, Tongass Nf, Federal
Building, Ketchikan, AK 99901
SUBJECT: Z--PAT LAKE ROAD RESURFACING, WRANGELL RANGER DISTRICT,
STIKINE AREA, TONGASS NF
POC Contact Person, Robin Airozo 907-228-6244; Contracting Officer,
Steve Patton 907-228-6240
CNT 43-0116-8-0042
AMT $62,460.00
LINE All
DTD 072398
TO Future Rock & Gravel, Inc., P.O. Box 1018, Wrangell, AK 99929
EMAILADD: rairozo/r10_ketchikan@fs.fed.us
EMAILDESC:
CITE: (W-216 SN232450)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--TIP SITE PREPARATION
POC Marsha Caudill 502/894-6113
CNT V603C-941
AMT $307,777.00
LINE Line Item #1
DTD 072398
TO GBMC INC, 564 Eastern Blvd, Clarksville, IN 47129
EMAILADD: Caudill,Marsha@Louisville,VA.Gov
EMAILDESC:
e-mail
CITE: (W-216 SN232457)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--REPLACE FIRE ALARM SYSTEM RICHARD BOLLING FED. BLDG.
601 EAST 12TH ST. KANSAS CITY, MO
POC Contracting Officer, Peggy S. Jewett, (816) 823-2266, Contract
Specialist, Rod Morgan, (816)823-2548
CNT GS-06P-98-GYC-002
AMT $449,617
DTD 051598
TO Midwest Electronic Systems, Inc., 7300 Chimney Ridge Road,
Columbia, MO 65203
CITE: (I-216 SN232482)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Technical Support Branch
West, 1500 East Bannister Road, Kansas City, MO 64131-3088
SUBJECT: Z--INDEFINITE QUANTITY TERM CONSTRUCTION CONTRACT GREATER
KANSAS CITY METRO AREA
POC Contracting Officer, Peggy S. Jewett, (816) 823-2266, Contract
Specialist, Rod Morgan, (816)823-2548
CNT GS-06P-98-GYD-002 4
AMT $0
DTD 073098
TO Repairs Unlimited, Inc., 1940 Merriam Lane, Kansas City, KS
66106
CITE: (I-216 SN232483)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--CONSTRUCTION OF WATER CONTROL STRUCTURE
POC Scott W. Halstead, 612/713-5215
CNT 301818C024
AMT $192,840.00
DTD 080498
TO Pheno Inc., 1977 American Drive, Neenah, WI 54956
LINKURL: http.//CBDNET.ACCESS.GPO.GOV
LINKDESC:
EMAILADD: Scott_Halstead@Mail.FWS.Gov
EMAILDESC:
CITE: (W-216 SN232543)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--RENOVATE NATIONAL CEMETERY WALLS
POC Colette LeBleu Regan
CNT V659P-712
AMT $277,712
LINE N/A
DTD 080498
TO Southern Commercial Waterproofing of Alabama, Inc., 7524 Orr
Road, Charlotte, NC 28213
CITE: (I-216 SN232564)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center 1601 Brenner Ave. Salisbury, NC 28144
SUBJECT: Z--REROOF BLDG. 3 AND TUNNELS
POC Colette LeBleu Regan
CNT V659C-713
AMT $497,300
LINE N/A
DTD 080498
TO D. Locklear Construction Co., Inc., 1220 Ft. Bragg Road, Suite
204, Fayetteville, NC 28305
CITE: (I-216 SN232565)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Marine Corps Logistics
Base, Box 110198, Barstow, CA 92311-5050
SUBJECT: Z--CLEAN AND RELINE OXIDATION POND AT BUILDING 610,
YERMO, MARINE CORPS LOGISTICS BASE, BARSTOW, CALIFORNIA
POC Contract Specialist, Stella Madero, 760-577-6407
CNT N68711-98-C-0001
AMT $490,200.00
DTD 072898
TO Mitchell Pacific Constructors, 255 N. El Cielo Road, Suite
130, Palm Springs, CA 92262
CITE: (W-216 SN232604)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--AIR HANDLER OVERHAUL, BMC, PHILADELPHIA PA 19116-9997
CNT 2320989-98-B-0337
AMT $801,400.00
DTD 080498
TO Mechanical Piping Corp., PO Box 11333, Philadelphia PA 19137-0333
CITE: (W-216 SN232610)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 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--TOW CABLE ASSEMBLY
POC Contact Point, Wilson T Kury, 0213.1, (717)605-4768, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010494G03005043, NIIN 012244469
AMT $370,139
LINE N/A
DTD 081098
TO Northrop Grumman Corp , Annapolis ,MD 21401-0000 (ACNSPCC0803003-001)
CITE: (I-215 SN231952)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--VALVE, CONTROL.
SOL SP0760-98-Q-1284
CNT SP0760-98-M-D247
AMT $84,085.00
LINE 0001 THROUGH 0002
DTD 080398
TO Ralbo Inc 850 Deming Way Sparks NV 89431-6455
CITE: (I-216 SN232133)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--BAR, GUIDE.
SOL SP0740-98-Q-2362
CNT SP0740-98-M-HM60
AMT $81,535.00
LINE 0001AA THROUGH 0002
DTD 073198
TO Solo Enterprise Corp 220 N California Ave La Puente CA 91744-4323
CITE: (I-216 SN232154)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SELECTOR ASSEMBLY, FIRING. (ROTARY SWITCH, BOMB
SOL SP0740-98-Q-2696
CNT SP0740-98-M-GQ61
AMT $27,510.00
LINE 0001 THROUGH 0002
DTD 080398
TO Edel engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-216 SN232196)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 10--MK 45, 25MM, 400 SPM CANNONS
POC Ms Nancy Lakin, Code 1162NC, 812-854-3681, FAX 812-854-5095
(Mr S. Bingham, Contracting Officer)
CNT N00164-98-D-0032
AMT $1,621,829.00
LINE N/A
DTD 073198
TO The Boeing Company-Mesa, McDonnell Dougles Helicopter Systems,
5000 McDowell Road, Mesa, AZ 85215-9797
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: lakin_n@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-216 SN232611)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 13--CARTRIDGE, .22 LONG RIFLE CALIBER
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
CNT F41636-98-M-1253
AMT $32,339.51
LINE 0001
DTD 070498
TO Gunsmithing, Inc, 208-B West Buchanan St, Colorado Springs,
CO
CITE: (W-216 SN232462)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--BODY TUBE
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2062
AMT $356,076
LINE 0001
DTD 073098
TO WOODLAWN MFG INC, P O BOX 788, MARSHALL, TX 75671-0000
CITE: (I-216 SN232490)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 13--FIN ASSEMBLY
POC Contracting Officer Carol J. Baumgartner (309) 782-8635 (Site
Code DAAA09)
CNT DAAA09-98-C-2061
AMT $386,411
LINE 0001
DTD 073098
TO WILKINSON MFG, 12TH & MADISON, FT CALHOUN, NE 68023-0000
CITE: (I-216 SN232491)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--MORTAR CARTRIDGE --1377010528207ES
CNT F42630-98-M-0886
AMT $40,920
DTD 073198
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-216 SN232578)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DROGUE FLSC SEVERANCE --1377010838459ES
CNT F42630-98-M-0888
AMT $44,700
DTD 073198
TO Scot Inc, 2525 Curtiss Street, Downers Grove Il 60515-0705
CITE: (I-216 SN232579)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 14--AWARD OF 6000 EACH LOW ENERGY EXPLODING FOIL INITIATORS
POC Dianne M. Purks, Contract Specialist, Code SD119 or John
R. Travers, Contracting Officer, Code SD11C on (540) 653-7478
CNT N00178-98-C-1060
AMT $492,300
LINE CLIN 0001
DTD 073198
TO Reynolds Systems Inc., P.O. Box 1229, Middletown, CA 94561
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: dpurks@nswc.navy.mil
EMAILDESC:
CITE: (W-215 SN231844)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--HYBRID ASSEMBLY
SOL SP0920-98-Q-A256
CNT SP0920-98-C-0036
AMT $149,875.00
LINE 0001AA THROUGH 0001AF
DTD 073198
TO Teledyne Microelectronics Teledyne industries Inc Sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-215 SN231969)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, SOUND ABSORBING
SOL SP0460-98-Q-Q309
CNT N00383-97-G-012N-TYFM
AMT $62,688.87
LINE 0001AA THROUGH 0001AC
DTD 073198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-216 SN232002)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SEAL, CANOPY, INFLATA
SOL SP0475-98-Q-T200
CNT SP0475-98-M-ND96
AMT $94,872.05
LINE 0001 THROUGH 0002
DTD 080398
TO Kirkhill Rubber Co 300 E Cypress St Brea CA 92822
CITE: (I-216 SN232005)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, BLEED AIR (INCONEL)
SOL SP0470-98-Q-R721
CNT SP0470-98-M-RE43
AMT $58,200.00
LINE 0001 THROUGH 0006
DTD 073198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-216 SN232007)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DOOR, COWLING INLET
SOL SP0470-98-Q-4625
CNT SP0470-98-M-Y848
AMT $32,000.00
LINE 0001
DTD 073198
TO Honeycomb Co of America Inc 1950 Limbus Ave Sarasota FL 34243-3900
CITE: (I-216 SN232008)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--DUCT ASSEMBLY, HEATI
SOL SP0475-98-X-2598
CNT SP0475-98-M-ND49
AMT $50,424.00
LINE 0001
DTD 073198
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-216 SN232014)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FITTING, STRUCTUAL
SOL SP0460-97-X-3717
CNT SP0470-98-M-Y883
AMT $38,610.00
LINE 0001
DTD 073198
TO Lasticks Aerospace Inc 35 E Washington Ave Bay Shore NY 11706
CITE: (I-216 SN232015)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BRACKET ASSEMBLY, PA
SOL SP0460-98-Q-W146
CNT SP0460-98-M-5987
AMT $45,147.00
LINE 0001
DTD 073198
TO Teledyne Ryan Aeronautical Teledyne industries Inc 2701 N
harbor Dr San Diego CA 92101-1085
CITE: (I-216 SN232020)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BLOCKER ASSEMBLY
SOL SP0470-98-Q-4858
CNT SP0470-98-M-Y894
AMT $29,486.16
LINE 0001
DTD 073198
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-216 SN232028)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AIRCRAFT
SOL SP0470-98-R-0210
CNT SP0470-98-C-5386
AMT $121,600.00
LINE 0001 THROUGH 0002
DTD 080398
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-216 SN232033)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SUPPORT, STRUCTURAL
SOL SP0460-97-Q-CN43
CNT SP0470-98-M-RE39
AMT $43,086.00
LINE 0001 THROUGH 0002
DTD 073198
TO Aero Components Co of Arlington Inc 419 W Fork Dr P.O.Box
120157 Arlington TX 76012-0157
CITE: (I-216 SN232037)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--CAP ASSEMBLY, RUDDER
SOL SP0475-98-Q-S413
CNT SP0475-98-M-R899
AMT $35,448.00
LINE 0001 THROUGH 0003
DTD 073198
TO Eltee Tool and Die Co 404 E Franklin St Endicott NY 13760
CITE: (I-216 SN232039)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BOOT, DUST SEAL CONT
SOL SP0470-98-X-R944
CNT SP0470-98-M-Y869
AMT $37,920.00
LINE 0001AA THROUGH 0002AD
DTD 080398
TO Arrowhead Products Corp 4411 Katella Ave Los Alamitos CA 90720
CITE: (I-216 SN232059)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--STRIP RUBBING, FLAP
SOL SP0470-98-Q-4487
CNT SP0470-98-M-Y867
AMT $46,500.30
LINE 0001 THROUGH 0002
DTD 080398
TO Kamatics Corp Sub of Kaman Corp 1330 Blue Hills Ave Bloomfield
CT 06002
CITE: (I-216 SN232063)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COLLAR
SOL SP0460-98-Q-5932
CNT N00383-96-G-001N-TYX6
AMT $26,265.22
LINE 0001AA THROUGH 0001AD
DTD 073198
TO Boeing Helicopters Div of the Boeing Co RT 291 and Stewart
Ave Ridley Park PA 19078
CITE: (I-216 SN232077)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BULKHEAD, AIRCRAFT
SOL SP0475-98-R-1871
CNT SP0475-98-C-5404
AMT $531,908.00
LINE 0001AA THROUGH 0001AB
DTD 073198
TO Progressive Inc 1030 Commercial Blvd N Arlington TX 76001-7197
CITE: (I-216 SN232082)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--SKIN, AIRCRAFT
SOL SP0470-98-Q-4667
CNT SP0470-98-M-Y882
AMT $55,146.00
LINE 0001
DTD 073198
TO CPI Aerostructures Inc 200A Executive Dr Brentwood NY 11717
CITE: (I-216 SN232086)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--WINDSHIELD PANEL, AIRCRAFT
SOL SP0460-98-R-0501
CNT SP0460-98-C-5417
AMT $121,500.00
LINE 0001AA THROUGH 0002
DTD 073198
TO PPG industries Inc Works No 22 1719 Highway 72 E P O Box 2200
Huntsville AL 35804-4816
CITE: (I-216 SN232087)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--HOSE, TETRAFLUOROETHANE
SOL SP0460-97-X-V294
CNT SP0475-98-M-ND93
AMT $74,594.15
LINE 0001 THROUGH 0002
DTD 080398
TO Titeflex Corp Sub of Bundy Corp 603 Hendee St P.O.Box 90054
Springfield MA 01139
CITE: (I-216 SN232092)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN, L/H --1560014107003WF
CNT F42620-98-C-0082, F42620-98-R-1009
AMT $640,656
DTD 080398
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-216 SN232574)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN
SOL SP0920-98-Q-A340
CNT SP0920-98-M-5129
AMT $56,579.80
LINE 0001 THROUGH 0002
DTD 073198
TO Gentex Corp 11525 6th St Rancho Cucamonga CA 91730-6026
CITE: (I-215 SN231967)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--BELLOWS, PRESSURE
SOL SP0920-98-Q-A354
CNT SP0920-98-M-5282
AMT $36,774.00
LINE 0001 THROUGH 0002
DTD 073198
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-216 SN231976)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CORD ASSEMBLY, LOWER
CNT SP0920-98-M-5096
AMT $58,637.87
LINE 0001 THROUGH 0002
DTD 073198
TO Shiloh Industries Inc 5988 Executive Blvd Dayton OH 45424-1453
CITE: (I-216 SN231982)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--HARNESS ASSEMBLY, PARACHUTE, REGULAR
SOL SP0460-98-Q-W203
CNT SP0460-98-M-P784
AMT $56,855.27
LINE 0001
DTD 073198
TO Aerial Machine and Tool Corp US Hwy 58 Vesta VA 24177-0222
CITE: (I-216 SN232010)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--OUTER CYLINDER
SOL SP0460-98-Q-X249
CNT DAAJ09-93-G-0017-XHLM
AMT $37,765.00
LINE 0001
DTD 073198
TO Sikorsky Aircraft Corp MS S420A 6900 Main St P.O.Box 9729
Stratford CT 06497-9129
CITE: (I-216 SN232011)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR
CNT SP0470-98-M-Y884
AMT $59,520.00
LINE 0002
DTD 073198
TO Sams Airpack Plus Inc 5175 Ridgevine Way Fair Oaks CA 95628-3618
CITE: (I-216 SN232012)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, ACTUATOR,
SOL SP0470-98-Q-R890
CNT SP0470-98-M-RE72
AMT $30,768.19
LINE 0001 THROUGH 0002
DTD 073198
TO Gec-Marconi Aerospace Inc 110 Algonquin Pky Whippany NJ 07981-1640
CITE: (I-216 SN232023)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--PARTS KIT, SCREWJACK
SOL SP0470-98-X-P204
CNT SP0470-98-M-RE44
AMT $99,000.00
LINE 0001
DTD 073198
TO Skytronics Inc 227 Oregon El Segundo CA 90245-4215
CITE: (I-216 SN232053)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWITCH ASSEMBLY
SOL SP0470-98-Q-4562
CNT SP0470-98-M-Y844
AMT $41,032.25
LINE 0001 THROUGH 0002
DTD 073198
TO Eaton Corp Valve and Actuator Div Aircraft Controls OPNS 2338
Alaska Ave El Segundo CA 90245
CITE: (I-216 SN232056)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY, DROUGE
SOL SP0470-98-Q-4624
CNT SP0470-98-M-RE76
AMT $76,000.00
LINE 0001
DTD 073198
TO West Coast Netting Inc 5075 Flightline Dr Kingman AZ 86401
CITE: (I-216 SN232060)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CLUTCH INNER, WINCH
SOL SP0470-98-Q-4905
CNT SP0470-98-M-Y888
AMT $52,229.76
LINE 0001
DTD 080398
TO Lucas Western Inc DBA Lucas Aerospace Cargo Systems 610 Neptune
Ave P O Box 2207 Brea CA 92822-2207
CITE: (I-216 SN232073)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--CANOPY ASSEMBLY, PARACHUTE
SOL SP0460-98-Q-W319
CNT SP0460-98-M-P783
AMT $33,030.00
LINE 0001
DTD 073198
TO Mills Mfg Corp Weaverville Hwy at New Bridge Exit P.O.Box
8100 Asheville NC 28814
CITE: (I-216 SN232074)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SELECTOR UNIT
SOL SP0470-98-Q-4684
CNT N00383-95-G-M400-TYT3
AMT $95,256.00
LINE 0001
DTD 073198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-216 SN232090)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SPOOL AND SLEEVE AS
SOL SP0740-98-Q-2668
CNT SP0740-98-M-1785
AMT $37,324.00
LINE 0001
DTD 073198
TO Vickers Inc Fluid Control and Actuation Div 4690 Colorado
Blvd P.O.Box 39787 Griffith Sta Los Angel Los Angeles CA 90039-1106
CITE: (I-216 SN232134)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING,
SOL SP0740-98-Q-2096
CNT N00383-96-G-M127-UB67
AMT $45,020.00
LINE 0001
DTD 073198
TO Coltec Industries Inc Menasco Aerosystems Div 4000 S Hwy 157
Euless TX 76040-7012
CITE: (I-216 SN232152)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--HOUSING, CENTER, MATCHED SET: 11.50 IN. NOMINAL
SOL SP0740-98-Q-1349
CNT F34601-98-G-0008-UB1E
AMT $141,900.00
LINE 0001 THROUGH 0005
DTD 080398
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-216 SN232168)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE ASSEMBLY, THERMOSTAT.
SOL SP0740-97-X-2696
CNT N00383-95-G-005D-UBAK
AMT $41,600.00
LINE 0001
DTD 080198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-216 SN232169)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CYLINDER, ACTUATING, SERVOCYLINDER.
SOL SP0740-98-Q-0590
CNT N00383-96-G-005D-UBLR
AMT $70,765.20
LINE 0001
DTD 073198
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-216 SN232170)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SWITCH ASSY, BRAKE, W
SOL 98TJ67-92-P-0700
CNT SP0740-98-M-1775
AMT $48,325.45
LINE 0001
DTD 073198
TO Gear Systems Inc 6125 Silver Creek Dr P.O.Box 680910 Park
city UT 84068
CITE: (I-216 SN232180)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--DISC, BRAKE, ROTOR
SOL SP0740-98-Q-2435
CNT F09603-96-G-0009-UB2T
AMT $150,631.00
LINE 0001 THROUGH 0003
DTD 073198
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-216 SN232185)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--TOOL SET, MAIN ROTOR.
SOL SP0740-98-Q-2097
CNT DAAJ09-95-G-0014-UBTX
AMT $94,008.85
LINE 0001
DTD 073198
TO Bell Helicopter Textron Inc 600 E Hurst Blvd Hurst TX 76053
CITE: (I-216 SN232166)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--USS SAMUEL B. ROBERTS (FFG-58), SSP 262-98, TAV
POC Wynn McCallister, Contract Specialist, (757) 396-5041 ext.
444
CNT 8164
AMT $69,000.00
LINE 001,0002,0003
DTD 080398
TO Kerney Service Group Inc., 1107 West Olney Rd., Norfolk, VA
23507
CITE: (W-216 SN232224)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--VALVE, SERVO ACTUATOR
SOL SP0760-98-Q-0928
CNT SP0700-95-G-0005-0347
AMT $70,668.00
LINE 0001
DTD 073198
TO Tactair Fluid Controls Inc 4806 W Taft Rd Liverpool NY 13088
CITE: (I-216 SN232132)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TRK TRCTRS WHLD
POC EARL RASHID, (810)5745021
CNT DAAE0798CS008
AMT $572,951
DTD 070998
TO VSE CORP, 2550 HUNTINGTON AVE ALEXANDRIA, VA 223031499
CITE: (D-215 SN231903)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--OPTION F/ESP VE
POC STEVE SABBAGH, (810)5747087
CNT DAAE0793CR110P00078
AMT $4,882,659
DTD 070298
TO AM GENERAL CORP, 105 N NILES AVE SOUTH BEND,, IN 466347025
CITE: (D-215 SN231909)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1A2 UPGRADE
POC LEON WILSON, (810)5747192
CNT DAAE0795C0292P00058
AMT $3,561,997
DTD 062498
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HTS,
MI 483103260
CITE: (D-215 SN231912)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1076 PLS TRLRS
POC EARL RASHID, (810)5745021
CNT DAAE0796CX159P00041
AMT $1,466,148
DTD 071398
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH,, WI 549032566
CITE: (D-215 SN231920)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--M1A2 PJS 15 AMP
POC LEON WILSON, (810)5747192
CNT DAAE0793CA003P00045
AMT $439,984
DTD 070298
TO GENERAL DYNAMICS LAND SYSTEMS, 38500 MOUND RD STERLING HGTS,
MI 483103260
CITE: (D-215 SN231923)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0052H
AMT $125,000
DTD 071498
TO Capodice Power Products, 2434 South Main Bloomington, IL 61704
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232436)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 23--WHEEL AND TRACK VEHICLES
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0058H
AMT $125,000
DTD 071598
TO Davis Tire and Service Center, 2380 East Main, Montrose, CO
81401
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232448)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX003000803
AMT $127,415
DTD 061698
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-215 SN231904)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--RTCH REBUILD PR
POC DALE CATEY, (810)5745517
CNT DAAE0795DX0030010
AMT $1,540,000
DTD 061698
TO CATERPILLAR INC, P. O BOX 470 MOSSVILLE,, IL 615520470
CITE: (D-215 SN231905)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 24--Tractors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 24--TRACTOR WHEELED
POC JACK BROWN, (810)5746792
CNT DAAE0796CX159P00040
AMT $98,756
DTD 070298
TO OSHKOSH TRUCK CORP, 2307 OREGON ST OSHKOSH WI, WI 549032566
CITE: (D-215 SN231917)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--X200-4A TRANSMI
POC PAM KOSTOWNY, (810)5748096
CNT DAAE0797CT476P00006
AMT $8,646,625
DTD 070698
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-215 SN231911)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 25--STS SUPT F/X200
POC PAM KOSTOWNY, (810)5748096
CNT DAAE0798CT068
AMT $292,490
DTD 071798
TO GENERAL MOTORS CORP, 4700 W 10TH ST INDIANAPOLIS, IN 462060894
CITE: (D-215 SN231918)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BAR, STABILIZER
SOL SP0750-98-X-2590
CNT SP0750-98-M-6565
AMT $59,128.72
LINE 0001 THROUGH 0005
DTD 073198
TO AM General Corp Service Parts Logistics OPNS/splo/ 408 S Byrkit
Ave P.O.Box 728 Mishawaka IN 46546-0728
CITE: (I-216 SN232145)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE, SHOE TYPE
CNT SP0740-98-M-GQ48
AMT $30,835.40
LINE 0001 THROUGH 0002
DTD 073198
TO DE Val Corp 7341 Tulip St Philadelphia PA 19136-4215
CITE: (I-216 SN232149)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--BRAKE ASSEMBLY, EXPANDER TUBE TYPE... FOR USE ON
SOL SP0770-98-Q-MU15
CNT SP0770-98-M-DX18
AMT $45,022.21
LINE 0001
DTD 080398
TO Ninetech Intl Inc 1064 Roselle Pl Woodmere NY 11598
CITE: (I-216 SN232150)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--COUPLER, DRAWBAR RING.
SOL SP0750-98-Q-0789
CNT SP0750-98-M-K192
AMT $31,755.80
LINE 0001 THROUGH 0002
DTD 073198
TO H and R Parts Co LLC 800 Axinn Ave P.O.Box cs-9401 Garden
City NY 11530-9401
CITE: (I-216 SN232177)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--TIE ROD, STEERING. ON EAGLE BOB TAIL MB4
CNT SP0750-98-M-1307
AMT $45,373.90
LINE 0001 THROUGH 0002
DTD 073198
TO Gse management Co Inc 2440 sulstone St punta gorda FL 33983
CITE: (I-216 SN232191)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--CUSHION ASSEMBLY, SEAT.
SOL SP0750-98-Q-1338
CNT SP0750-98-M-T796
AMT $36,607.50
LINE 0001
DTD 073198
TO West Mfg Co Inc 910 eldridge Dr Hagerstown MD 21740-6842
CITE: (I-216 SN232192)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--FENDER, VEHICULAR.
SOL 98TDM4-22-P-0700
CNT SP0750-98-M-T778
AMT $25,063.10
LINE 0001 THROUGH 0003
DTD 073198
TO Aerofab Co Inc 2335 Goodrich St P.O.Box 20130 Ferndale MI
48220-1440
CITE: (I-216 SN232193)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--IGNITER ASSEMBLY
SOL SP0770-98-Q-MT39
CNT SP0770-98-M-DX17
AMT $35,683.68
LINE 0001 THROUGH 0002
DTD 080398
TO DCM Mfg Inc 4540 W 160TH St Cleveland OH 44135-2628
CITE: (I-216 SN232194)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--COVER, EXHAUST
CNT SP0480-98-C-5393
AMT $104,168.00
LINE 0001 THROUGH 0002
DTD 073198
TO Columbia Mfg Inc 165 RT 66 E P.O.Box 368 Columbia CT 06237-0368
CITE: (I-216 SN232019)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-A619
CNT SP0480-98-M-VA55
AMT $99,641.40
LINE 0001AA THROUGH 0002AB
DTD 073198
TO Stein Seal Co 1500 Industrial Blvd Kulpsville PA 19443
CITE: (I-216 SN232022)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL RING, LABYRINTH
SOL SP0480-98-Q-A858
CNT SP0480-98-M-VA54
AMT $26,747.50
LINE 0001 THROUGH 0002
DTD 073198
TO Hydromach Inc 9030 Owensmouth Ave Canoga Park CA 91304
CITE: (I-216 SN232032)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCRAFT
SOL SP0480-98-Q-Y222
CNT F34601-96-G-0003-TY46
AMT $66,017.20
LINE 0001
DTD 073198
TO CFM Intl Inc mail drop y-11 111 Merchant St Cincinnati OH
45246
CITE: (I-216 SN232036)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SEGMENT, TURBINE
SOL SP0480-98-Q-Y037
CNT SP0480-98-M-PF79
AMT $76,907.25
LINE 0001AA THROUGH 0001AD
DTD 073198
TO Tool Sales and Service 1201 Hillsmith Dr Cincinnati OH 45215
CITE: (I-216 SN232038)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE
SOL SP0480-98-R-0785
CNT F34601-97-G-0002-TYRU
AMT $734,144.76
LINE 0001 THROUGH 0003AB
DTD 073198
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-216 SN232051)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, AIR
SOL SP0480-98-Q-Y330
CNT N00383-97-G-014M-TYF6
AMT $88,017.18
LINE 0001AA THROUGH 0014
DTD 073198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-216 SN232055)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SEAL, METALLIC, AIRCR
SOL SP0480-98-Q-Y266
CNT SP0480-98-M-PG03
AMT $52,482.75
LINE 0001 THROUGH 0002
DTD 073198
TO Magnetic Seal Corp 365 Market St Warren RI 02885
CITE: (I-216 SN232057)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE LEAF, OUTER, EXHAUST
SOL SP0480-98-R-1165
CNT SP0480-98-C-5388
AMT $477,456.00
LINE 0001 THROUGH 0002
DTD 073198
TO Associated aerospace activities 2502 Williams street San Leandro
CA 94577-3151
CITE: (I-216 SN232071)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, OUTBOARD
SOL SP0480-98-Q-9714
CNT SP0480-98-M-PG01
AMT $28,046.00
LINE 0001 THROUGH 0003
DTD 080398
TO Lynn Electronics Corp 915 Pennsylvania Blvd Feasterville Trevose
PA 19053
CITE: (I-216 SN232072)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BUSHING-ACTUATOR RING
SOL SP0480-98-Q-Y124
CNT SP0480-98-M-PF60
AMT $50,490.75
LINE 0001 THROUGH 0002
DTD 073198
TO Kenneth Industrial Products Inc 290 Pratt St P.O.Box 4020
Meriden CT 06450
CITE: (I-216 SN232088)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, SHROUD, TURBINE
SOL SP0480-98-Q-S662
CNT SP0480-98-M-PF76
AMT $44,802.00
LINE 0001
DTD 073198
TO Kerns Manufacturing Corp 37-14 29TH St Long Island City NY
11101-2612
CITE: (I-216 SN232089)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHIELD, HEAT, AIRCRAFT
SOL SP0480-98-Q-Y264
CNT SP0480-98-M-PF72
AMT $66,976.00
LINE 0001 THROUGH 0002
DTD 073198
TO Thermal Structures Inc 2362 Railroad St Corona CA 91720
CITE: (I-216 SN232091)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--HOUSING ASSEMBLY, SUPPLY.(DRONE HOUSING
SOL SP0750-98-Q-1309
CNT SP0750-98-M-1296
AMT $33,685.80
LINE 0001
DTD 073198
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-216 SN232147)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--ELEMENT, OIL COOLER.
SOL SP0760-98-R-4518
CNT SP0760-98-C-4749
AMT $66,300.00
LINE 0001
DTD 073198
TO Niagara Development and Mfg Co 3315 Haseley Dr Niagara Falls
NY 14304-1460
CITE: (I-216 SN232148)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: BLADE, TURBINE ENGINE, NSN: 2840-01-087-1845,
P/N: 6035T67P02, QUANTITY: 10,880 EACH WITH 100% OPTION
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (205)
955-9186, Eugene Walton, Contracting Officer
CNT F34601-97-G-0002, Delivery Order BS14
AMT $ 3,579,520.00
LINE 0001AA
DTD 072898
TO General Electric Company, Aircraft Business Group, 1000 Western
Avenue, Lynn, MA 01910
CITE: (W-216 SN232541)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, ACTUATOR
SOL SP0480-98-Q-Y033
CNT SP0480-98-M-PG02
AMT $36,115.00
LINE 0001
DTD 073198
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-216 SN232009)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--CONTROL ASSEMBLY, PUSH-PULL
SOL SP0480-98-Q-Y112
CNT SP0480-98-M-PG33
AMT $26,555.20
LINE 0001 THROUGH 0002
DTD 073198
TO Triumph Controls Inc 205 Church Rd North Wales PA 19454-4137
CITE: (I-216 SN232024)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--NOZZLE, PISTON, VALVE
SOL SP0480-98-Q-S938
CNT F34601-97-G-0002-TYPH
AMT $34,106.80
LINE 0001
DTD 073198
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-216 SN232061)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, DISCHARGE PORT
SOL SP0480-98-R-1073
CNT SP0480-98-C-5378
AMT $132,142.50
LINE 0001AA THROUGH 0001AF
DTD 073198
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-216 SN232065)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0760-98-Q-0705
CNT SP0760-98-M-6590
AMT $62,317.44
LINE 0001 THROUGH 0002
DTD 080398
TO T and M distributors Inc 35 ironia Rd flanders NJ 07836-9124
CITE: (I-216 SN232143)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, INTAKE AIR CLEANER. ON!
SOL SP0750-98-R-0314
CNT SP0750-98-C-2104
AMT $157,425.80
LINE 0001AA THROUGH 0002AC
DTD 080398
TO U S Small Business Administration Chicago district office
500 W Madison St Suite 1250 Chicago IL 60661
CITE: (I-216 SN232155)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID. WATER SEPARATOR, DIESEL
CNT SP0750-98-M-9255
AMT $65,982.15
LINE 0001
DTD 073198
TO T and M distributors Inc 35 ironia Rd flanders NJ 07836-9124
CITE: (I-216 SN232157)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR ASSEMBLY, SPEED DECREASER
SOL 98TU88-42-P-0700
CNT N00383-95-G-M120-U3R2
AMT $43,962.00
LINE 0001
DTD 080398
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-216 SN232136)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CLUTCH ASSEMBLY, DRIVE SET. (CLUTCH ASSY, CENTER
SOL 98TAK5-22-P-0700
CNT SP0740-98-M-GQ55
AMT $61,635.00
LINE 0001 THROUGH 0002
DTD 073198
TO Curtiss-Wright Flight Systems Inc 300 Fairfield Rd Fairfield
NJ 07004-1962
CITE: (I-216 SN232138)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR SET, BEVEL, MATCHED, ON WESTINGHOUSE
SOL SP0760-98-Q-1309
CNT SP0700-94-G-0003-0242
AMT $85,128.00
LINE 0001
DTD 073198
TO Northrop Grumman Corp Electronic Sensors and Systems Div 401
E Hendy Ave MS 33-3 P.O.Box 3499 Sunnyvale CA 94088-3499
CITE: (I-216 SN232156)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR
SOL SP0740-98-Q-2709
CNT SP0740-98-M-1800
AMT $57,585.60
LINE 0001 THROUGH 0002
DTD 080398
TO Comptech Corp 15944 Derwood Rd Rockville MD 20855
CITE: (I-216 SN232173)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BRACKET, EYE, ROTATING SHAFT
SOL SP0750-98-Q-0837
CNT SP0750-98-M-K209
AMT $47,850.00
LINE 0001AA THROUGH 0001AD
DTD 073098
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-216 SN232175)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-98-Q-2298
CNT SP0740-98-M-GQ69
AMT $51,476.70
LINE 0001 THROUGH 0004
DTD 080398
TO Tyee aircraft division of western sky Inc 3008 100TH St SW
Everett WA 98204-1907
CITE: (I-216 SN232182)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BELL CRANK.
CNT F09603-94-G-0035-UBW5
AMT $25,468.17
LINE 0001 THROUGH 0003
DTD 073198
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-216 SN232188)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J531
CNT SP0441-98-M-Z638
AMT $51,400.00
LINE 0001AA THROUGH 0002AA
DTD 080398
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-216 SN232003)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J458
CNT SP0441-98-M-Z580
AMT $52,080.00
LINE 0001
DTD 073198
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-216 SN232006)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--RETAINER, BALL, BEARING
SOL SP0441-98-Q-J450
CNT F34601-98-G-0008-TY33
AMT $31,823.55
LINE 0001AA THROUGH 0001AC
DTD 073198
TO Sundstrand Aerospace Sundstrand Corp 4747 Harrison Ave P.O.Box
7002 Rockford IL 61125-7002
CITE: (I-216 SN232013)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J536
CNT SP0441-98-M-Z641
AMT $95,639.70
LINE 0001 THROUGH 0002
DTD 080398
TO McGill Mfg Co Inc Bearing Div 909 N Lafayette St Valparaiso
IN 46383-4210
CITE: (I-216 SN232076)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 31--BEARINGS, ROLLER, CYLINDER
POC Frederick L. Thompson, Contract Specialist, 256-955-9253,
Daniel Fuller, Contracting Officer, 256-955-9258
CNT DAAH23-98-D-0099, D.O. 0001
AMT $98,400.00
LINE 0001AA
DTD 080398
TO MRC Bearings, 402 Chandler Street, P.O. Box 280, Jamestown,
NY 14702-0280
CITE: (W-216 SN232328)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--PUNCHING MACHINE, STRIPPIT, 1250 MXP/30 LASERTOOL,
USA
SOL SP0460-97-X-V294
CNT SP0490-98-C-6016
AMT $715,345.00
LINE 0001 THROUGH 0011
DTD 073198
TO Sprippit Inc 12975 Clarence Center road Akron NY 14001
CITE: (I-216 SN232093)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 34--BALER, MARATHON, MODEL TR-8/40, USA
CNT SP0490-98-C-6045
AMT $179,595.00
LINE 0001 THROUGH 0006
DTD 073198
TO Engineers international LTD P O Box 2930 laguna hills CA 92654
CITE: (I-216 SN232094)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: 36--8 TON DIESEL POWER INDUSTRIAL CRANE
POC Mattie Walker, (401) 736-1766
CNT DTCGG1-98-N-3WK177
AMT $81,349.00
LINE 1-9
DTD 080498
TO Grove North America, P. O. Box 21, Shady Grove, PA 17256
CITE: (W-216 SN232253)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 42--PACK, SAFETY
SOL SP0450-98-Q-C562
CNT SP0450-98-M-AJ64
AMT $29,764.20
LINE 0001
DTD 073198
TO Mine Safety Appliance Co P O Box 428 Pittsburgh PA 15230
CITE: (I-216 SN232085)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 43--GPM WATER PUMPS
POC BILL HENDERSON, (810)5748118
CNT DAAK0196D0050BR01
AMT $544,040
DTD 062598
TO ENGINEERED AIR SYSTEMS INC, 1270 N PRICE RD ST. LOUIS, MO
63132
CITE: (D-215 SN231910)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-98-Q-1552
CNT SP0760-98-M-R607
AMT $43,041.90
LINE 0001 THROUGH 0003
DTD 073198
TO Leschmann Logistics 1868 Fargo Ave Des Plaines IL 60018
CITE: (I-216 SN232135)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--CONE, COMPRESSOR.
SOL SP0760-98-Q-1549
CNT SP0760-98-M-J432
AMT $71,512.00
LINE 0001
DTD 080398
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-216 SN232178)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--SEAL ASSEMBLY, SHAFT, SPRING LOADED
SOL SP0760-98-Q-1035
CNT SP0760-98-M-6580
AMT $78,000.00
LINE 0001 THROUGH 0002
DTD 073198
TO Quality control Corp 7319 W Wilson Ave Chicago IL 60656-4707
CITE: (I-216 SN232189)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 43--COMPRESSOR UNIT
POC Diana Lasota(360)476-0820
CNT N00406-98-MP026
AMT $39738
DTD 073198
TO McKenna Engineering & Equipment Co., 340 Maple Ave., Torrence
Ca 90503
CITE: (W-216 SN232464)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--DEHYDRATOR UNIT, NONREACTIVATING. 6 IN. NOM O/A
CNT SP0740-98-M-8670
AMT $42,810.00
LINE 0001 THROUGH 0002
DTD 073198
TO AQW Inc 18 N Main St P.O.Box 149 Walton KY 41094-1111
CITE: (I-216 SN232140)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 0.234 IN. ID.
SOL SP0750-98-Q-0617
CNT SP0750-98-M-9254
AMT $52,887.54
LINE 0001 THROUGH 0003
DTD 073198
TO Crane Resistoflex Co 2575 W 5th St Jacksonville FL 32254
CITE: (I-216 SN232139)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
SOL SP0770-98-Q-MP96
CNT SP0770-98-M-YS22
AMT $92,664.00
LINE 0001 THROUGH 0002
DTD 080398
TO Durodyne Inc Tucson Aviation Ctr Hanger No 1 P.O.Box 11740
Tucson AZ 85734-1740
CITE: (I-216 SN232142)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE AND FITTINGS, METALLIC.
SOL SP0740-98-Q-2042
CNT N00383-97-G-014M-UB66
AMT $52,021.84
LINE 0001 THROUGH 0003AB
DTD 073198
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-216 SN232153)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SWING JOINT, TUBE. ALUMINUM ALLOY, MAX OPERATING
CNT SP0740-98-M-1791
AMT $31,851.26
LINE 0001 THROUGH 0002
DTD 073198
TO Kaiser Aerospace and Electronics Corp Kaiser Fluid Technologies
Div 530 Sugar Creek Rd E P O Box 5270 Charlotte NC 28225
CITE: (I-216 SN232171)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
CNT SP0740-98-M-1795
AMT $52,599.40
LINE 0001
DTD 080398
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-216 SN232172)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL (TUBE ASSY. - ANTI-ICING
SOL SP0740-98-Q-1661
CNT SP0740-98-M-2938
AMT $34,055.00
LINE 0001 THROUGH 0004
DTD 073198
TO Warnkes Machining 1218 Colorado Lane Bldg B5 Arlington TX
76015-1518
CITE: (I-216 SN232179)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC.
CNT SP0750-98-M-9243
AMT $51,170.00
LINE 0001
DTD 080398
TO Global Inc Cannery Rd P.O.Box 24 Somerset PA 15501
CITE: (I-216 SN232181)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL
CNT SP0740-98-M-GQ47
AMT $27,776.00
LINE 0001 THROUGH 0002
DTD 080398
TO Shaw Aero Devices Inc 12291 Towne Lake Dr Fort Myers FL 33913
CITE: (I-216 SN232183)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER ELEMENT, SE
SOL 97TFL0-22-P-0700
CNT SP0770-98-M-TD12
AMT $31,122.00
LINE 0001 THROUGH 0002
DTD 080398
TO New ERA Contract Sales Inc 2513 Tacoma Ave S Tacoma WA 98402
CITE: (I-216 SN232186)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, GLOBE. BRONZE WITH MONEL TRIM. 1-1/4 INCH
SOL SP0760-98-Q-1335
CNT SP0760-98-M-6558
AMT $65,248.00
LINE 0001
DTD 080398
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-216 SN232137)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0750-98-Q-1299
CNT SP0750-98-W-6740
AMT $35,749.98
LINE 0001 THROUGH 0002
DTD 073198
TO Warren Controls Corp 2170 RT 57 P.O.Box 509 Broadway NJ 08808-0509
CITE: (I-216 SN232141)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SCUPPER, SIZE 4.000 INCHES, 150 POUND.
SOL SP0750-98-Q-0433
CNT SP0750-98-M-9238
AMT $28,260.00
LINE 0001
DTD 073198
TO Tate Andale Inc 1941 Lansdowne Rd Baltimore MD 21227-1707
CITE: (I-216 SN232144)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, REGULATING, FLUID PRESSURE.
SOL SP0760-98-Q-1469
CNT SP0760-98-M-2615
AMT $32,630.00
LINE 0001
DTD 073198
TO Dresser-Rand Co Steam Turbine Motor and Generator Div a joint
Venture 37 coats st## P.O.Box 592 Wellsville NY 14895-1003
CITE: (I-216 SN232146)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID. 24.0 VOLTS DC, 1.25 AMPS,
SOL SP0740-98-Q-2695
CNT SP0740-98-M-GQ67
AMT $40,800.00
LINE 0001
DTD 080398
TO YS Controls 3345 E Miraloma Ave Unit 135 Anaheim CA 92806
CITE: (I-216 SN232151)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--PISTON, VALVE.
SOL SP0740-98-Q-2592
CNT F34601-97-G-0002-UBFN
AMT $57,689.25
LINE 0001
DTD 080398
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-216 SN232167)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, CHECK.
SOL 98TX92-12-P-0700
CNT SP0740-98-M-4904
AMT $25,484.94
LINE 0001 THROUGH 0003
DTD 073198
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-216 SN232174)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--OPERATOR, VALVE
SOL SP0760-98-Q-1364
CNT SP0760-98-M-2631
AMT $72,792.00
LINE 0001 THROUGH 0002
DTD 072498
TO Limitorque Corp 5114 Woodall Rd P.O.Box 11318 Lynchburg VA
24506
CITE: (I-216 SN232176)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--CAP, VALVE. ON 2 INCH MANIFOLD, MOTOR
SOL SP0760-98-Q-1341
CNT SP0760-98-M-6584
AMT $35,672.00
LINE 0001
DTD 073198
TO Lrg Corp 210 Magee Ave P.O.Box 490 Jeannette PA 15644
CITE: (I-216 SN232184)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--RETAINER, PRESSURE REGULATING VALVE. CRES,
SOL 98TT18-22-P-0700
CNT F34601-97-G-0002-UBDY
AMT $27,666.00
LINE 0001
DTD 073198
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-216 SN232187)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, ROTARY, SELECT
SOL SP0750-98-Q-1332
CNT SP0750-98-M-T797
AMT $26,010.49
LINE 0001
DTD 073198
TO Snap-Tite Inc 201 Titusville Rd Union City PA 16438-8601
CITE: (I-216 SN232190)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, BALL. STRAIGHT, BRONZE BODY, TITANIUM
SOL SP0760-98-Q-1368
CNT SP0760-98-M-6582
AMT $39,184.00
LINE 0001 THROUGH 0002
DTD 073198
TO Bnl Industries Inc 30 Industrial Park Rd P.O.Box 2560 Vernon
Rockville CT 06066
CITE: (I-216 SN232195)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 48--VALVE, 3 WAY DIVERTER
POC James Kilen(360)476-3338
CNT N00406-98-MN709
AMT $38964
DTD 072498
TO Warren Controls Corp., 2171 Route 57, Broadway nj 08808
CITE: (W-216 SN232412)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 49--TEST WEIGHT, STRONGBACK
POC Roxanne Phinn(360)476-7148
CNT N00406-98-MN952
AMT $39738
DTD 072998
TO Puglia Engineering Inc., 2216 11th Street, Tacoma WA 98421

CITE: (W-216 SN232459)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS
POC Toni Flores(360)476-3681
CNT N00406-98-MN944
AMT $30000
DTD 072998
TO W W Grainger, 550 Chris Dr., West Columbia SC 29169
CITE: (W-216 SN232454)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS
POC Toni Flores(360)476-3681
CNT N00406-98-MP052
AMT $31000
DTD 073098
TO Sam Wholesale Club, 6185 Rivers Ave, Charleston SC 29418
CITE: (W-216 SN232507)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 51--HAND TOOLS
POC Patricia Allfrey(360)476-2663
CNT N00406-98-MP121
AMT $31000
DTD 073198
TO The Home Depot, 7554 Northwoods Blvd., North Charleston SC
29418
CITE: (W-216 SN232542)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--DECK BOARDS
POC Robbie Witmer, Purchasing Agent, 717-770-7126
CNT SP3100-98-D-5005
AMT $.44/ea
DTD 072998
TO Treen Box & Pallet Corp., P O Box 368, Bucks County, Bensalem,
PA 19020
EMAILADD: Roberta_Witmer@smtp.ddc.dla.mil
EMAILDESC:
CITE: (W-216 SN232334)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER,
SOL SP0920-98-Q-A330
CNT SP0920-98-M-4954
AMT $29,491.14
LINE 0001 THROUGH 0002
DTD 072298
TO Tracor Aerospace Inc Sub of Tracor Inc 6500 Tracor Ln Austin
TX 78725
CITE: (I-215 SN231956)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--LIMITER ASSEMBLY
SOL SP0920-98-Q-A317
CNT SP0920-98-M-5060
AMT $97,370.00
LINE 0002 THROUGH 7003
DTD 073198
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-215 SN231962)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--ROLLER AND SHAFT AS
SOL SP0970-98-Q-A264
CNT SP0920-98-M-5229
AMT $71,318.25
LINE 0001 THROUGH 0003
DTD 080398
TO Alliant Defense Electronics systems Inc Lundy technical center
13133 34th St N P.O.Box 4648 Clearwater FL 33758-4648
CITE: (I-216 SN231978)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 58--THYRATRON ASSY
SOL SP0451-98-Q-8553
CNT N00383-95-G-012J-TY32
AMT $112,230.00
LINE 0001AA THROUGH 0001AB
DTD 080398
TO Raytheon Ti Systems Inc M/S 8064 2501 W University P.O.Box
801 Mc Kinney TX 75070-0801
CITE: (I-216 SN232035)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SAN ANTONIO ALC/NWK/BLDG 1420, 413 N. LUKE DR., KELLY
AFB TX 78241-5314
SUBJECT: 58--TRANSMITTING SET APPL TO MK 21 --5895013269254CM
CNT F41608-98-C-0570, F41608-98-Q-41073
AMT $100,000
DTD 073098
TO Aydin Corp, Friends Ln/Po Box 328, Newtown Pa 18940 0000
CITE: (I-216 SN232125)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 58--REPAIR OF REC/EXC --5841014078217
CNT F09603-98-M-1030, F09603-98-R-21360
AMT $30,486
DTD 072398
TO Hughes Technical Services Co, 1665 Hughes Way, P O Box 9399,
Long Beach Ca 90810-0399
CITE: (I-216 SN232569)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 58--MICROWAVE EXCITER --5841012876108WF
CNT F42620-98-M-0237, FD2020-98-Q-67120
AMT $72,466
DTD 080398
TO International Enterprises Inc, 108 Allen St, Talladega Al
35160-1399
CITE: (I-216 SN232575)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, STEPPING
SOL SP0930-98-Q-A228
CNT SP0930-98-C-0030
AMT $199,430.00
LINE 0001 THROUGH 0002
DTD 073198
TO Lucas Automation and Control Engineering Inc DBA Lucas Ledex
801 Scholz Dr P.O.Box 427## Vandalia OH 45377-0427
CITE: (I-215 SN231957)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH
SOL SPO930-98-Q-A430
CNT SP0930-98-M-8543
AMT $60,837.50
LINE 0001 THROUGH 0002
DTD 073198
TO JRH Electronics Inc 2002 Lincoln Dr W suite E P.O.Box 264
Marlton NJ 08053
CITE: (I-215 SN231958)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, ROTARY
SOL SP0930-98-Q-A472
CNT SP0930-98-M-8591
AMT $69,550.00
LINE 0001 THROUGH 0002
DTD 080398
TO Magnaco industries 8205 Franklin Blvd Cleveland OH 44102-2704
CITE: (I-215 SN231959)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL 98TG36-22-P-0900
CNT SP0930-98-M-8692
AMT $41,140.00
LINE 0001AA THROUGH 0004
DTD 080398
TO ITT Corp ITT Aerospace Controls Neo-Dyn 28150 Industry Dr
Valencia CA 91355
CITE: (I-215 SN231960)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, CODE INDICATING WHEEL
SOL 98TG87-22-P-0900
CNT SP0930-98-M-8736
AMT $45,825.22
LINE 0001 THROUGH 0002
DTD 080398
TO Wright Source Inc 2801 Far Hills Ave suite 111-C Dayton OH
45419-1607
CITE: (I-215 SN231961)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
SOL 98TG09-42-P-0900
CNT SP0960-98-M-6991
AMT $50,401.62
LINE 7001 THROUGH 7002
DTD 073198
TO Raytheon Service Co 7201 Montana Ave El Paso TX 79925
CITE: (I-215 SN231963)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ATENUATOR, VARIABLE
SOL SP0970-98-Q-A108
CNT SP0970-98-M-4502
AMT $66,350.00
LINE 0001 THROUGH 0002
DTD 073198
TO Weinschel Corp 5305 Spectrum Dr Frederick MD 21703-7362
CITE: (I-215 SN231964)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-A178
CNT SP0905-98-M-5943
AMT $72,541.00
LINE 0001 THROUGH 0002
DTD 073198
TO Power Paragon Inc Power Magnetics 711 W Knox St Gardena CA
90248-4410
CITE: (I-215 SN231965)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRON TUBE
CNT SP0960-98-M-7000
AMT $34,390.00
LINE 0001 THROUGH 0002
DTD 073198
TO Communications and Power Industries Inc Eimac Div 301 Industrial
Way San Carlos CA 94070
CITE: (I-215 SN231966)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-6942
AMT $25,000.00
LINE 0001 THROUGH 0002
DTD 073198
TO Raytheon Co DBA Raytheon systems Co Raytheon electronic components
Div 500 Superior Ave P.O.Box H## Newport Beach CA 92658-8903
CITE: (I-215 SN231970)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER ASSEMBLY, ELECTRICAL
CNT SP0905-98-M-6275
AMT $65,730.00
LINE 0001
DTD 073198
TO GTE Government Systems Corp Electronic Systems Div MS 2G09
100 Ferguson Dr P.O.Box 7188## Mountain View CA 94043-5239
CITE: (I-215 SN231971)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL SP0970-97-Q-A466
CNT SP0970-98-C-0056
AMT $169,950.00
LINE 0001AA THROUGH 0001AE
DTD 080198
TO Hazeltine Corp Cuba Hill Rd Greenlawn NY 11740-9985
CITE: (I-216 SN231975)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--PHASE SHIFTER, ELECT
SOL SP0905-98-Q-A179
CNT SP0905-98-M-6282
AMT $30,000.00
LINE 0001
DTD 073198
TO KDI/triangle Corp Sub of KDI Corp 60 S Jefferson Rd Whippany
NJ 07981
CITE: (I-216 SN231977)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, INERTIA
SOL SP0930-98-Q-1501
CNT SP0930-98-M-7960
AMT $71,400.00
LINE 0001AA THROUGH 0003AB
DTD 080398
TO Inertia switch Co Inc 260 North Route 303 West Nyack NY 10994-1608
CITE: (I-216 SN231979)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SEMICONDUCTOR DEVICE, DIODE
SOL SP0960-97-R-A062
CNT SP0960-98-M-6622
AMT $75,566.52
LINE 0003 THROUGH 0004
DTD 073198
TO Jemtec Electronics Corp 1901 E 5th St P O Box 397 Dayton OH
45401
CITE: (I-216 SN231980)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0905-98-Q-0527
CNT SP0905-98-M-6279
AMT $32,160.00
LINE 0001 THROUGH 0002
DTD 080398
TO Oeco Corp 4607 SE International Way Portland OR 97222
CITE: (I-216 SN231981)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, PULSE
CNT SP0905-98-M-6303
AMT $68,160.00
LINE 7001
DTD 073198
TO Levengood Supply 2435 Treichler Rd Palm PA 18070
CITE: (I-216 SN231983)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--OSCILLATOR, NONCRYSTAL CONTROLLED
CNT SP0960-98-M-6936
AMT $33,225.00
LINE 0001 THROUGH 0003
DTD 073198
TO Signal Technology Corp of Arizona 340 N Roosevelt Ave Chandler
AZ 85226-2624
CITE: (I-216 SN231984)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--AMPLIFIER ASSEMBLY
SOL SP0970-98-Q-A202
CNT SP0970-98-M-4503
AMT $95,135.00
LINE 0001
DTD 073198
TO Sperry Marine Inc 1070 Seminole Trl Charlottesville VA 22901-2827
CITE: (I-216 SN231985)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SYNCHRO, TRANSMITTER
SOL SP0930-98-Q-A347
CNT F34601-98-G-0007-UB38
AMT $122,631.50
LINE 0001 THROUGH 0002
DTD 073198
TO Kitco Inc 1625 N Mountain Springs Pky P.O.Box 900 Springville
UT 84663-0900
CITE: (I-216 SN231986)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--CATHODE RAY TUBE ASSEMBLY
SOL SP0960-98-R-A020
CNT SP0960-98-C-0046
AMT $174,510.00
LINE 0001AA THROUGH 0001AD
DTD 073198
TO Z-axis Inc 15 eagle St Phelps NY 14532
CITE: (I-216 SN231987)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-98-Q-8122
CNT N00383-96-G-025G-TY14
AMT $86,346.00
LINE 0001AA THROUGH 0001AD
DTD 073198
TO General Dynamics Armament systems 128 Lakeside Ave Burlington
VT 05401-4985
CITE: (I-216 SN232030)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--TERMINAL BOX
SOL SP0430-98-R-1415
CNT SP0430-98-C-5389
AMT $254,708.68
LINE 0001AA THROUGH 0001AD
DTD 080198
TO Smiths Industries Aerospace and Defense Systems Inc. product
support North America Div 14180 Roosevelt Blvd dock B P.O.Box
9013## Clearwater FL 34618
CITE: (I-216 SN232054)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--WIRING HARNESS, BRANCHED
SOL SP0451-98-Q-8823
CNT SP0451-98-M-MD76
AMT $46,345.00
LINE 0001 THROUGH 0002
DTD 073198
TO Semco Instruments Inc 25702 Rye Canyon Rd Valencia CA 91355
CITE: (I-216 SN232067)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-7383
CNT SP0451-98-M-GJ29
AMT $32,800.00
LINE 0001 THROUGH 0002
DTD 080298
TO Lee Precision Machine Shop 7731 Hwy 72 W Madison AL 35758-8751
CITE: (I-216 SN232070)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL, BRANCH
SOL SP0451-96-Q-YW74
CNT SP0451-98-M-KB31
AMT $46,936.20
LINE 0001
DTD 073198
TO Co-Operative Industries Inc 5133 Northeast Pky Fort Worth
TX 76106-1822
CITE: (I-216 SN232083)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Correctional Institution, P.O. Box 9500, Texarkana,
TX. 75505
SUBJECT: 59--FIRE ALARM COMPONENTS
POC Scott Sarayusa, Contract Specialist, 903-838-4587
CNT Purchase Order 0989
AMT $27,947
LINE N/A
DTD 072998
TO AFP Corporation, 2316 S. 24th Street, Omaha, Nebraska 68108
CITE: (I-216 SN232316)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 59--ENGINES & TURBINES
POC Bill Juneau(360)476-1130
CNT N00406-98-MN843
AMT $34082
DTD 073098
TO Engineered transitions co inc., 30A Mill Street, Hearldsburg
CA 95448
CITE: (W-216 SN232417)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, RADIO FREQUEN
SOL SP0905-98-R-A020
CNT SP0905-98-C-0018
AMT $224,408.07
LINE 0001 THROUGH 0002
DTD 073198
TO Allied Wire and Cable Inc 401 E 4th St Bldg 6 Bridgeport PA
19405-1815
CITE: (I-215 SN231968)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-6827
CNT SP0451-98-M-KF84
AMT $90,486.72
LINE 0001 THROUGH 0002
DTD 073198
TO Elecsys Inc 8800 Allen Rd Peoria IL 61615-1584
CITE: (I-216 SN232004)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--WIRING HARNESS, BRAN
SOL SP0451-98-Q-7756
CNT SP0451-98-M-GK73
AMT $25,202.10
LINE 0001 THROUGH 0002
DTD 080398
TO Glenair Inc Air Borne Controls Div 1211 Air Way Glendale CA
91201-2497
CITE: (I-216 SN232018)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, UMBI
SOL SP0451-98-Q-6836
CNT SP0451-98-M-KG37
AMT $83,700.00
LINE 0001 THROUGH 0002
DTD 073198
TO Dcx-chol enterprises Inc 3002 N state Hwy 83 franktown Co
80116
CITE: (I-216 SN232025)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8841
CNT SP0451-98-M-MD75
AMT $45,448.00
LINE 0001 THROUGH 0004
DTD 073198
TO Ocean Design Inc 9 Aviator Way Ormond Beach FL 32174-2983
CITE: (I-216 SN232026)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL 98T323-02-P-0400
CNT SP0430-98-M-DK68
AMT $49,298.40
LINE 0001
DTD 073198
TO Globe Motors a Div of Labinal Components and Systems Inc 2275
Stanley Ave Dayton OH 45404
CITE: (I-216 SN232027)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, DIRECT CURRENT
SOL SP0430-98-Q-G133
CNT SP0430-98-M-DK46
AMT $26,187.00
LINE 0001
DTD 073198
TO Vickers Inc Electromechanical Div 3675 Patterson Ave SE Grand
Rapids MI 49512
CITE: (I-216 SN232031)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-R-0410
CNT SP0451-98-C-5402
AMT $120,870.00
LINE 0001
DTD 073198
TO Aero Intl Inc 8321 Old Courthouse Rd suite 120 Vienna VA 22182-3817
CITE: (I-216 SN232058)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICAL
SOL SP0451-98-Q-8666
CNT SP0451-98-M-MD94
AMT $51,600.00
LINE 0001
DTD 080398
TO Miller Stuart Inc Pap Electronics Intl Div 595-D Old Willets
Path Hauppauge NY 11788-4181
CITE: (I-216 SN232062)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-Q-G532
CNT SP0430-98-M-DK56
AMT $37,500.00
LINE 0001
DTD 073198
TO Dynamic Air Engineering Inc 620 East Dyer road Santa Ana CA
9270-5697
CITE: (I-216 SN232066)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MODULE ASSEMBLY FRE
SOL SP0430-98-Q-G690
CNT SP0430-98-M-DK50
AMT $53,337.00
LINE 0001
DTD 073198
TO Edel engineering Corp 909 E El Segundo Blvd El Segundo CA
90245
CITE: (I-216 SN232069)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--CABLE ASSEMBLY, SPEC
SOL SP0451-97-Q-HK32
CNT SP0451-98-M-KH03
AMT $42,908.00
LINE 0001
DTD 073198
TO Atec Inc 12600 Executive Dr Stafford TX 77477-3604
CITE: (I-216 SN232081)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--CABLE ASSEMBLY, POWE, NSN: 6150-01-144-0102, P/N:
6044T60P01/P03, QTY: 360
POC Ms. Eddie Whitfield, Contract Specialist, AMSAM-AC-AL-E,
(256)955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-C-0118
AMT $980,236.80
LINE 0001AA
DTD 080398
TO LaBarge Inc., 1505 Maiden Ln., PO Box 1210, Joplin, MO 64802
CITE: (W-216 SN232288)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 61--ELECTRIC BRAKE & BEARINGS
POC Toni Flores(360)476-3681
CNT N00406-98-MN917
AMT $27593
DTD 073098
TO Camar Corp., 186 Prescott Sreet, Worcester PA 01605
CITE: (W-216 SN232536)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 62--LIGHT, LANDING, AIRCRAFT
SOL SP0441-97-Q-S271
CNT SP0441-98-M-W936
AMT $31,500.00
LINE 0001
DTD 073198
TO Grimes Aerospace Co 240 W Twain Ave Urbana OH 43078-1059
CITE: (I-216 SN232034)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--SENSING ELEMENT, FIRE DETECTOR SYSTEM
SOL SP0451-98-Q-6785
CNT SP0451-98-M-KF39
AMT $33,213.29
LINE 0001 THROUGH 0002
DTD 073198
TO Kidde Technologies Inc 700 Nickerson Rd Marlborough MA 01752-4663
CITE: (I-216 SN232079)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 63--KEYER, OVERHEAT WARNING LIGHT
SOL SP0451-98-Q-6927
CNT SP0451-98-M-KG78
AMT $78,338.26
LINE 0001
DTD 073198
TO Projects Unlimited Inc 3680 Wyse Rd P.O.Box 14538 Dayton OH
45414-5802
CITE: (I-216 SN232080)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0046H
AMT $125,000
DTD 070798
TO Versus Technology, Inc. 2600 Miller Creek Road Traverse City,
MI 49684
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232418)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 63--ALARM AN SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, 817/978-8370
CNT GS-07F-0041H
AMT $125,000.00
LINE 2
DTD 070198
TO InstaKey Lock Corp., 3021 S. Tejon St., Englewood, CO 80110
CITE: (W-216 SN232423)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 63--ALARM AND SIGNAL SYSTEMS/FACILITY MANAGEMENT SYSTEMS
POC Alan Searsy, Contracting Officer, 817-978-8370
CNT GS-07F-0063H
AMT $125,000
DTD 072298
TO Alarm Device Manufacturing Company, 180 Michael Drive Syosset,
NY 11791
EMAILADD: alan.searsy@gsa.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232431)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-M-0214
AMT $25,566.00
LINE 0001 thru 0016
DTD 080498
TO Bio-Rad Laboratories Inc., Diagnostics Group 4000 Alfred Nobel
Drive, Hercules, CA 94547
CITE: (W-216 SN232231)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
POC Dominador Gavina (847) 688-4749 ext 122
CNT N00211-99-M-0216
AMT $46,020.28
LINE 0001 thru 0048
DTD 080498
TO Beckman Coulter Inc., Diagnostics Commercial Operations 200
South Kraemer Blvd Brea, CA 92821
CITE: (W-216 SN232254)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, WIND SPEED
SOL SP0440-98-Q-L705
CNT SP0440-98-M-QF57
AMT $33,744.00
LINE 0001 THROUGH 0002
DTD 080398
TO Frise Engineering Co 2800 sisson St Baltimore MD 21211-2901
CITE: (I-216 SN232021)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GIMBAL AND SPRING
SOL SP0440-97-R-1972
CNT F09603-94-G-0029-TY28
AMT $204,000.00
LINE 0001AA THROUGH 0001AH
DTD 073198
TO Lockheed Martin Corp Lockheed Martin Control Systems 600 Main
St Room 155 Johnson city NY 13790-1889
CITE: (I-216 SN232029)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSDUCER, DISPLACE
SOL SP0440-98-Q-R194
CNT SP0440-98-M-X966
AMT $64,811.50
LINE 0001
DTD 080398
TO Magnetic Design Laboratories 1636 E Edinger Ave Unit H Santa
Ana CA 92705-5020
CITE: (I-216 SN232040)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CASE
SOL SP0440-97-X-W093
CNT N00383-96-G-005D-TYJA
AMT $27,380.32
LINE 0001
DTD 080398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-216 SN232052)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TRANSMITTER, POSITIO
SOL SP0440-98-Q-R697
CNT SP0440-98-M-WA54
AMT $79,492.00
LINE 0001 THROUGH 0002
DTD 080398
TO CEF Industries Inc Calco Div 320 S Church St Addison IL 60101
CITE: (I-216 SN232064)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--METER, TIME TOTALIZING
SOL SP0440-98-Q-L763
CNT SP0440-98-M-QF64
AMT $45,799.00
LINE 0001AA THROUGH 0001AD
DTD 073198
TO Electrodynamics Inc a Talley industries Co 1200 Hicks Rd Rolling
Meadows IL 60008
CITE: (I-216 SN232068)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--GAGE, PRESSURE, DIAL
SOL SP0440-98-Q-L846
CNT SP0440-98-M-QG16
AMT $40,493.25
LINE 0001 THROUGH 0002
DTD 080398
TO Dela Technology Corp. 2263 Lewis Avenue Rockville MD 20851-2397
CITE: (I-216 SN232075)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--TACHOMETER, MECHANICAL
SOL SP0440-98-Q-M689
CNT SP0440-98-M-WA36
AMT $27,800.00
LINE 0001 THROUGH 0002
DTD 080398
TO Windward Enterprises 8049 Saddle Run Powell OH 43065
CITE: (I-216 SN232078)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--CAP ASSEMBLY
SOL SP0440-98-Q-R111
CNT SP0440-98-M-WA44
AMT $32,925.00
LINE 0001AA THROUGH 0001AD
DTD 080398
TO Tecstar Inc Electro Systems Div 921 Holloway St Durham NC
27701-3856
CITE: (I-216 SN232084)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--NOUN: THERMOCOUPLE, IMMERS, NSN: 6685-01-333-0803,
P/N: 2-310-054, QUANTITY: 274 EACH
POC Point of contact is Eddie M. Whitfield, AMSAM-AC-AL-E, (256)
955-9186, Darlene Thomas, Contracting Officer
CNT DAAH23-98-D-0087, Delivery Order 0001
AMT $ 265,232.00
LINE 0001AA
DTD 073098
TO Smith Industries Aerospace and Defense Systems Limited, Engine
Accessory Products, The Harrow Way, Winchester, Hampshire RGZZ
6HP
CITE: (W-216 SN232498)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--FEED AND FORAGE ANALYZER
POC Lori J. Houghton, 309-681-6616
CNT 41-5114-8-0549
AMT $52,970.00
DTD 080498
TO Foss North America, 7682 Executive Drive, Eden Prairie, MN
55344
CITE: (W-216 SN232526)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 66--AIR DATA COMPUTER & POWER SUPPLY --6610996113622SO
CNT F09603-98-C-0309, F09603-98-Q-60531
AMT $328,521
DTD 072898
TO Gec Avionics Inc, 2975 Northwoods Parkway, P O Box 81999,
Norcross Ga 30071-1537
CITE: (I-216 SN232568)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Department Indian Head Division, Naval Surface
Warfare Center, 101 Strauss Ave, Indian Head, MD 20640-5035
SUBJECT: 68--DBS (DI N BUTYLE SEBACATE
POC Karen Tindley, Contract Specialist, (301) 743-6385
CNT N00174-98-C-0041
AMT $312,800.00
LINE 0001, 0002
DTD 072798
TO Union Camp Corporation, 1600 Valley Road, Wayne, NJ 07470
CITE: (W-216 SN232371)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 69--TARGET, SILHOUETTE
SOL SP0450-98-Q-C871
CNT SP0450-98-M-AJ78
AMT $93,791.25
LINE 0001 THROUGH 0002
DTD 073198
TO Thermodyne Intl LTD 1841 Business Pkwy Ontario CA 91761
CITE: (I-216 SN232017)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Delta Helm by Fax at (816) 823-3322
CNT 6TSA-98-DJH-0166/Contract# GS06T98BNM0945
AMT $40,771.06
LINE N/A
DTD 073198
TO DPC Technologies, 207 Perry Pkwy., Gaithersburg, MD 20877
(AC0803001-02)
CITE: (I-215 SN231941)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: GSA/FTS/6TS-A, 1500 E. Bannister Road, Kansas City, MO
64131-3088
SUBJECT: 70--GENERAL-PURPOSE AUTOMATED DATA PROCESSING EQUIPMENT
(INCLUDING FIRMWARE), SOFTWARE, SUPPLIES, AND SUPPORT EQUIPMENT
POC Contact Sue Cumpton by Fax at (816) 823-3322
CNT 6TSA-98-CSC-0156/GS06T98BNM0920
AMT $31,224.00
LINE N/A
DTD 073198
TO Hershey Technologies, 4225 Executive Square Suite 100, La
Jolla, CA 92037 (AC0803001-04)
CITE: (I-215 SN231943)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: DEPARTMENT OF THE TREASURY, Internal Revenue Service,
(M:P), 6009 Oxon Hill Road, Suite 700, Oxon Hill, MD 20745
SUBJECT: 70--DEVELOP APPLICATIONS ON THE IRS WORLD WIDE WEB SITE.
POC Contracting Officer, Judith A. Silver, 202-283-1347, Contract
Specialist, Dianne L. Goosby, 202-283-1207, 202-283-1207
CNT TIRNO-98-D-00039
AMT $2,991,243
DTD 071098
TO Plexus Scientific, 7123 South Cranbon, Chicago, IL 60649
CITE: (I-216 SN232481)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 71--LOCKERS & BENCHES
POC Ellen Gabagat(360)476-4559
CNT N00406-98-MN316
AMT $62330
DTD 071698
TO The Solutions Corp, 815 Industry Drive, Seattle WA 98188
CITE: (W-216 SN232529)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 72--ANTI-STATIC CARPET TILES, 24
POC Amy Dahlin, (808) 474-2397 Ext 227, Sandra Foster, (808)
474-2397 Ext 238
CNT N00604-98-C-0029
AMT $324,672.00
LINE 0001
DTD 080398
TO Waltz Engineering Inc., 500 Ala Kawa Street, #119, Honolulu,
HI 96817
CITE: (W-216 SN232466)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--OVEN, CONVECTION & GRIDDLE
POC James Kilen(360)476-3338
CNT N00406-98-MP041
AMT $33042
DTD 073198
TO Lang Mfg. Co. 6500 Merrill Creek Parkway, Everett WA 98203
CITE: (W-216 SN232468)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 73--FOOD SERVICE EQUIPMENT
POC Donna Curphey, 817-978-8662
CNT GS-07F-0083H
AMT $125,000
LINE 1 SIN
DTD 080198
TO Halsey, Inc., 40 Poplar St., Scranton, PA 18509
CITE: (W-216 SN232494)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--OFFICE SUPPLIES
POC Toni Flores(360)476-3681
CNT N00406-98-MN940
AMT $30000
DTD 072998
TO Office Depot Business Service Div., 5809 Long Creek Park Dr.,
Charlotte, NC 28269
CITE: (W-216 SN232451)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 75--OFFICE SUPPLIES
POC Toni Flores(360)476-3681
CNT N00406-98-MP051
AMT $31000
DTD 073098
TO Sam Wholesale Club, 6185 Rivers Ave, Charleston SC 29418
CITE: (W-216 SN232511)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: Department of the Treasury, Internal Revenue Service,
6009 Oxon Hill Road, Suite 700, ATTN: M:P, Oxon Hill, MD 20745
SUBJECT: 76--TEXTBOOK ON IRS RESTRUCTURING AND REFORM ACT OF
1998:
POC Steve VanderLinden, (202) 283-1379
CNT TIRNO-98-C-00022
AMT $400,000
DTD 072198
TO CCH, Incorporated, 4025 West Peterson Avenue, Chicago, IL
60646
EMAILADD: steve.vanderlinden@ccmail.irs.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232383)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 79--Cleaning Equipment and Supplies
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 79--CLEANING, VENTILATION DUCT, PORTABLE
SOL SP0450-98-X-B464
CNT SP0450-98-M-AJ94
AMT $93,744.00
LINE 0001
DTD 080398
TO Tomlinson group LLC 5330 Derry Ave Suite D Agoura Hills CA
91301-4500
CITE: (I-216 SN232016)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 89--BREAD AND ROLLS
POC N/A
CNT N68836-98-D-0033
AMT Est. $127,198.00
LINE Items 0001 through 0009
DTD 080398
TO Pan Pepin Inc., P.O. Box 100, Bayamon, PR 00960-0100 (AC0803001-10)
CITE: (I-215 SN231953)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 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 SP030098DZ192/
AMT $17088.41
DTD 080398
TO Carl L. Brown, Inc. 3244 W. Henderson Road Columbus OH 43220
(S)
CITE: (I-216 SN231974)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTANCE FOOD ITEMS
POC Antonia Flores(360)476-3681
CNT N00406-98-MN933
AMT $30000
DTD 072998
TO Piggley Wiggley #42 Seaside Farms, 1981 Rivera Dr., Mt Pleasant
SC 29464
CITE: (W-216 SN232425)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE, FOOD ITEMS
POC Toni Flores (360)476-3681
CNT N00406-98-MN933
AMT $30000
DTD 072998
TO Piggley Wiggley #42 Seaside Farms, 1981 Rivera Dr., Mt Pleasant
SC 29464
CITE: (W-216 SN232444)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTENCE
POC Toni Flores(360)476-3681
CNT N00406-98-MP048
AMT $31000
DTD 073098
TO Sam Wholesale Club, 6185 Rivers Ave, Charleston SC 29418
CITE: (W-216 SN232517)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 89--SUBSISTANCE
POC Toni Flores(360)476-3681
CNT N00406-98-MP129
AMT $31000
DTD 073098
TO Captain Tang, 5611 Rivers Ave., North Charleston 29406
CITE: (W-216 SN232544)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 96--Ores, Minerals and Their Primary Products
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 96--PISTON FORGING
POC Contracting Officer Karen S. Lindsey (309) 782-8642 (Site
Code DAAA09)
CNT DAAA09-98-C-2063
AMT $203,308
LINE 0001
DTD 073098
TO SCOT FORGE, 8001 WINN RD P O BOX 8, SPRING GROVE, IL 60050-0000
CITE: (I-216 SN232492)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 99--RELIGIOUS ARTICLES
POC Toni Flores(360)476-3681
CNT N00406-98-MP053
AMT $33018
DTD 073198
TO San Diego Church Supply, 345 W Grand Ave., Escondido Ca 92025
CITE: (W-216 SN232471)

[Commerce Business Daily: Posted in CBDNet on August 3, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: ELECTRONIC REQUEST FOR QUOTATION (WEB-SITE FOR KADENA
AIR BASE)
DESC: 18 Contracting Squadron, Kadena Air Base, Okinawa, Japan.
Our new web-site for all our Commodities, Construction and
Services Contracts for bidding can be downloaded and verified
at www.kadena.af.mil/18cons/commops.htm It'squick, It's easy
and it's paperless. First in the Pacific Command to use paperless
quotations and bid contracts. Vendors, Contractors are welcome
to explore our web-site.
LINKURL: www.kadena.af.mil/18cons/commops.htm
LINKDESC:
EMAILADD: fred.ancheta@kadena.af.mil
EMAILDESC:
CITE: (W-215 SN231935)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, address: mguida@disc.dla.mil;
telephone (215) 697-1154; alternatively, you may contact, Andre
Mckenzie, DISC-APG, electronic mail address: amckenzie@disc.dla.mil;
telephone (215)697-9785 or Ruth Barnett, DISC-APG, electronic
mail address: rbarnett@disc.dla.mil; telephone (215)697-9228
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) all three customer sites combined, (2) Albany and Barstow
only, or (3) all three sites separately. Rev # 1: This addendum
and PIP # 9 replaces all previously published versions.DISC
APG, electronic mail
CITE: (W-216 SN232118)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: PIP # 9
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0500-97-BAA01, Amendment #2. ADDENDUM # 9 For the United
States Marine Corps Logistics Bases (MCLBs) in Albany, GA;
Barstow, CA and Blount Island Command, FL. By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, Amendment
02, Addendum 09, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), at Barstow, CA (MCLB Barstow), and at Blount
Island Command, FL (BIC, FL). This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC). The
Contracting Officer is: Tom Pawlowski, DISC-APG Defense
Industrial Supply Center 700 Robbins Ave. Phila., PA 19111-5096
Phone #: 215-697-0961 Facsimile: 215-697-3630 E-mail: tpawlowski@disc.dla.mil
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.2,
Addendum No.9. 1. Blount Island, FL: Data provided by U.S.
Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2. DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B. Broad
Agency Announcement (BAA) SPO500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator. Note: Requests for
information only may be directed to Garth McBride (215) 697-3458,
Andre McKenzie (215) 697-9785, Mindy Guida (215) 697-1154 or
Ruth Barnett (215) 697-9228. 1. PROGRAM OBJECTIVES DISC
is seeking from industry, the submission of Concepts that will
incorporate into the logistics support systems of MCLB Albany,
MCLB Barstow and BIC innovative and efficient methods of supply
chain management currently being employed in the commercial
market place. DISC is seeking concepts that will take those
commercial processes and design them to replace or adapt the
current in-place systems, to make them more efficient. The
term "innovative" means by which the involvement of Marine
Corps, DISC, DLA and DOD infrastructure in the supply chain
will be significantly reduced or eliminated. In this endeavor,
the successful contractor, DISC and the Marine Corps customers
will form a strategic alliance whereby the use of a third party
parts supplier/parts integrator (an Industrial Prime Vendor)
will allow all parties to capitalize on the successful supply
chain management processes currently being demonstrated in
the private sector. DISC anticipates awarding a contract
for a single integrator for the logistics support of the two
(2) MCLBs and BIC. As a single source of supply, in addition
to the providing of spare parts and industrial hardware, the
successful contractor will be expected to provide inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. In
addition, the successful contractor will be required to maintain
the supply chain system, together with information technology
that will be seamless to the Marine Corps, will eliminate redundancies,
will simplify procedures, and will provide for overall efficiency
so as to reduce the total logistics cost and reduce the time
required for the MCLBs and BIC to accomplish their respective
missions. The contractual vehicle in which DISC proposes
to use for this initiative is a firm fixed price or fixed price
with economic price adjustment Indefinite Quantity Contract
(IQC) having a base period of two (2) years and three (3) one-year
options to extend the contract term. The maximum term of the
contract will not exceed five (5) years. Each contract year,
whether in the base period or an option year, will have a specific
dollar amount guaranteed. To the maximum extent practicable,
the contract will be structured in accordance with Part 12
of the Defense Federal Acquisition Regulation Supplement (DFARS).
Specific modifications or revisions to the suggested provisions
of those regulations, referred to as tailoring, as well as
other provisions unique to government acquisition, will be
implemented by an appropriate Addendum. II. CURRENT PROCEDURES
NOTE: Prospective vendors should review the following information
as baseline conditions from which to formulate improved logistical
solutions. Vendors should determine the most efficient solution
possible to enable the customers to perform their missions.
A. MCLBs Albany, GA and Barstow, CA There are 283 weapon
systems maintained at MCLB Albany, some examples are: LAV,
M88, AAV, M1A1, and HMMWV. There are 285 weapon systems maintained
at MCLB Barstow, some examples are LAV, M88, AAV, M1A1, HMMWV
and M109. At MCLBs Albany and Barstow a typical LSS or PEB/BS
area consists of unattended open bins. Generally, the bins
are located on shelving. However, some items may be stacked
on pallets. Mechanics draw needed quantities of parts from
the LSS or PEB/BS location and indicate on their "inventory
lists" the source or sources of the part(s) (i.e. LSS or PEB/BS
area). If part(s) is/are not available in the LSS, PEB/BS area(s),
mechanic "orders" it through "Shop Stores". If required part(s)
is/are not available from Shop Stores, the Shop Stores initiates
the acquisition process. LSS, PEB/BS locations are routinely
replenished through the Shop Stores. Replenishment of Shop
Stores is accomplished through the normal DOD MILSTRIP system.
Priority backordered supplies, when received by Shop Stores,
are hand carried by Shop Stores personnel to the mechanic.
B. BIC Jacksonville, FL At Blount Island Command there
are 609 major end item systems for which this facility assists
in providing material and/or maintenance such as: AAV, LAV,
HMMWV, SINCGARS and M60. When technicians at Blount Island
Command require normal repair items they provide a written
request to the person who attends the PEB/BS area storeroom.
The storeroom attendant then withdraws the requested material
from the shelved bins in the PEB/BS area and issues it to the
mechanic. The issue is then input into a computerized database
to keep record of the transaction. The SKCs are basically
maintained and provided for in the same manner. An inventory
on the SKC is conducted and an Equipment Repair Order (ERO)
is assigned for shortages. The attendant receives the ERO of
items that are to be provided in the SKCs and withdraws these
items from the storeroom area. He then places them into the
SKCs. Items that are not available from the PEB/BS are ordered
through the DOD MILSTRIP requisition system. On incoming material
the government requisition number and the ERO are used to identify
it to a specific SKC upon its arrival. When 100% of all shortages
or as close to 100% as possible (during deployment) are identified
and remedied, the SKC is closed. SKC is then placed in containers
or placed on vehicles as a mobile load for embarkation to the
ship. These issues are also input into the computerized database
to keep record of the transactions. NOTE: There is a two
week period from time of ship arrival for a complete refurnishment,
assembly and reloading of contents for ship debarkation.
III. EXPECTATIONS A. The customers have the following expectations
for this initiative: 1. A Prime Vendor who acts as a parts
supplier/parts integrator in supplying and managing all parts
(all items must conform to specifications, standards, quality
conformance, quality certifications, identification and shelf
life requirements as defined by the Purchase Item Description
(PID) (including all applicable drawings); 2. A total supply
chain manager of integrated logistics that participates in
all planning meetings and provides: a. 100% supply availability;
b. Pricing and Material cross-referenced to MILSTRIP NSN by
PN and technical data (prior to on-site inventory placement).
c. Forecasting and tracking of material demand/usage and associated
reports. d. Engineering and technical services, and configuration
control; e. On-site positioning, replenishment, management
of material and storage bins. f. Billing on the basis of
usage, rather than at time of bin replenishment. g. Provide
initial stock based upon historical demand with adjustments
to stock based upon real time usage. h. Material warranties
i. 24 hour emergency delivery j. Kitting services (initially
required for BIC) 3. Surge and sustainment capability; all
Deployed Support Units (Maritime Prepositioned Ships) are
to be supported at all times; 4. Implementation of information
technology that interfaces with organic information systems
in a transparent manner. 5. A seamless system, elimination
of redundancy and simplification of procedures; 6. Quality
parts equal to or greater than those currently provided;
7. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 8. Easy access to a customer
service representative. It is anticipated that adopting
this program will result in the reduction of total logistics
costs, a seamless system, elimination of redundancy and simplification
of current procedures and a reduction in the time required
to accomplish the customer's maintenance and overhaul mission.
The MCLBs and BIC consider this program as a viable means of
building a lean, responsive organization which manages services
vice material and replaces mass with timely information, knowledge
and speed. The scope of the contract will include a requirement
that the Contractor supply related items that have not been
identified as LSS, PEB/BS, or SKCs at the date of contract,
but which are required by the MCLBs or BIC to accomplish their
respective missions. We invite Concept Papers that take
advantage of state-of-the-art technology and innovative contracting
to achieve these goals. CUSTOMER SITE VISIT Site
Visits are tentatively scheduled as follows: MCLB BARSTOW,
CA: AUGUST 13, 1998 MCLB ALBANY, GA: AUGUST 18, 1998 BIC,
FL: AUGUST 20, 1998 In the event that the above mentioned
dates must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above sites is not
mandatory, the site visits are for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. Each site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the materials
required, the number and location of the bins, the types of
weapons systems for which the parts are required, and the general
layout of each facility. All prospective attendees must
register with the contracting officer no later than AUGUST
10, 1998. Failure to register might preclude entrance to a
site. Visitors may ask questions for the purpose of clarifying
customer support needs. However, there will be no discussion
regarding contractual content or agreements. IV. SUBMISSION
PROCESS The administrative cutoff date for submission of
Concept Papers is 14 September 1998 at 1:00 P.M. Eastern Standard
Time (EST). Concept Papers received on or before that date
will be evaluated for utilization at the Marine Corps Logistic
Bases and BIC. Concept Papers received subsequent to that date
may be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the MCLBs, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. The
offeror may submit a phase in schedule in their Concept Papers.
All Concept Papers will be reviewed by Government officials
only and will be treated as proprietary data. Concept Papers
submitted by FAX, E-MAIL or other electronic medium will not
be accepted. Oral presentations may be required to clarify
concept submitted. In addition to offerors addressing their
technical approach to achieving the program objectives outlined
in Section 1 of this BAA, each offeror must address the information
as requested within the technical factors as listed in Section
V below. Concept Papers shall not exceed fifty (50) pages.
Proposers are to submit an original and four (4) copies of
their Concept Paper (in hardcopy) and one copy of the concept
Paper, on a 3 1/2" disc, in MICROSOFT OFFICE format to the
following address: Defense Industrial Supply Center ATTN:
DISC-PODP (Bid Opening Officer) 700 Robbins Ave. Philadelphia,
PA 19111-5096 DISC intends to award a contract to a single
integrator for the logistics support of the two (2) MCLBs and
BIC unless a determination can be made that employing more
than one integrator can attain the overall purpose of this
Addendum to the BAA. Concepts that support all three sites
are preferred, however at a minimum, a concept must propose
support to both the Albany and Barstow MCLBs; a failure to
do so may preclude consideration for this initiative. Strategic
alliances and partnering arrangements among suppliers are encouraged.
The Government reserves the right to select for award all,
some or none of the responses received. Any award(s) made as
a result of responses received may be made to: (1) all three
customer sites combined, (2) Albany and Barstow only, or (3)
all three sites separately. V. EVALUATION PROCESS & EVALUATION
FACTORS Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to support
of the spare parts and industrial hardware requirements of
the MCLBs at Albany GA, Barstow CA, and the Blount Island Command,
FL relating to their respective maintenance, overhaul and repair
and logistics support missions. In addition to providing for
the furnishing of the required supplies, the COSCM Concept
must demonstrate and describe in detail the elements of inventory
control and supply maintenance, planning and forecasting, engineering
and technical services, as well as surge and sustainment. The
items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistic support mission of BIC. The COSCM
concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his of her mission. The Concept
should include innovation and efficiencies of supply chain
management currently being employed in the commercial market
place, and should reflect how those processes will be designed
to replace, or be adapted to, the current supply chain management
process in place at the MCLBs and BIC. A. Evaluation Process
Concept Papers will be evaluated solely against the criteria
set forth in this BAA. Therefore, Concept Papers will NOT be
evaluated against each other since they are not submitted with
a common work statement. Concept Papers submitted shall be
evaluated against the established criteria and if deemed to
have merit, the Government will ask offeror(s) to submit proposal(s)
for subsequent negotiations for possible contract award. The
format for Concept Papers appears in part VI of this document.
Concept Papers will be selected for further discussions based
upon technical merit, importance to agency programs, and funding
availability. When the Concept Paper evaluation is completed,
the submitter will be notified whether their submission warrants
further discussions with the intent of making a contract award.
All Concept Papers will be considered proprietary. All responsible
sources capable of satisfying the Government's needs may submit
a Concept Paper which shall be considered by DISC. Upon submission
of Concept Papers on 14 September 1998, only pricing methodology
should be submitted. Firm(s) who submit concept(s) that is/are
selected for full discussion, shall provide a complete pricing
proposal during negotiations. Those proposals committed to
cost control and cost management will be considered more favorably.
Customer affordability and cost/price realism are also important
factors. The final award decision will then reflect an integrated
analysis of expected outcomes and the price to achieve these
results. We are requesting a cost management plan showing the
methods and amounts of savings on an annual basis. Note: The
contractual vehicle in which DISC proposes to use for this
initiative is a firm fixed price or fixed price with economic
price adjustment Indefinite Quantity Contract (IQC) having
a base period of two (2) years and three (3) one-year options
to extend the contract term. B. Evaluation Factors Specific
Information - The offeror shall fully address in the Concept
Paper each of the following areas that will be examined as
part of the evaluation process. The factors are listed in descending
order of importance. 1. Customer Oriented Supply Chain Management
The Government will evaluate the concept for its ability to
provide supplies, efficient supply chain management, inventory
control, on-site stock
CITE: (W-216 SN232119)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!

CITE: (W-216 SN232120)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5096
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5096 8. 39 Truck Aircraft Baggage
Loading-Unloading!! 9. SPO560-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 215-697-2585 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested,
for a copy of the solicitation
CITE: (W-216 SN232121)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 10. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-216 SN232122)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED: March 18,
1998 OFFICE ADDRESS: Defense Industrial Supply Center, 700
Robbins Avenue, Philadelphia, PA 19111-5096 ZIP CODE: 19111-5096
SUBJECT: Quality Assurance Provision (QAP) #EQ002 NOTICE
TEXT: This notice applies to all DISC suppliers. DISC will
implement QAP-EQ002 effective March 20, 1998 This QAP supersedes
and replaces QAP-00450 with revisions and QAP-00452 with revisions.
Contracts currently containing QAP-00450 or QAP-00452 will
run to completion without modification. New contracts awarded
on or after March 20,1998 will cite QAP-EQ002, when applicable.
Copies of the subject QAP are available on the Product Services
Page of the DISC Web Page. To access the Home Page, use your
www browser and the following Unified Resource Locator (URL):
http://www.disc.dla.mil..:
CITE: (W-216 SN232209)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717!! 12.
SP0540-98-D-AP01!! 13. $24,155,931!! 14. N/A!! 15.
070898!! 16. Raytheon E-Systems Inc., 7700 Arlington Blvd.,
Falls church, VA 22046!! 17. N/A*****
CITE: (W-216 SN232210)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: George Mason University, Procurement Technical Assistance
Program, 4031 University Dr. Enterprise Center, Fairfax, VA
22030-4444
SUBJECT: SEMINAR: SMALL BUSINESS & THE GOVERNMENT CONTRACTING
PROCESS
DESC: Tuesday August 11, 1998 Procurement Technical Assistance
Program, Enterprise Center, 4031 University Dr., 2nd Floor-Training
Room, Fairfax, Virginia, Time: 6:30 pm-9:30 pm. This seminar
will address a complete overview of the procurement process.
It starts with an introduction to what government contracting
is, reasons for soliciting government contracts, commercial
versus non-commercial contracts, pros and cons of prime or
subcontract, and the procurement document. This seminar also
addresses main issues regarding government accounting, cost
proposals, negotiations and protests. The instructor is Johana
Reed of REED Consulting, Inc., a CPCM, NCMA fellow with over
ten years experience in Government Contracting. The cost for
this seminar is $25.00 if prepaid, or $30 at door. To register
please call the SBDC at (703) 277-7700 or Fax (703) 277-7722,
or send a e-mail to ptap@gmu.edu. On-line registration is also
available at http://www.gmu.edu/gmu/PTAP.
LINKURL: http://www.gmu.edu/gmu/PTAP
LINKDESC:
Program
EMAILADD: ptap@gmu.edu
EMAILDESC:
CITE: (W-216 SN232243)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: INDUSTRY CONFERENCE
DESC: In conjunction with its customers the Aviation and Missile
Command (AMCOM) Acquisition Center intends to develop and implement
an omnibus program to acquire advisory and assistance services
to support the AMCOM mission. It is expected that the program
will utilize multiple awards made in tkhe broad areas of programmatic,
technical and logistics support. The contracts should offer
flexible pricing arrangements and improved ordering procedures.
The program must support small and minority business goals.
The consolidation of requirements will result in maximizing
the use of dwindling resources and avoid duplication of efforts.
The program will provide program executive officers, program
managers and functional organizations with a broad range of
expertise with which to satisfy requirements. The program will
represent Team Redstone's best efforts to acquire responsive,
high quality, cost effective services in a timely and efficient
manner. An industry conference is scheduled for 1 Sep 98
at 0900 hours. The conference will be held in Building 5250,
Room A115. Each firm desiring to attend should preregister
attendees by sending a Visit Request to PEO Tactical Missiles
Security Office; ATTN: Bobby Brooks at facsimile (256) 876-0878.
The request is to provide the name, social security number
and clearance information for each attendee. The request should
also indicate the date and time of the conference. A copy of
the request should also be forwarded to one of the Acquisition
Center points of contact listed in the next paragraph. Although
the conference is UNCLASSIFIED, Building 5250 is a secure building
and requires that all visitors have a badge prior to entry.
Visitors without a SECRET clearance will be admitted to the
conference, but will require an escort by Government personnel.
Preregistered attendees should arrive early enough to pick
up badges upon arrival in the back lobby of Building 5250.
Prior to the conference the contracting community is urged
to submit specific questions which will be answered at the
conference. These may be provided by mail, facsimile or e-mail.
(You are cautioned that the information management support
services contractor is capable of accessing e-mail.) The Acquisition
Center's points of contact are Ms. Dana Holmes at (256) 842-7404;
e-mail at dholmes@redstone.army.mil; facsimile (256) 842-0741
or Ms. Elizabeth Moulder at (256) 842-0522; e-mail at moulder-eh@redstone.army.mil;
facsimile (256) 842-0523 or Ms. Judy Lundy at (256) 842-7378;
e-mail jlundy@redstone.army.mil; facsimile (256) 842-0741.
The mailing address is AMCOM, AMSAM-AC-SS-C, Redstone Arsenal,
AL 35898.
CITE: (W-216 SN232279)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--FEDERAL ACQUISITION JUMPSTATION A DOORWAY TO FEDERAL
PROCUREMENTS ON THE INTERNET
DESC: The Federal Acquisition Jumpstation, a site on the Internet
provides over 100 hotlinks to federal contracting activities
and other sources of federal procurement information throughout
the United States. In light of the numerous Internet sites
serving procurement data and the expected growth in the number
of participating agencies, NASA in cooperation with the Office
of Federal Procurement Policy and the Federal Aviation Administration,
established the Internet jumpstation as a doorway for the business
community to quickly locate all sources of federal procurement
information. New links routinely added as additional federal
procurement sites appear on the Internet. The jumpstation is
a World-Wide Website, which can be accessed using an Internet
browser. The Uniform Resource Locator (URL), or "Internet address"
is "http://nais.nasa.gov/fedproc/home.html" (do not include
the quotation marks). For more information contact Rick Glover
(256-544-0288, rick.glover@msfc.nasa.gov), Michael Lalla (505-524-5162,
mlalla@SMTP2.wstf.NASA.gov), or Jim Bradford (256-544-0306,
jim.bradford@msfc.nasa.gov), NASA/MSFC Procurement Office,
GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn2_080498
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232356)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: SP--SPECIAL NOTICE: NASA ACQUISITIONS AVAILABLE OVER
THE INTERNET
DESC: The NASA Acquisition Internet Service (NAIS) "pushes" business
opportunities out to industry. Vendors interested in getting
immediate notice of NASA business opportunities can now register
to receive procurement announcements by email. The announcements
include advance procurement notices, solicitation releases,
post-award notices, and other general procurement notices.
To take advantage of this free service go to http://procurement.nasa.gov/maillist.html
and complete the online form. Anytime after registering you
may unsubscribe or change the desired categories of announcements
at the same location. The NAIS provides a host of other services.
NASA posts all competitive acquisitions over $25,000 on the
Internet. Included are the advance and post-award procurement
announcements, plus the actual solicitation files, available
immediately upon release. An index of the acquisitions can
be sorted by date posted, NASA center, and product/service
classification code. A search capability enables prospective
offerors to quickly identify relevant acquisitions. The NAIS
also provides online access to acquisition forecasts, active
contract data, small business assistance, the NASA FAR Supplement,
and links to other federal procurement sites on the Internet.
Visit the NAIS Home Page at http://procurement.nasa.gov/ to
begin taking advantage of these services. For more information
contact Rick Glover (256-544-0288, rick.glover@msfc.nasa.gov),
or Jim Bradford (256-544-0306, jim.bradford@msfc.nasa.gov),
NASA/MSFC Procurement Office, GP10, Huntsville, AL 35812.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#sn1_080498
LINKDESC:
EMAILADD: Rick.Glover@msfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232357)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: ASCW-Office of Contracting, Bldg S-4, Sharpe Facility,
P.O. Box 960001, Stockton, CA 95296-0800
SUBJECT: FOURTEENTH ANNUAL PROCUREMENT EXPO AND DIVERSITY CONFERENCE
DESC: Fourteenth Annual Procurement Expo and Diversity Conference,
Sacramento, CA. The Minority Business Opportunity Commitee
of Sacramento will host its Fourteenth Annual Procurement Expo
and Diversity Conference on September 24, 1998 at the Sacramento
Convention Center in recognition of National Minority Enterprise
Development Week. Small businesses are invited to attend and
learn how to increase contracting opportunities with public
sector agencies and private sector corporations. Workshops
and training sessions by experts in the procurement process
will be provided throughout the event. Additionally, approximately
60 major government prime contractors, local, state, and federal
government agencies and other businesses from throughout Northern
California will have booths in the exhibit hall to discuss
how you can become involved in their purchasing programs. For
addional information on registering for the conference or becoming
an exhibitor or sponsor please call the conference planning
office at (916) 443-3855.
CITE: (W-216 SN232395)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. GOVERNMENT PRINTING OFFICE/CBD OVERHEAD ACCOUNT
SUBJECT: TEMPORARY SUSPENSION OF SERVICE DUE TO OVERDUE BILL
FOR THE CBD PRINTING FEE
DESC: Effective September 3, 1998 the following Contracting
Offices will not be allowed to publish notices in the Commerce
Business Daily (CBD) because they have not paid their overdue
bills for the month of May, 1998 for the CBD Printing Fee.

GPO341206 MEXICAN-AMERICAN COMMISSION FOR ERADICATION OF SCREWWORM,
KM.2 CARRETERAA LA ANGOSTURA, CHIAPA DE CORZO, CHIAPAS, MEXICO,
C.P. 26190
GPO341238 USDA, NATURAL RESOURCES CONSERVATION SVC., 5 GODFREY
DRIVE, ORONO, ME 04473
GPO361023 DEPARTMENT OF DEFENSE, TELEVISION-AUDIO SUPPORT ACTIVITY
(T- ASA), CONTRACTS DIVISION, 3116 PEACEKEEPER WAY, MCCLELLAN
AFB, CA 95652- 1068
GPO362005 DLA ADMINISTRATIVE SUPPORT CENTER (DASC), OFFICE
OF CONTRACTING (DASC-CP), 8725 JOHN J. KINGMAN RD., SUITE
0119, FT. BELVOIR, VA 22060-6220
GPO362046 UNIVERSITY OF FLORIDA SBDC, PROCUREMENT TECHNICAL
ASSISTANCE CENTER, 4202 E FOWLER AVE. BSN 3402, TAMPA, FLORIDA
33572
GPO371085 COMMANDER, ROCK ISLAND ARSENAL, ATTN: SIORI-BAA,
ROCK ISLAND, IL 61299-5000
GPO371145 US ARMY CORPS OF ENGINEERS, PORTLAND DISTRICT, PO
BOX 2946, PORTLAND OR 97208-2946
GPO371223 65TH US ARMY REGIONAL SUPPORT COMMAND, DOC CONTRACTING
CELL (787-277-2487), BLDG 1316 APT H, FORT BUCHANAN PR 00934-7000

GPO381045 EFA CHESAPEAKE, WASHINGTON NAVY YARD, BUILDING 212,
901 M STREET, S.E., WASHINGTON, DC 20374-5018
GPO381074 ASSISTANT COMMANDER FOR CONTRACTS, NAVAL AIR SYSTEMS
COMMAND, AIR 2.5.3 BLDG 441, UNIT 7, NAVAL AIR STATION, PATUXENT
RIVER, MD 20670-1127
GPO381082 OFFICE OF NAVAL RESEARCH, 800 NORTH QUINCY ST., ARLINGTON,
VA 22217-5660
GPO381237 FISC NORFOLK DETACHMENT PHILADELPHIA, 700 ROBBINS
AVE., BLDG. 2B, PHILADELPHIA, PA 19111-5084
GPO381298 CONTRACTING OFFICER, ROICC ANNAPOLIS, 181 WAINWRIGHT
ROAD, U.S. NAVAL ACADEMY, ANNAPOLIS, MD 21402-5013
GPO381335 NAVAL MEDICAL CENTER CODE BCA, MATERIAL MGMT DEPT
ACQUISITIONS DIV, SAN DIEGO, CA 92134-5000
GPO381435 DEPARTMENT OF THE NAVY, NAWCAD CONTRACTS COMPETENCY
DIVISION, VILLA ROAD, BLDG. 8110, ST. INIGOES, MARYLAND 20684-0010

GPO381445 CONTRACTING OFFICER, CODE 074, NAVAL HOSPITAL, BOONE
ROAD, BREMERTON, WA 98312-1898
GPO381490 COMMANDER NAVAL FORCES, MARIANAS, CONTRACTING OFFICER,
CODE N815, PSC 455, BOX 190, FPO AP 96540-1500
GPO391193 668 LS/PKS, 306 WAKKANI ST., SAN ANTONIO, TX 78243-7139

GPO391328 HQ 117ARW/LGC, 5401 EAST LAKE BOULEVARD, BIRMINGHAM
AL 35217
GPO391369 104TH FW/ CONTRACTING, 175 FALCON DRIVE, BARNES AIR
NATIONAL GUARD BASE, WESTFIELD, MA 01085-1482
GPO416814 NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES,
ACQUISITIONS MANAGEMENT BRANCH, 79 T.W. ALEXANDER DRIVE,
BUILDING 4401 RESEARCH COMMONS, P.O. BOX 12874, RESEARCH
TRIANGLE PARK, NC 27709
GPO416853 DHHS, PHS, IHS, NASHVILLE AREA OFFICE, 711 STEWARTS
FERRY PIKE, NASHVILLE, TENNESSEE 37214
GPO416856 NATIONAL INSTITUTES OF ENVIRONMENTAL HEALTH SCIENCES,
RESEARCH CONTRACTS BRANCH, DERT, P.O. BOX 12874, BUILDING
4401, RESEARCH COMMONS, 79 T.W. ALEXANDER DRIVE, RESEARCH
TRIANGLE PARK, NC 27709
GPO431057 USDI, NATIONAL PARK SERVICE, SOUTHWEST SUPPORT OFFICE,
P.O. BOX 728, SANTA FE, NEW MEXICO, 87504-0728
GPO431066 BUREAU OF RECLAMATION, ACQUISITION OPERATIONS GROUP,
CODE D- 7810, DENVER FEDERAL CENTER, PO BOX 25007, DENVER
CO 80225
GPO431133 BUREAU OF LAND MANAGEMENT, 222 N. 32ND STREET, P.O.
BOX 36800, BILLINGS, MT 59107-6800
GPO451001 U.S. DEPARTMENT OF LABOR, OFFICE OF WORKER'S COMPENSATION,
200 CONSTITUTION AVENUE, NW, ROOM S-3522, WASHINGTON, DC
20210
GPO451027 MANAGEMENT & TRAINING CORPORATION (MTC), 3173
KERRY ST., SAN BERNARDINO, CA 92407
GPO471010 FOREIGN SERVICE INSTITUTE, DEPARTMENT OF STATE, 4000
ARLINGTON BOULEVARD, ARLINGTON, VA 22204
GPO471020 REGIONAL PROCUREMENT SUPPORT OFFICE (RPSO), 4000
NORTH ANDREWS AVE, FORT LAUDERDALE, FL 33309
GPO481001 UNITED STATES MINT, OFFICE OF PROCUREMENT, 2ND FLOOR,
633 THIRD ST, NW, WASHINGTON, DC 20220
GPO491073 U.S. DEPARTMENT OF TRANSPORTATION (RSPA) OFFICE OF
CONTRACTS AND PROCUREMENT (DMA-30), 400 7TH STREET, ROOM
8321, S.W., WASHINGTON, D.C. 20590
GPO491128 TENNESSEE DOT, AERONAUTICS DIVISION, 424 KNAPP BLVD.,
BLDG. 4219, NASHVILLE, TENNESSEE 37217
GPO643010 DISTRICT OF COLUMBIA GOVERNMENT, OFFICE OF CONTRACTING
AND PROCUREMENT, ONE JUDICIARY SQUARE, 441 4TH STREET, NW,
SUITE 800 SOUTH, WASHINGTON, DC 20001
GPO645096 NATIONAL PROTOTYPE CENTER, PO BOX 2009, 1 BEAR CREEK
ROAD, OAK RIDGE, TN 37831-8091
GPO671401 FEDERAL DEPOSIT INSURANCE CORPORATION, DIVISION OF
ADMINISTRATION-ACQUISITION SERVICES BRANCH, 550 17TH STREET,
N.W., ROOM 1700PA-4139, WASHINGTON, DC 20429
GPO671801 FEDERAL EMERGENCY MANAGEMENT AGCY, NATIONAL EMERGENCY
TRAINING CENTER, PROCUREMENT BRANCH, 16825 SOUTH SETON AVENUE,
EMMITSBURG, MD 21727
GPO682064 GENERAL SERVICES ADMINISTRATION REAL ESTATE BRANCH
(PXE), 888 SOUTH FIGUEROA STREET, SUITE 1100, LOS ANGELES,
CALIFORNIA 90017
GPO682094 GSA, PBS, PROPERTY DEVELOPMENT (4PCC), SUITE 2500,
401 WEST PEACHTREE ST., NW, ATLANTA, GA 30365-2550
GPO682193 GENERAL SERVICES ADMINISTRATION, FTS DIVISION (5T),
230 S. DEARBORN STREET, ROOM 3380, DPN 33-1, CHICAGO, ILLINOIS
60604-1601
GPO682245 GENERAL SERVICES ADMINISTRATION, 222 WEST 7TH AVENUE,
BOX 5, ANCHORAGE, AK 99513
GPO682247 GENERAL SERVICE ADMINISTRATION, RICHMOND FIELD OFFICE,
1100 E. MAIN ST., ROOM 101, RICHMOND, VA 23219
GPO753301 NATIONAL TRANSPORTATION SAFETY BOARD, OFFICE OF CONTRACTS
& PROCUREMENT, 490 L'ENFANT PLAZA EAST, SW., WASHINGTON,
DC 20594
GPOLAB010 ALLIANT TECHSYSTEMS INCORPORATED, ALLEGANY BALLISTICS
LABORATORY, P.O. BOX 210, STATE ROUTE 956, ROCKET CENTER,
WV 26726
GPOLAB020 LOS ALAMOS NATIONAL LABORATORY, PO BOX 1663, MAIL
STOP: D442, LOS ALAMOS, NM 87545
GPOMSC088 CONCURRENT TECHNOLOGIES CORPORATION, 1450 SCALP AVE.,
JOHNSTOWN, PA 15904
GPOMSC133 KENTUCKY PROCUREMENT ASSISTANCE PROGRAM (KPAP), CABINET
FOR ECONOMIC DEVELOPMENT, DEPT FOR COMMUNITY DEVELOPMENT,
2200 CAPITAL PLAZA TOWER, 500 MERO ST, FRANKFORT, KY 40601

GPOMSC141 ALLIEDSIGNAL INC., ATTN: DUANE UNDERWOOD, SE5 XK47,
FEDERAL MANUFACTURING & TECHNOLOGIES, 2000 E. 95TH STREET,
P.O. BOX 419159, KANSAS CITY, MO 64141-6159
GPOMSC183 OHIO DEPARTMENT OF HUMAN SERVICES, BUREAU OF WELFARE
REFORM, 30 EAST BROAD STREET, 31ST FLOOR, COLUMBUS, OH 43266-0423

GPOMSC211 YAKAMA INDIAN NATION, ECONOMIC DEVELOPMENT, 401 FORT
ROAD, P.O. BOX 151, TOPPENISH, WA 98948
GPOMSC296 NATIONAL ENDOWMENT FOR THE HUMANITIES, ADMINISTRATIVE
SERVICES OFFICE, ROOM 202, 1100 PENNSYLVANIA AVENUE, NW.,
WASHINGTON, DC 20506
GPOMSC360 MEDICARE PAYMENT ADVISORY COMMISSION, 1730 K STREET,
N.W., SUITE 800, WASHINGTON, D.C. 20006-3868
GPOMSC367 COLORADO DEPARTMENT OF HUMAN SERVICES, DIVISION OF
CHILD SUPPORT ENFORCEMENT, 1575 SHERMAN STREET, 2ND FLOOR,
DENVER, CO 80203-1714
GPOPFO008 USPFO FOR RHODE ISLAND, ATTN: RIPFO-PC, 330 CAMP
STREET, PROVIDENCE, RI 02906-1954
Background: For approximately 45 years the Commerce Business
Daily (CBD) provided free printing services to agencies.
During this period, printing expenses were paid with appropriated
funds. Beginning October 1, 1995 the CBD no longer received
appropriated funds. Agencies are now charged a fee for
printing services. The cost is $5 per each notice submitted
electronically and $18 per each notice submitted in manuscript
form. The U.S. Printing Office has reported that the Contracting
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bills for the CBD Printing Fee. We understand that the
bills are overdue by at least 60 days. Recently, these
offices were notified by phone and fax of their overdue
bills. The CBD staff understands that the temporary suspension
of service may interrupt the schedule for a contract action.
However, the CBD program is funded through the Printing
Fee, and all organizations must pay their bills accordingly.
The billings and payments for the Printing Fee are managed
by the U.S. Government Printing Office. Their phone numbers
are (800) 567-8476 or (202) 512-2083.
CITE: (M-216 SN232411)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SPECIAL NOTICES
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: R - PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
DESC: SUBJECT: 14 AF Industry Day. General Perryman is pleased
to announce the commencement of the 1998 Vandenberg AFB Industry
Day. He cordially invites you, or your representatives, to
attend the 27 August 1998 Industry Day at Vandenberg AFB regarding
the emerging AFSPACE Space Operations Center (SOC). This event,
which the Armed Forces Communications Electronics Association
(AFCEA) is co-hosting, introduces industry to the Air Force's
views on command and control of its space operations in hopes
solutions to our needs may be found. Within the past year,
General Howell Estes, USCINCSPACE, has directed his Army, Navy,
and Air Force component commanders have the ability to plan
and execute their forces within their assigned missions (adhering
to the principle of centralized control by USCINCSPACE and
decentralized execution by components). As you may be aware,
Air Force Mission Directive 5 designates the commander of Fourteenth
Air Force as the component commander for Air Force Space Operations
to USCINCSPACE. In that capacity, the Fourteenth Air Force
commander is called "COMAFSPACE." To give COMAFSPACE the means
of operational command and control, Air Force Space Command
(AFSPC) has created the AFSPACE SOC at Vandenberg. The AFSPACE
SOC is an important element of our United States Air Force's
effort to create an aerospace force of the future. The SOC
will enable us to integrate the efforts of Air Force space
forces under COMAFSPACE and serve to help connect space support
to warfighters and theaters around the world. During Industry
Day General Perryman will give his views on how command and
control of AFSPACE forces should occur. The ASC2A will be on
hand to provide their concept of the relationship between worldwide
air operations centers and the Space Operation Center at Vandenberg.
The AFSPC Director of Requirements will present the status
of the Command's efforts to attain full AFSPACE SOC operational
capability. We will also have the Space Warfare Center provide
its views on the AFSPACE Space Tasking Order, which is analogous
to the Air Tasking Order of a theater air component commander.
The afternoon will end with a brief tour of the AFSPACE SOC
at 4:30. Detailed information of the Industry Days agenda is
listed below. Creating the most effective means of planning
and executing AFSPACE forces requires full participation, understanding,
and support of industry. Therefore, General Perryman is pleased
to offer this Industry Day to help make the right people aware
of the 14th Air Force efforts. Location The Pacific Coast
Club Ballroom, Vandenberg AFB. RSVP is required. Please RSVP
by 14 Aug by providing names, company, and titles of attendees
to Capt Rhonda Kaufman or SMSgt Robert Robson at (805) 734-8232,
ext 6-5404 and 6-4439, respectively. Fax ext. 5-6222. DSN:
275-6222 Travel Arrangements and Local Transportation Commercial
airlines are available into Santa Maria and Santa Barbara,
which are 15 miles and 60 miles from Vandenberg AFB, respectively.
Lodging/Meals Government attendees may contact Vandenberg
AFB Lodging for billeting at DSN 276-1844/5539, FAX: 276-0720.
When on-base billeting is not available, Vandenberg Lodging
will arrange for contract quarters near the base. For participants
from industry there are hotels in Lompoc and Santa Maria, CA.
No meals are planned, however, Vandenberg's new Pacific Coast
Club is available for lunch and dinner. Agenda BRIEFER TIME
Intro/Welcome 14 AF Commander 1300 AFSPACE Command and Control
14 AF Commander 1305 Operational Command and Control ASC2A
1400 Break 1445 AFSPACE SOC Operational Capability HQ AFSPC
Director 1500 Of Requirements Space Planning and Tasking
Space Warfare Center 1530 Closing Remarks 14 AF Commander
1600 SOC Tour 614 SOPS Commander 1605 Associated Events
A Space Launch Complex Tour is scheduled August 27th, at 0900,
departing from the Club. Contact Capt Melissa Johnson at (805-734-8232,
ext. 5-1389) for reservations. Golf. A block of tee times
has been reserved for conference attendees on August 26th,
from 1300 to 1400. Contact Doug Holker, AFCEA, for details
(310-336-2232).
EMAILADD: kaufmanr@14af.vafb.af.mil
EMAILDESC:
CITE: (W-216 SN232434)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 6, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: INDUSTRIAL & COMMERCIAL PUBLIC SURPLUS AUCTION FOR NASA
POC Bentley's of Alabama - Johnny Shockley, Chuck Clarke (256)
859-9031
DESC: Bentley's & Associates, L.L.C. announces the upcoming public
surplus auction on Saturday, August 22, 1998 @ 9:00 a.m. The
sale will be held at Bentley's location @ 1025 Jordan Rd in
Huntsville, Alabama. A brief listing of the merchandise up
for auction is: Computers, Printers, Monitors, Test Equipment,
Office Equipment, Mainframes, Forklifts, and Office Furniture.
The merchandise is located at the auction site. The auction
may be viewed and inspected on Thursday, 8-20-98, 12pm - 5pm,
Friday, 8-21-98, 8am - 5pm, and Saturday, 8-22-98, 7:30am -
9:00am when the sale begins. Terms for the auction will follow
the Standard Form 114C. The auction catalog will be availabe
as soon as possible and it may be downloaded from our website.
For more information concerning the auction, contact Bentley's
in Alabama and ask for the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-216 SN232480)