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 October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S.Army Space and Missile Defense Command, ATTN: SMDC-CM-CN,
PO Box 1500, Huntsville, AL 35807-3801/106 Wynn Drive, Huntsville,
AL 35805-1990
SUBJECT: A--HIGH ENERGY LASER SYSTEM TEST FACILITY (HELSTF) SUPPORT
SOL DASG60-98-R-0048
DUE 101698
POC Allan Longhi, Contract Specialist, SMDC-CM-CN, (256)955-5901,
E-MAIL longhia@smdc.army.mil
DESC: Potential bidders are asked to review the HELSTF Webpage
and library files to collect all information on this procurement.
Access to some files are password protected and access information
may be obtained by contacting Allan Longhi at (256)955-5901,
E-Mail: longhia@smdc.army.mil or David Clawson at (505)679-5190,
E-Mail: dclawson@wsmr.army.mil.
CITE: (I-275 SN257946)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Lawrence Livermore National Laboratory, 7000 East Avenue,
Livermore, CA 94550
SUBJECT: A--LAWRENCE LIVERMORE NATIONAL LABORATORY IS SEEKING
ONE OR MORE INDUSTRIAL PARTNERS TO COMMERCIALIZE A NEW HAND-HELD
DENTAL IMAGING DEVICE
SOL CBD98-007
POC Not applicable
DESC: Lawrence Livermore National Laboratory (LLNL), operated
by the University of California under contract with the U.S.
Department of Energy (DOE), is seeking one or more industrial
partners to commercialize a new hand-held dental imaging device.This
new optical technology will allow dentists to non-invasively
image the internal structure of soft and hard dental tissue.
The technology uses Optical Coherence Tomography to generate
high-resolution (<20 micron) cross-sectional images of tissue,
without the need for tissue biopsy. This optical technology
has several important advantages over conventional x-ray imaging:
1) a factor of ten higher spatial resolution; 2) the ability
to image soft (gums) and hard (enamel and dentin) tissue; 3)
safe optical imaging, no ionizing radiation is used; and 4)
immediate digital image, no need for film and chemicals. LLNL's
existing systems can penetrate an image up to 3 mm (0.12")
into dental tissue with spatial resolutions of 12 m (0.0005").
In collaboration with LLNL, dentists at research laboratories
are currently evaluating these systems. Initial trials have
identified several potential applications for this technology
which include: 1) early detection of caries; 2) diagnosis of
periodontal disease; and 3) evaluation of dental restorations.
Note: This is not procurement. Companies interested in
commercializing LLNL's hand-held dental imaging device should
provide a written statement of interest that includes a description
of corporate capability and experience relevant to medical
device commercialization and any relevant company information.Statements
of interest should be sent to: Lawrence Livermore National
Laboratory, Industrial Partnerships and Commercialization Office,
P.O. Box 808, L-795, Livermore, CA 94550, Attention: CBD98-007.
Please provide your written statement within sixty (60) days
from the date this announcement is printed to ensure consideration
of your interest in the technology.
CITE: (W-275 SN258005)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Marine Corps System Command, Code CTQ, 2033
Barnett Avenue, Ste 315, Quantico, VA 22134-5010
SUBJECT: A--WARGAMING, CONCEPT DEVELOPMENT, AND SIMULATION ENHANCEMENT
SOL M67854-99-R-2021
DUE 101998
POC Mr. Jeff Campbell (703) 784-5822 ext.234 of FAX (703) 784-5826
DESC: The Marine Corps Systems Command intends to negotiate a
sole source contract with GAMA Corporation, of Falls Church
VA, to further extend the development of the Combat Decision
Range (CDR) Dynamic Decision-Making Simulation beyond the initial
level of development and prototyping under the current contract,
to expose the Fleet Marine Force to the capabilities and diverse
applications of the CDR, and to conduct selected experimental
training as appropriate. In addition, the contract will require
the contractor to conduct a series of diverse and multifaceted
war games examining unique decision-making issues, assessing
selected issues of critical policy and operational concern
to the Marine Corps Warfighting Laboratory (MCWL) and Marine
Corps. The contract will also require the vendor to develop
and assess advanced concepts related to the Marine Corps "After
Next" initiative of the MCWL. These events will include the
participation of both military and nonmilitary organizational
representatives. The contract will additionally require the
contractor to continue wargaming and other MCWL support utilizing
the Tactical Training Tool (TTT), and indirect fires and decision-making
model developed by GAMA Corporation over the past three years.
This model has been integral to a critical three-year project
examining rapid decision-making and pattern recognition on
the 21st Century battlefield and the associated training integral
to effective force development. This effort is projected to
occur in fiscal years 1999 and 2000. No RFP is available for
competitive bidding; however, interested parties are encouraged
to submit a statement of capability for satisfying this requirement
by no later than 19 OCT 98 to the Contact Person listed above.
See Numbered Notes 22 and 26.
EMAILADD: campbellj@quantico.usmc.mil
EMAILDESC:
CITE: (W-275 SN258038)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: A--AMENDING PRIOR SYNPOSIS FOR - INTEGRATION OF TACTICAL
OPERATIONS CENTERS FOR FIRST DIGITIZED DIVISIONS
SOL DAAH01-98-R-0424
DUE 110498
POC POC U.S. Army Aviation and Missile Command, Acquisition Center,
Attn:AMSAM-AC-SM-C, Bldg 4488, Rm B-262, Barbara A. Roberts,
256/842-7693 or David Ludwig, 256/842-6000 and Fax No. 256/842-7684.
DESC: 1. Purpose: To issue Amendment 0002 to Solicitation DAAH01-98-R-0424,
subject as above. Amendment 0002 has been mailed to all offerors.
All Army publicly accessible websites have been temporarily
disconnected. When the websites are reconnected the address
to obtain the Solicitation/Amendment will be website: https://wwwproc.redstone.army.mil/acquisition/.
This Amendment extends the hour and date of submission of
the proposal, to 2:30 (hour) local time, 04 November 98 from
20 October 98.
CITE: (W-275 SN258072)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--RESEARCH AND DEVELOPMENT
SOL N66001-99-X-6900
POC Contracting Officer, Mr. Jon Wester, Code D211, (619) 553-4493.
DESC: BROAD AGENCY ANNOUNCEMENT MARINE CORPS COMMAND, CONTROL
AND COMMUNICATIONS BAA No. N66001-99-X-6900. Space and Naval
Warfare Systems Center San Diego The Space and Naval Warfare
Systems Center, San Diego (SSC-SD) issues this Broad Agency
Announcement (BAA) under the provisions of the Federal Acquisition
Regulation (FAR 6.102(d)(2)). SSC-SD is interested in receiving
applied research and development proposals related to the development
of Low Probability of Intercept/Detection (LPI/D) Tactical
Electronic Devices (TED) with unique performance and waveform.
This program aims to perform technical demonstrations and to
assess the feasibility of advanced concepts, techniques, and
technology which can provide an increase to the overall warfighting
capabilities of the U.S. Marine Corps at the below-Company
tactical level. The basic characteristic of the TED is that
it is inherently a squad radio used for internal communications
below Company level. The larger concept, and the venue that
leads to the TED label, is that the device is modular in design
and may perform functions in addition to that of a two-way
radio. In its baseline role the TED will provide (1) increased
LPI/D from interceptors in the local vicinity, (2) minimal
or no supporting infrastructure, (3) configuration and ease-of-use
consistent with highly mobile squad level operations and (4)
operations that are not compromised if a unit is lost. Three
copies of all proposals must be received by SSC-SD Bid Office,
Code D21B, 535770 Silvergate Avenue, Bldg A33, Room 0061, San
Diego, CA 92152-5112 no later than 3:00 PM PST 04 NOV 98. The
cover letter for each submission must include: company name
and address, at least one technical and one contractual point
of contact with voice and fax phone numbers, and a title of
the submission. Award decisions will be based on an evaluation
using the following criteria in descending order of importance:
(1) Overall technical/scientific merits of the proposed development
in response to the baseline roles of the TED indicated above,
including evidence that the TED can be completed as stand-alone
device or have its functions transition to other DoD radio
programs such as JTRS; (2) Technical/developmental risk - including
evidence that the objectives are achievable and the Government's
ability to leverage other developmental efforts; (3) Corporate
risk - including capabilities, related experience, past performance,
facilities, techniques, or unique combinations of these, which
are integral factors to achieving the proposed objectives.
(4) Realism of the proposed cost and availability of funds.
Proposals shall be submitted in the following format: 8.5 x
11 inches, single or double spaced, in at least ten point type,
margins not less than one inch, one-sided printing and pages
numbered. Proposals shall be formatted in two volumes, a technical
(Volume One) and cost (Volume Two). The Government recommends
that Volume One be on the order of 25 pages including graphs
and figures, and include a one-page summary of any proprietary
claims to results, prototypes or systems supporting and/or
necessary for the use of research, results and/or prototype.
If there are no proprietary claims, this section shall consist
of a statement to that effect. Resumes are not counted towards
the 25 page recommendation. Offerors must state in their proposal
(preferably on the cover page) that it is submitted in response
to this BAA. Cost proposals should provide a yearly break out
of costs by labor (per labor category/employee), indirect costs,
materials, supplies, travel, equipment, other direct costs
and fee if applicable. This procurement is unrestricted as
to entity size and type. Small/Small Disadvantaged Businesses,
Historically Black Colleges and Minority Institutions are encouraged
to submit proposals. The standard industrial classification
code is 8731 with the small business size standard of 500 employees.
In addition, contract proposals that exceed $500,000 submitted
by all but small business, must be accompanied by a Small,
Small Disadvantaged and Women-Owned Small Business Subcontracting
Plan in accordance with FAR 52.219-9. Proposals should be formatted
(technically and for costs) to allow for a base contract year
plus two (2) one-year option period. The Government anticipates
funding of approximately $1,000,000 for each year. Multiple
awards may be made as a result of the BAA. Exercise of options
will be dependent upon technical progress and a series of review
points and decision points occurring during the base contract
period. The review points will not be limited to, but will
include: (a) progress toward maintaining minimal size, weight,
and power consumption; (b) progress in maintaining covertness
and range performance guidelines; (c) progress in electromagnetic
compatibility (EMC) with other fielded electronics; and (d)
progress in maintaining cost and schedule estimates. The Government
assumes that the selected contractor(s) will have future commercialization
opportunities for systems developed under this program. For
that reason, the selected contractor(s) should share in funding
the project. Thus, cost sharing type agreements are envisioned
as a result of this BAA. These types of agreements could include
cost-sharing, cost reimbursement contracts; or grants, cooperative
agreements, or other transactions. Proposals submitted in response
to this BAA should address the type of vehicle recommended
by the contractor and provide a rationale for that selected
type of vehicle. There will be no formal request for proposal
(RFP) or other solicitation with regard to this BAA nor does
the issuance of this BAA obligate the Government to fund any
subsequently invited proposals nor to pay any proposal preparation
costs. The Government reserves the right to accept a submitted
proposal and negotiate for contract award up to 24 months from
the date the proposal is due. For technical questions, potential
respondents are encouraged to contact Mr. Gerald Clapp on (619)
553-1165 or Mr. Chuck Mirabile on (619) 553-4161. The contractual
POC for this BAA is Mr. Jon Wester on (619) 553-4493.
CITE: (W-275 SN258037)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--SYNTHESIS OF MODIFIED PNA OLIGOMERS
SOL DLQ80192
DUE 101298
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to University
of Alabama, pursuant to 41 U.S.C.253(c)(1)--Only one responsible
source and no other supplies or services will satisfy agency
requirements. This procurement is a collaborative research
project with the University of Alabamy for Hybridization Specificity
of PNAs Containing Novel Residues. All responsible sources
may respond by submitting a written narrative statement of
capability within 5 days of this notice to Dee Lunney at the
above address for consideration by the agency. Response must
include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with University
of Alabama. The SIC Code/Size is 8999/$5.0M. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1.*****
CITE: (W-274 SN257738)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: B--MEDICAL GENETICS RESEARCH
SOL DLQ80184
DUE 101298
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Jackson Labs,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is a collaborative research project with the
Center for Human Genetics to produce a database containing
information relative to Skeletal abnormalities. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Dee Lunney at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Jackson Labs.
The SIC Code/Size is 8999/$5.0M. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-274 SN257740)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Dept. Of HUD, Ofc. of Procurement & Contracts, Admin.
Support Div. (ARCA), 451 7th St., Sw, Rm. 5266, Washington,
DC 20410-3000
SUBJECT: B--RESEARCH ON LEGAL ISSUES RELATED TO POSSIBLE VIOLATIONS
OF FEDERAL INTERSTATE LAND SLAES POLICIES AND LAWS
SOL USQ98-038
DUE 081298
POC Catherine Pinkney, Purchasing Agent (202) 708-1772
DESC: The above referenced Solicitation has been cancelled in
its entirety.
CITE: (W-275 SN258026)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 395 Oyster
Point Blvd., South San Francisco, CA 94099-0300
SUBJECT: C--CONSTRUCTION MANAGEMENT SUPPORT SERVICES CONTRACTS
TO SUPPORT THE PACIFIC FACILITIES SERVICE OFFICE FOR PROJECTS
IN CALIFORNIA AND HAWAII
SOL 052571-99-A-0001
DUE 111298
POC Contact Paul Kelly at (650)615-7220 or John Fraher at (650)615-7214.
DESC: The U.S. Postal Service desires to contract for two Construction
Management Support Services Contracts (CMSSC) to provide professional
services for multiple design and construction projects within
a specified geographical area. The CMSSCs will be indefinite-quantity
contracts whereby services are requested by individual work
orders to perform support functions for design and construction
of Postal Service owned and leased facilities under work groups
defined as follows: Work Group I - CMSSC Home Office Support
to provide all services necessary to perform total management
services including, but not necessarily limited to, technical
design reviews, construction advertising and award, claims
consultation, cost estimating, geotechnical studies, and environmental
studies and reports such as investigations of property for
potential site acquisition and asbestos surveys and monitoring
or underground storage tank surveys and monitoring. Work Group
II - USPS office in-house support. Work Group III - CMSSC on-site
construction management support. The contracts will be in effect
for a period of two years and may be extended by the Postal
Service for three one-year renewal periods. The total maximum
period to be covered, including the three option renewal periods,
will not exceed five years. The total maximum contract value
shall not exceed $9,500,000.00. The location of the facilities
can be anywhere within the jurisdiction of the USPS Pacific
Area which includes the States of California and Hawaii and
the U. S. Trust Territories. Responses are desired from prime
construction management firms or from construction management
firms joint venturing with other firms able to provide experienced
and qualified personnel and the services required. Conflict
of interest: The successful contractor for this procurement
shall not offer, accept an offer for or provide, either directly
or through a subsidiary or parent company, any other labor,
materials or services, except as provided by work orders. Merger
or affiliation to any degree by the Construction Management
Support Services Contractor with firms under contract for construction
work on a facility identified in a work order issued under
this agreement may be grounds for immediate annulment of the
contract. Firms desiring to perform the services described
are invited to submit their technical proposals to the office
shown above by 3:00 p.m., November 12, 1998. Requests should
reference RFP 052571-99-A-0001 . RFP packages may be picked
up after October 9, 1998 at the office listed above which is
located at 395 Oyster Point Blvd., Suite 225, South San Francisco,
CA 94099-0300. Mail requests should also be sent to that address.
A preproposal conference for all interested parties will be
held on Friday, October 30, 1998 at 10:00 p.m. at 395 Oyster
Point Blvd., Suite 225, South San Francisco, CA. Evaluation
and selection will be a two step process based on technical
factors and price. Based upon the technical proposals submitted
in response to the solicitation, the evaluation committee will
determine the most highly qualified firms . Only the most highly
qualified firms will be given further consideration. Sealed
price proposals, in the form of a multiplier(s), will be requested
from the these firms. The evaluation committee will interview
the most highly qualified firms based on the screening criteria
as described in the solicitation and will rank the firms to
determine the most highly qualified firm. Upon completion of
this phase the evaluation committee will then open the sealed
price proposals and select the two firms considered to be the
best value based on the technical factors and price. Award
may be made to firms who do not have the low multiplier. A
maximum of one contract will be awarded to each of two firms.
Firms responding to this advertisement in accordance with the
foregoing instructions will be given consideration only if
they have an office within a 50 mile radius of the two large
metroplitain cities in the Pacific Area; Los Angeles and San
Francisco. No other general notification will be made.
CITE: (W-274 SN257756)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO UPGRADE GROUND FAULT PROTECTION
SOL 534-10-99
DUE 110698
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide A/E Design Services to include evaluation of existing
ground fault protection system, determination of NFPA requirements,
development of alternative systems for providing this protection,
feasibility study & recommendations for locating this equipment,
construction phasing recommendations, planning, consultation
and visits, design work, preparation of contract drawings and
specifications, preparation of cost estimates and construction
period services as necessary for demolition, construction,
inspection, testing and certification of all work for Project
534-99-101, Upgrade Ground Fault Protection at the Ralph H.
Johnson Dept. of Veterans Affairs Medical Center, 109 Bee Street,
Charleston, SC, 29401-5799. Project is intended to bring the
power distribution system into NFPA compliance for ground fault
protection and to correct the current problem of utility outages
to normal power affecting an entire wing of the Medical Center
as a result of ground faults. Discipline involved is primarily
electrical, but may include mechanical, structural and architectural
disciplines. All professional services shall be a part of the
design team announced in the SF 254s and 255s. SIC: 8712. Estimated
construction cost: $499,384. Specific evaluation factors, not
in priority order shall be: 1) Team proposed for this project:
Professional qualifications of the entire team in the area
of Electrical Distribution Systems and Ground Fault Protection
are necessary for the satisfactory performance of the required
services. The team will be given particular attention for its
overall coordination; previous experience in working together
as a team; and estimating capabilities. Individual members
of the team will be considered for their professional qualifications
and experience relevant to the project. 2) Previous experience
of the proposed team: Prior experience by all members of the
team in the design of alterations, maintenance, and repair
projects, development of conceptual designs, and preparation
of construction documents including estimates and specifications.
Specialized experience and technical competence by all members
of the team in health care facilities, government agencies,
and the Department of Veterans Affairs facilities. 3) Proposed
design approach for this project: Proposed design philosophy,
anticipated problems and potential solutions. 4) Proposed management
plan: Team organization for conceptual, design, and construction
phase. Ability to meet project specific design deadlines. 5)
Location and facilities of working offices within a 150-mile
radius of Charleston, SC, including the prime firm and consultants.
6) Other: Techniques planned to control the schedule and costs,
personnel responsible for schedule and cost control, estimating
effectiveness of the 10 most recently bid projects, AutoCAD
Release 13 capabilities, Internet accessibility, past litigation
involvement, etc. A/E firms are required to respond in writing
if interested and shall submit a completed SF 254 and 255.
SF 254's are NOT kept on file at this VAMC. Firms responding
to this announcement by close of business, (4:30 pm, Charleston,
SC, time) Nov. 6, 1998, will be considered. Firms selected
for interview will be requested to present their approach for
this project & demonstrate their experience. This is not a
request for proposal. Contract award is subject to the availability
of funds.
CITE: (W-275 SN258089)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO REPLACE FIRE ALARM SYSTEM
SOL 534-11-99
DUE 110998
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: Provide A/E Design Services to include evaluation of existing
fire alarm system, determination of NFPA requirements, feasibility
study & recommendations for providing this protection through
expansion of the new addressable fire alarm system currently
installed in some locations throughout the Medical Center,
construction phasing recommendations, planning, consultation
and visits, design work, preparation of contract drawings and
specifications, preparation of cost estimates and construction
period services as necessary for demolition, construction,
inspection, testing and certification of all work for Project
534-99-102, Replace Fire Alarm System, at the Ralph H. Johnson
Dept. of Veterans Affairs Medical Center, 109 Bee Street, Charleston,
SC, 29401-5799. Project is intended to complete the replacement
of the old zone system by expanding the addressable fire alarm
system currently in place at some locations in the Medical
Center, eliminating the dual systems we now have in operation.
Discipline involved is primarily fire protection, but may include
electrical, mechanical, and structural disciplines. All professional
services shall be a part of the design team announced in the
SF 254s and 255s. SIC: 8712. Estimated construction cost: $257,656.
Specific evaluation factors, not in priority order shall be:
1) Team proposed for this project: Professional qualifications
of the entire team in the area of Fire Protection/Fire Alarm
Systems are necessary for the satisfactory performance of the
required services. The team will be given particular attention
for its overall coordination; previous experience in working
together as a team; and estimating capabilities. Individual
members of the team will be considered for their professional
qualifications and experience relevant to the project. 2) Previous
experience of the proposed team: Prior experience by all members
of the team in the design of alterations, maintenance, and
repair projects, development of conceptual designs, and preparation
of construction documents including estimates and specifications.
Specialized experience and technical competence by all members
of the team in health care facilities, government agencies,
and the Department of Veterans Affairs facilities. 3) Proposed
design approach for this project: Proposed design philosophy,
anticipated problems and potential solutions. 4) Proposed management
plan: Team organization for conceptual, design, and construction
phase. Ability to meet project specific design deadlines. 5)
Location and facilities of working offices within a 150-mile
radius of Charleston, SC, including the prime firm and consultants.
6) Other: Techniques planned to control the schedule and costs,
personnel responsible for schedule and cost control, estimating
effectiveness of the 10 most recently bid projects, AutoCAD
Release 13 capabilities, Internet accessibility, past litigation
involvement, etc. A/E firms are required to respond in writing
if interested and shall submit a completed SF 254 and 255.
SF 254's are NOT kept on file at this VAMC. Firms responding
to this announcement by close of business, (4:30 pm, Charleston,
SC, time) Nov. 9, 1998, will be considered. Firms selected
for interview will be requested to present their approach for
this project & demonstrate their experience. This is not a
request for proposal. Contract award is subject to the availability
of funds.
CITE: (W-275 SN258093)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: D--ADP SERVICES - LICENSES FOR HAYSTACK (20 EACH)
SOL F41650-98-T3291
DUE 102198
POC The Point of Contact is Steven E. Honeck, PKOS, Phone: (210)925-5820,
FAX: (210)925-8990
DESC: This synopsis serves as notice of intent to issue a purchase
order under the Simplified Acquisition Procedures to Information
Handling Services on a SOLE SOURCE basis for the renewal of
20 each user license for Haystack 1 Plus Database Access. This
requirement is determined to be available from only one source
because of the unique features and the proprietary nature of
the software. The period of performance will be from date of
award through 30 Sep 99. No formal request for quotation will
be issued for this procurement. 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: shoneck@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-274 SN257698)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Department of Justice, Federal Bureau of Investigation,
J. Edgar Hoover Building, Rm 6875, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: D--INFORMATION TECHNOLOGY SUPPORT PROCUREMENT (ITSP)
SOL RFP-7223
DUE 110298
POC Kenton D. Jenkins (202)324-5725
DESC: The FBI has a requirement for information technology support
services to include personnel and facilities to design, develop,
maintain and enhance automated systems resident on mainframes,
minicomputers, servers, and microcomputers. This acquisition
will be entitled: Information Technology Support Procurement
(ITSP). ITSP will provide the full range of operational information
technology support services. The ITSP will be conducted as
a total small business set-aside as a multiple award solicitation.
It is anticipated that the FBI will make up to ten (10) contract
awards from this single solicitation document. The contracts
awarded will be Indefinite Delivery-Indefinite Quantity contracts
with provisions for fixed price task orders utilizing firm-fixed
hourly labor rates. Contractors awarded contracts will compete
for future task orders issued by the FBI. Contracts awarded
will be for the base year, four (4) option years, and a final
option period not to exceed a total of 60 months. The guaranteed
minimum for each contract awarded shall total $50,000, as met
through the issuance of one or more task orders within two
years of contract award. The maximum dollar amount that may
be awarded to all contractors during the 60 month contract
period of the ITSP program is $123 million. The solicitation
is available through the Department of Justice's (DOJ's) Web
Page at the web address WWW.USDOJ.GOV. The solicitation is
only available through the web site and no hard copies of the
solicitation will be issued. The closing date for the receipt
of proposals is specified in the RFP document. A copy of the
source list is available for downloading from the web site.

CITE: (W-274 SN257734)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: D--CHANGE / REPLACEMENT OF DRMS AUTOMATED INFORMATION
SOL SP4400-99-R-2000
POC POC: Mr. Bernie Solovey, Contracting Officer, DRMS-TPO, Tele:
(616)961-4246, Fax: (616)961-4474
DESC: By the use of this Broad Agency Announcement, SP4410-99-R-2000,
the Defense Reutilization and Marketing Service (DRMS) is seeking
to develop a "Business Partnership" with a contractor to replace
the existing Defense Reutilization and Marketing Service Automated
Information System (DAISY) with a new system called the Virtual
Recycling Control Point System (VRCP) which will lower the
current estimated cost of the ongoing DAISY Modernization effort
utilizing governmental resources. The objective of this BAA
is to have a contractor to change/replace DAISY by using Commercial
Off-The-Shelf (COTS) and/or Government Off-The-Shelf (GOTS)
as a major portion of the new VRCP thus reducing costs. Due
to the lack of capital funding, DRMS cannot provide "up front"
payment for developing VRCP, however a "Share-in-savings" payment
strategy will be used to finance the project. Payment will
be made only upon realization of cost savings after the project
has been implemented. The maximum period of performance of
any contract awarded from this BAA will be five years. DRMS
is a primary source of information for all Department of Defense
(DoD) assets that are excess to current requirements. Property
is first screened for reuse within the DoD, transferred to
other federal agencies, or donated to state and local governments
and other qualified organizations. Property not matched in
the screening process is sold to the public as surplus.
DAISY is used to track excess property turned-in by the military
services, from receipt to distribution. Currently, the DAISY
system consists of 12,599 programs with 3,167,325 lines of
code. It runs on IBM mainframes, HP Unix mid tiers and personal
computers. DAISY uses Oracle, Unify, Paradox and file-pro database
systems and it is programmed in ALC, C, and OSVS COBOL (74).
There are between 500-600 real-time (concurrent) users of the
DAISY worldwide with 2,500 to 3,000 total users. In FY 1997,
DAISY processed approximately 5.5 million usable property receipt
transactions. This acquisition is being conducted as a BAA.
We intend that this Commerce Business Daily announcement will
be the only announcement for this action. As part of the first
step, Potential Offerors are required to submit their qualifications
as detailed below. All potential offerors responding to this
initial step will be evaluated in accordance with the criteria
as identified. All potential offerors responding at this time
will be notified of the Government's determination of their
ability to perform this contract. However, this will not disqualify
them from submitting concept papers in the second step. The
following information is required to be submitted in the first
step: a. Potential Offerors shall submit information on
their organization such as the range of services provided and
the yearly sales revenue and years in business. The Potential
Offeror shall provide past performance information demonstrating
successful experience in: (i) Designing, developing, and
implementing large logistics management systems. ("Large" refers
to systems typically having over one hundred programs exclusive
of utility programs, and over two million data base records
accessible to users through over five hundred terminals at
multiple dispersed CONUS/OCOUNS operating sites); (ii) Designing/developing/implementing
in a Data Base Management System (DBMS) environment; (iii)
Performing governmental contract work similar in size and scope
to the VRCP system Project; (iv) Conformance to applicable
goals in the Defense Information Infrastructure/common Operating
Environment (DII/COE); (v) Integrating existing systems using
Commercial-Off-The-Shelf and/or Government-Off-The Shelf software;
b. The Potential Offeror shall provide evidence of their
qualifications to include evidence of participation in the
Software Process Improvement (SPI) program, documentation of
attainment of a minimum of Capability Maturity Model (CMM)
level 3 and of successful completion of at least five large
contracts, two of which are similar in size and scope of this
undertaking. An abstract of each of the engagements on this
list must be used to document this requirement. The first five
references listed will be used for the evaluation. The Potential
Offeror must specify with each engagement how the work performed
was similar to the products and services required in this solicitation
The following information shall be provided on these projects:
i) the scope of the work performed; ii) the number of hours
expended; iii) the extent of the technical assistance provided
to the client; iv) the dollar value of the contract; v)
number and percentage of programs written; vi) outcome of
the services provided; vii) whether the project was completed
on time and within budget, and if not, what circumstances prevented
timely completion and/or caused budget overrun; viii) the
extent of the client's responsibilities in the contract, i.e.
Project Management, System Design, etc.; ix) the extent of
training provided to the client; x) an abstract of each of
the contracts; xi) how the work performed was similar to
the products and services required in this solicitation;
xii) name and telephone number of a contact person within the
client organization. c. To evaluate the financial resources
of the Prospective Offeror, the following items shall be submitted
with the response: i) Audited Financial Statement or 10K
Report for each of the most recent three (3) years; ii) Statement
of income and retained earnings; iii) Statement of changes
in financial position; iv) Balance sheet; v) Opinions concerning
financial statement from a CPA; vi) Primary banking source
letter of reference and vii) Letter of Bondability in the
amount of $9,000,000 (The Letter of Bondability is required
to establish the potential Offeror's financial stability. ).
The organization information will be evaluated to determine
if the offeror has the ability to offer a full range of services
in DBMS design, DBMS application development, programming,
accounting, management and information systems consulting and
can provide the necessary skilled resources to accomplish the
reengineering, updating or modifying of DAISY in a timely manner.
Past performance will be evaluated to determine if the contractor
has demonstrated success in areas including design, development
and implementation of large logistics systems in a Data Base
Management Systems (DBMS) environment. The financial information
will be evaluated to determine if the offeror has the financial
resources to finance the upfront development and installation
costs for the system. The second step will be issuance of
a request for concept papers only to those offerors who have
participated in the first step of this acquisition. The concept
papers will be evaluated to determine which offerors provide
feasible solutions. Only offerors with feasible solutions will
be requested to submit further information to clarify offeror's
concept papers if necessary. To receive the most favorable
evaluation, the offeror's solution in the concept proposals
should be able to meet all of the minimum needs as described
in the Proposed Information Package (PIP). A pre-concept proposal
conference may be held with potential offerors who show interest
in the first step. In addition, potential offerors will be
allowed to make a site visit to gather information they may
need to provide a concept proposal. After initial review
and clarification of offeror's concept proposals, DRMS will
notify offerors whether their concept is viable or not. If
the offeror's concept is not viable, they will be so notified
and the reasons why. The third step will be a request for
complete proposals including, technical, price, past performance
and Small, Small Disadvantaged, Women-owned Small Business
Subcontracting Plans. At this step, potential offerors will
also be provided information required for them to estimate
the cost savings their proposal would provide to DRMS. DRMS
intends to hire a third party to develop the estimated cost
to DRMS for using the current and modernized DAISY. Offerors
will be provided information developed by the third party.
This announcement is an expression of interest only and
does not commit the Government to make any award or to pay
for proposal preparation costs. The entire BAA and PIP will
be available on the DRMS web site at http://www.drms.dla.mil
under Procurement in approximately four days after publication
of this BAA in the Commerce Business Daily. Submit two (2)
copies of your response. Potential offerors are required to
submit the required information no later than 4:30 p.m. Eastern
Time, 20 days after publication of this notice in the Commerce
Business Daily (CBD). If 20 days after publication falls on
a Saturday, Sunday, or Federal Holiday, then the information
is due by 4:30 p.m. Eastern Time on the next available business
day. The contractor's information shall be mailed to Federal
Center, Attn: Mr. Bernie Solovey DRMS-UPO, 74 N. Washington
Ave, Battle Creek MI 49017-3092. Direct questions regarding
this BAA to Bernie Solovey, Contracting Officer, DRMS-UPO,
at fax (616) 961-4474, or e-mail bsolovey@drms.dla.mil. Telephone
inquiries will not be accepted. The Government reserves
the right to select for award one, more than one or all responses
received.
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-275 SN257995)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: D--DIGITAL POINT OF PURCHASE SIGNAGE, INSTALLATION,
OPERATION, MAINTENANCE, MESSAGING, AND MANAGEMENT.
SOL 102590-98-A-0149
DUE 100798
POC Richard Batts, rbatts@email.usps.gov (preferred); alternatively
202 268-3935
DESC: As stamps, stamp products and many other services offered
by the Postal Service have grown, the Postal Service has acquired
from advertising and marketing agencies a wide variety of advertising
media products. Many of these media products are in digital
format or can be easily converted into digital format in a
fashion that can be displayed in Post Offices. In an attempt
to address the problems and opportunities of Postal Service
customers waiting in line, and the availability of digital
media and media products, Digital Signage equipment (DSE) has
been identified as a potential asset. Obtaining and installing
effective and efficient DSE has been contemplated in three
preliminary stages. Phase I, resulted in the installation,
and the evaluation of DSE installed in three locations, two
in Austin, Texas. The 1'x2' Kiosk is installed in the two Austin
Postal Stores. Phase II, this requirement, encompasses expanding
DS to as many as fifty sites across a range of some thirty-five
metropolitan areas to both traditional Post Offices, and renovated
Postal Stores. This phase will end with an evaluation of the
results, the efficiency/effectiveness of the DS at accomplishing
specified Postal Service objectives. Phase III is expected
to encompass a much larger area, and as many as 100 sites,
and may take place in FY-99. If such phase is successfully
implemented, then additional phases are contemplated for 1,000
sites, 2, 000 sites. Then, at some point, nationwide implementation,
which may involve 8,000 sites, or more. The U.S. Postal Service
believes it has identified and solicited all the potential
sources capable of delivering the requirement, and is in the
advanced stage of evaluation offers received in response to
the solicitation for: 1) Development and delivery of messaging
for display on digital signage equipment (DSE), 20 each five-six
minute loops, with option for another 20 five-six minute loops,
and 3 options for 56-84 5-6 minute loops; 2) Delivery and installation
of 70 units of a combination of the following operating digital
signage equipment, a) >50" Kiosks, b) Digital Menuboards, c)
Clarity Singles, d) Gas Plasma, all offered with out right
purchase price, six month lease price, lease with option to
purchase price ( and option purchase price), and lease to ownership
price, all with options for 120 units of combination, and for
1800 to 12,000 units; 3) Operation and Maintenance of DSE and
messaging for fifty locations, 12 months, with four 12 month
options for from 150 to 1200 locations; 4) Supervision and
Management Performance of the total requirement, initially
for 12 months and 50 locations with four 12 month options including
from 50 to 1200 locations; 5) Evaluation and Analysis for an
initial period of ten months with three 12 month options. The
base contract period will include 70 DSE units, 50 locations,
in about 35 major metropolitan location across the United States.
While a single supplier providing the total requirement , with
the exception of Evaluation and Analysis, is preferred, multiple
awards will be considered. Though the later stages of evaluation
are underway, the Postal Service will consider discussing the
requirement with potential offerors who believe they have the
resources, experience, and capability to deliver the described
requirement at best value. To be eligible to discuss this requirement,
potential offerors must do the following: 1) use Internet address-
rbatts@email.usps.gov (or the e-mail link); 2) make the following
or similar representation "I certify that the company for which
I am requesting discussions regarding solicitation 102590-98-A-0149
is a potential offeror that is likely to provide best value
to the Postal Service." ; 3) provide a contact name, company
name and address with Zip code+4, and telephone number ; and
4) make the request by 2:00 p.m. EST, October 7, 1998. Please,
all communication via Internet address.
EMAILADD: rbatts@email.usps.gov
EMAILDESC:
CITE: (W-275 SN257996)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: D--MAINTENANCE AND UPDATING OF INTEACTIVE MONITORS
SOL RFI-17-98-003
POC Contact Darlene Williams, Purchasing Agent (202) 874-2663
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
establishing multiple Blanket Purchase Agreements (BPA) in
order to fill anticipated repetitive needs by establishing
"Charge Accounts" with qualified sources of services. BPA's
will be established with more than one supplier, if possible,
for services of the same type to provide maximum practicable
competition. Once BPA's are established the BEP will compete
each order. The BEP will consider suppliers whose past performance
has shown them to be dependable, who offer quality services
at consistently lower prices, and who have provided numerous
purchases at or below the single acquisition threshold. Sources
are being sought for the following service for Fiscal Year
1999 (Oct. 1, 1998 Sept. 30, 1999) requirements: Maintenance
and updating of four interactive monitors located at the BEP
visitor's center. The interactive monitors are for visitors
to use and watch videos about the Bureau of Engraving and Printing.
These BPA's will be set-aside for small businesses. Interested
vendors shall provide past performance references, to include
a point of contact with phone numbers for each, capabilities
statements, published price lists providing hourly labor rates
and Government discount offered. See note 1!!
EMAILADD: darlene.williams@bep.treas.gov
EMAILDESC:
CITE: (W-275 SN257907)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING PROSPECTUS ON SPOTTED BEAR, HUNGRY
HORSE, AND GLACIER VIEW RD'S ON THE FLATHEAD NF
SOL IFB R1-10-99-4
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest has issued a Prospectus for
approximately 1625 acres (6 to 8 bid items) of Hand Tree Thinning
on the Spotted Bear, Hungry Horse, and Glacier View RD's, Flathead
County, Montana. Prebid Tour will be held at 8:00 a.m., October
15, 1998, for those sites on the Glacier View RD, and at 8:00
a.m., October 16, 1998, for those sites on Spotted Bear and
Hungry Horse RD's. Solicitation issue date approximately March
15, 1999. Contract time, completion dates for individual items
will either be October 21, 1999, or August 31, 2000. Notice
to Proceed estimated to be issued June 1, 1999. See Numbered
Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-274 SN257742)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING PROSPECTUS ON GLACIER VIEW RD
ON THE FLATHEAD NF
SOL RFQ R1-10-99-5
POC Nola Rice/Barb Venturini, (406)758-5310/(406)758-5318
DESC: The Flathead National Forest has issued a Prospectus for
approximately 220 acres (two bid items) of Hand Tree Thinning
and Slashing on Glacier View RD, Flathead County, Montana.
Prebid Tour is scheduled to leave the Hungry Horse Ranger Station
in Hungry Horse, Montana at 8:00 a.m., October 15, 1998. Solicitation
issue date approximately March 1, 1999. Contract time, completion
date of October 21, 1999. Notice to Proceed estimated to be
issued May 15, 1999. See Numbered Note 1.
EMAILADD: nrice/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-274 SN257747)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDI, Bureau of Land Management, Oregon State Office
(952), P. O. Box 2965, Portland, Oregon 97208-2965
SUBJECT: F--AERIAL FERTILIZATION
SOL HA-B99-1001
DUE 111998
POC Tom Fulton, 503-952-6218
DESC: MODIFICATION: This action was publicized in the CBD dated
October 5, 1998. Add See Numbered Note(s): 1. All other information
publicized in the original synopsis is correct.
EMAILADD: or952mb@or.blm.gov
EMAILDESC:
CITE: (W-274 SN257751)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--SANDY HAND THINNING AND PILING
SOL RFQ-06-99-02
DUE 103098
POC Contact the Acquistions Section, 530/257-2151, Ext. 6621
or 6622.
DESC: This project consists of hand thinning and piling of trees
and brush on approximately 208 acres on the Eagle Lake Ranger
District, Lassen National Forest. The project is located at
T.33N., R.10E., Sections 23, 24, and 25. The estimated start
work date is on or about November 9, 1998. The Standard Industrial
Classification code is 0851.
CITE: (W-274 SN257775)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Lassen National Forest, 55 South Sacramento St., Susanville,
CA 96130
SUBJECT: F--GROWING AND SUPPLYING CONTAINERIZED SEEDLINGS
SOL RFQ-06-98-01
DUE 102898
POC Contact the Acquisitions Section, 530/257-2151, Ext. 6621
or 6622.
DESC: This project is to stratify seed and grow seedlings in
containers for the Lassen National Forest. Work shall commence
in December 1998.
CITE: (W-274 SN257779)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Flathead National Forest, Attn: Contracting, 1935 Third
Avenue, East Kalispell, MT 59901
SUBJECT: F--HAND TREE THINNING PROSPECTUS ON THE FLATHEAD NF
SOL IFB R1-10-99-1
POC Barbara Venturini (406) 758-5318/Nola Rice (406) 758-5310
DESC: The Flathead National Forest will be advertising an Invitation
for Bids consisting of approximately eight bid items totaling
approximately 2,500 acres of hand tree thinning on the Tally
Lake Ranger District, Flathead County, Montana. This is not
notice of the availability of a solicitation but rather a notification
to visit the project areas prior to the winter season since
these areas will be inaccessible during the advertising period.
No formal site tour is planned. Preliminary maps with general
locations of the project areas are available from the Flathead
NF.
EMAILADD: bventuri/r1_flathead@fs.fed.us
EMAILDESC:
Third Avenue East, Kalispell, MT 59901
CITE: (W-275 SN257961)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SOCIAL SERVICES
SOL RFQ 200-039-9-SC
DUE 101698
POC Katharina Washington, Contract Specialist
DESC: This CBD originally posted in CBDNet on 9/25/98 is modified
to add the following: Two offerors will be selected for award.

CITE: (W-275 SN257938)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DOT - Maritime Administration, 201 Mission Street, Room
2200, San Francisco, CA 94105
SUBJECT: J--REPLACE MARINE SANITATION DEVICE VENT FOR T/S GOLDEN
BEAR
SOL DTMA94-99-Q-00001
DUE 110698
POC CONTACT POINT, PAT RUSSO, (415) 744-2593. To expedite requests
use fax number, (415) 744-2576
DESC: Provide all labor, material and equipment necessary to
modify the vessel's Marine Sanitation Device vent piping from
4-inch steel to 8-inch steel and PVC piping in accordance
with this specification. All installations to meet present
USCG and ABS requirements and to be to the satisfaction of
COTR and vessel's representative. Work location will be aboard
the vessel at its mooring at the California Maritime Academy,
Vallejo, CA. Any interested firm may request a copy of the
solicitation for work on this vessel and all responsible bidders
may submit bids which shall be considered by the agency. Please
request a copy of the solicitation by letter or facsimile
to (415) 744-2576. NOTE: 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 disadvantaged
business enterprises to acquire short-term working capital
assistance for transportation-related contracts. 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. For further information
and applicable forms concerning the STLP, please call the
OSDBU at (800) 532- 1169.*****
CITE: (W-274 SN257736)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: J--ROOF REPAIR AND REPLACEMENT FOR THE NAVY PUBLIC WORKS
CENTER, NORFOLK VIRGINIA AT VARIOUS LOCATIONS (MULTIPLE AWARD
CONTRACT)
SOL N00187-98-B-6897
DUE 030199
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 all labor, supervision,
tools, materials, equipment, transportation, safety and management
necessary to provide roofing repairs or replacement to existing
and new buildings by means of an Indefinite Delivery Type Contracts.
All responsible sources may submit an offer which will be considered.
This is a multiple site, multiple award solicitation, with
locations at five PWC Sites, and their satellite locations.
Five contracts will be awarded from this solicitation. Contractors
may bid on all sites, one site, or any combination of sites
they choose. 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 36 months. Plans and specifications
will be made available on or about 01 February 1999. Standard
Industrial Classification Code (SIC) is 1761. This procurement
is unrestricted and not set aside for small business firms.
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@pwceast.pwc.com*****
EMAILADD: mcomarp@pwceast.pwc.com
EMAILDESC:
CITE: (D-275 SN257829)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: J--MAINTENANCE OF NOMOS RADIOSURGERY SYSTEM PEACOCK
SOL 673-37-99
DUE 102298
POC Sam Wimbish, Contracting Officer 813-972-7502, Judith McDowell
813-972-7590
DESC: Announcement dated on or about September 28, 1998 is hereby
amended to change the Due Date for this commercial item procurement
to read October 22, 1998.
CITE: (W-275 SN257953)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: J--OK-520/SQQ COMMON WINCH
SOL N00024-99-G-6308
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-6308 with Crane Defense Systems,
Route 20, Box 1126, Conroe, TX 77301. Orders will be issued
over a three year period commencing 30 November 1998 for engineering
change kits, refurbishments, Installation and Checkout (INCO)
Materials, maintenance support materials, repair parts, engineering
services and support for the OK-520/SQQ Common Winch. Crane
Defense Systems is the current producer and the Navy's repair
and overhaul depot for the OK-520/SQQ Common Winch. It is the
only known company which possesses the in-depth technical knowledge
of the equipment required to satisfactorily perform the work
under the orders contemplated herein. No other source has the
technical qualifications and the necessary resources to perform
the work described herein, nor will any other supplies or services
satisfy the Navy's requirements. Companies interested in subcontracting
opportunities should contact Crane Defense Systems directly.
See Numbered Note(s): 22
CITE: (W-275 SN257987)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--MAINTENANCE OF SYSTEMS/MODULAR/FREESTANDING FURNITURE
SOL F33601-98-R9037
DUE 113098
POC Robin Fulmer (937)257-5198 ext 4323, fax (937)257-3926
DESC: 17. The Civil Engineering Group at Wright-Patterson AFB
OH anticipates the acquisition of a Systems/Modular/Freestanding
Furniture Maintenance contract. The contractor shall provide
all personnel, equipment, tools, materials, supervision, transportation,
inventory, reconfiguration, removal and design services, and
other items and services necessary to perform the maintenance
of systems/modular/freestanding furniture at various locations
on Wright-Patterson AFB. The anticipated period of performance
is contract award date' to 30 Sep 99. Four one-year options
are contemplated. The Standard Industrial Classification Code
for this acquisition is 8744; size standard is $20M. Paper
copies of the solicitation will not be provided. The solicitation
and Performance Work Statement (PWS) will be available on the
World Wide Web (issued electronically) approximately 30 October
98 to 13 Nov 98. It will be posted on the Air Force's Preaward
Information Exchange System (PIXS) at web site address: http://www.pixs.wpafb.af.mil/pixslibr/98R9037/98R9037.asp
'. You may download and print the file from the WWW. There
is no fee for this solicitation. A registration page will be
attached to the WEB site. You are not required to register,
however when you register, you will receive notice of any amendments
and/or addendum that may be issued to the solicitation. If
you do not register, it is your responsibility to review the
WEB site for any changes to the solicitation. Contractors that
are debarred, suspended or proposed for debarment are excluded
form receiving contracts. Bids prepared by debarred, suspended
or otherwise ineligible contractors are at the risk and expense
of the contractor. See Note 26. Contractor must be registered
in CCR prior to award for solicitations issued after 31 May
1998. Tel: 1-888-CCR-2423 Fax: 1-703-696-0213 Every
solicitation issued after 31 May 1998 must include the clause
at DFARS 252.204-7004 "Required Central Contractor Registration".
Duns/CCR Website: http://ccr.edi.disa.mil/ccr/cgi-bin/query.pl
"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 [Robin Fulmer (937)257-5198 ext 4323]. 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,
extension 232."
EMAILADD: fulmerr@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-275 SN258027)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: J--PM & REPAIR OF CANTEEN, CAFETERIA, DIETETIC AND KITCHEN
EQUIPMENT
SOL 69D-133-99
DUE 102398
POC Thomas Lundgren 4149025422
DESC: Contractor shall provide labor, supervision and travel
necessary to perform PM (6 times a year) and repairs on the
Canteen, Dietetic, Kitchen and Cafeteria equipment located
at the Chicago Health Care System VA Medical Centers, Lakeside
and Westside, Chicago, IL. for the period November 1, 1998
through September 30, 1999 with four (4) one-year options.
This is a 100% Small Business Set Aside. Electronic Solicitation
may be obtained at no cost from the following: http://www.va.gov/oa&mm/busopp/sols.htm.
Requests for a hard copy solicitation must be in writing and
accompanied by a check for $5.00 made payable to the Department
of Veterans Affairs. No telephone requests will be accepted.
CITE: (W-275 SN258035)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: J--MAINTENANCE OF GOVERNMENT-OWNED ANACOMP EQUIPMENT
SOL N68836-99-Q-0008
POC Point of Contact - Sheila Pearson, Contracting Officer, Code
2000.29, (904) 542-1140 or Facsimile (904) 542-1094
DESC: The Government intends to negotiate on a sole source basis
with Anacomp, Inc. a maintenance contract for Government-owned
Anacomp systems 2475 and 2495. The system is located at the
Defense Automated Printing Service, Robins Air Force Base,
Georgia. The period of performance is 01 November 1998 to 31
October 1999. The SIC code and size standard for this procurement
is 7378, $18.0M. All responsible sources may submit an offer.
No telephone requests for the solicitation package will be
accepted. All requests for copies of this solicitation must
be in writing. Request for Quotation shall be issued on or
about October 21, 19998. Numbered Note 22 applies. (AC1001001-10)
CITE: (I-275 SN258073)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
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: J--HVAC OPERATION AND MAINTENANCE
SOL GS05P99GAC0005
DUE 111398
POC Debbie Ethell, Contract Specialist, 217-492-4573
DESC: Work includes but is not limited to, furnishing labor,
materials, supplies and supervision to perform HVAC Operation
and Maintenance at the Federal Building/U.S. Courthouse, 600
E. Monroe, Springfield, Illinois. Performance period is a base
of three(3) years with two(2) one year options. Estimated start
date is December 1, 1998. The procurement is unrestricted.
The Standard Industrial Code(SIC) is 7349. Specifications will
be available on or about October 19,1998. Solicitation closing
will be November 13, 1998 at 2:00p.m.(central time). All proposals
are to be mailed to General Services Administration, Property
Management Contracts Branch, Attn: Debbie Ethell, 509 W. Capitol
- Suite 206, Springfield, Illinois 62704. Copies of solicitation
GS05P99GAC0005 may be obtained by calling Debbie Ethell at
217-492-4573 or faxing to 217-492-5046.
CITE: (W-275 SN258081)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF SERVICE PANEL
SOL F41608-98-R-54555
DUE 112598
POC Ida M. Ramirez, SA-ALC/LAK, Phone: 210-925-5434, FAX: 210-925-8812
DESC: The Government proposes a three (3) year Requirements Contingency
Contract for the essential repair, calibration and functional
test as necessary o restore the following item to a serviceable
condition: Service Panel, NSN: 1680-01-101-1772, P/N: 7720301-106,
T.O.: 13F9-2-3, Acq Cost: $20,690.98, Est Hrs for each Repair:
127.32, BEQ: 4 ea per year. Predominant Material of Manufacture:
Aluminum/Aluminum Alloy, Size/Dimensions: 8" X 11" X 13", Form/Fit/Function:
Used to control and monitor the servicing the Liquid Nitrogen
of an airplane fire suppression system from a group servicing
unit.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-275 SN257979)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Fleet and Industrial Supply Center, Contracting Dept.,
110 Yorktown Ave., Box 97, Naval Air Station, Jacksonville,
FL 32212-0097
SUBJECT: M--ADMINISTRATION, COORDINATION AND MANAGEMENT OF FULL
SERVICE MORALE WELFARE AND RECREATION (MWR) PROGRAM
SOL N/A
POC Point of Contact - Tim Graebner, code ACL.TG, (904) 542-1284,
fax (904) 542-1098
DESC: The Fleet and Industrial Supply Center, Jacksonville, Florida,
is analyzing the management and operation of the current Government-operated
Morale Welfare and Recreation (MWR) program at the Navy Supply
Corps School, Athens, Georgia. Business sources are being sought
to provide their analysis of operations based on a performance
work statement. The Government s requirements include the overall
management of all physical fitness, athletic, sports and recreational
programs, the information and ticket program, facilities maintenance
and administrative and accounting support. The facilities include
a gymnasium, picnic pavilions and grounds, athletic fields
and pool. Requests for the full performance work statement
or responses to this notice may be made by facsimile at (904)
542-1098, or mailed to: Contracting Officer Code 210.86, Fleet
and Industrial Supply Center, 110 Yorktown Avenue, Box 97,
Jacksonville, FL, 32212-0097. The closing date for responses
to this notice is 15 Oct 98. This synopsis is for information
and planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government
to issue a solicitation. A determination by the Government
not to contract out this requirement, based on responses to
this notice is solely within the discretion of the Government.
The Government will not pay for any effort expended in responding
to this notice. (AC1001001-09)
CITE: (I-274 SN257776)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration (WPMFW), 17th Street
& Pennsylvania Avenue, NW, Room 48, Washington, DC 20502
SUBJECT: N--REPLACEMENT OF A/C EQUIPMENT
SOL GS-11P-98-ZTC-0075
DUE 101398
POC Shauna R. Malone (202) 395-3675
DESC: The notice is modified to correct the previous response
date for this notice to 10/13/98, 12 noon. Contractor shall
provide all supervision, labor, material and equipment to replace
the existing package a/c unit in a computer area located at
the Old Executive Office Building, Washington, DC.
EMAILADD: Shauna R. Malone
EMAILDESC:
CITE: (W-275 SN257851)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Fort
Worth, TX, 76102
SUBJECT: N--INSTALLATION OF CONVEYOR/METERING SYSTEM
SOL 7FXI-W7-98-SO64-N
DUE 111598
POC Joe Dunne, Contracting Officer, Phone (817)978-2690, Fax
(817)978-4366, Email joe.dunne@gsa.gov - Joe Dunne, Contracting
Officer, Phone (817)978-2690, Fax (817)978-4366, Email joe.dunne@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with FAR 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. This is a request
for proposals under solicitation number 7FXI-W7-98-SO64-N.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-02.
This solicitation is not set aside for small business. The
list of contract items is as follows: CLIN 001: Parcel Manifest
and Conveyor System at the SWDC in Ft. Worth, Texas. GSA is
seeking proposals to provide equipment, install, test and commission
an automated conveyor system and 4 Parcel Metering Systems
which will support multi-carrier processing for small parcel
shipments. The metering systems should be able to support at
least six conveyor sort spurs (i.e., support diversion of packages
to the proper sort spur after metering). The vendor provided
Host Metering System(s) will link between the parcel metering
systems and the GSA computer system via LAN connection for
information transfers. GSA plans to purchase the conveyor system
and lease the metering equipment for 48 months with full service
contract. GSA reserves the right to turn-in postage tape machines
with a 120 day advanced notice. GSA will provide the work desks,
phone lines, and cabling from host computer to work stations
in the warehouse. Metering System Hardware Requirements: 1.
Pentium 200 MHz CPUs with >2GB hard disk drive (sufficient
speed to process >10 packages per minute). One for each metering
station. 2. 17"Color Monitors. One for each metering station
and one for the host. 3. 0 to 200 pound Ball-top scales. One
for each metering station. 4. Hand Held Bar-code Scanners.
One for each metering station. 5. Report Printers. One for
each metering station. 6. Keyboards. One for each metering
station and one for the host. 7. Postage Tape Machines. One
for each metering station. 8. High Speed Label Printers (4
x 6 minimum size). One for each metering station. 9. One spare
Keyboard, Label Printer and Hand Held Scanner will be needed
on site (either provided as part of a lease or purchased with
equipment). 10. One Host Server/Processor, with an explanation
of factors affecting how the host is/can be connected to the
four stations (i.e., via existing LAN, are there any distance
limits) Metering System Software Requirements: 1. The system
must offer multi-carrier capability with standard rates and
services for at least UPS, RPS, FEDEX, U.S. Post Office and
some LTL carriers. Propose how the system can handle any new
"non-standard" carriers. 2. EDI compliant for RPS and UPS.
3. The system must be certified to produce the needed bar coding
and EDI file transfers required by all small package carriers
used by GSA. 4. USPS mail manifesting if needed or Postage
Tape. GSA will have the choice. 5. Must be able to handle special
government discount rate for all carriers. 6. Drop shipping
(i.e. zone skipping) of parcels at another SPC Hub. 7. Weight
verification of orders against preexisting data to identify
parcels that exceed defined expected criteria. 8. Real Time
Import and Export. 9. RPS and UPS Carrier bundling for the
Hundredweight Program. 10. Must be able to produce all needed
shipping documents especially shipping labels and all necessary
bar coding. 11. Default method of shipment, Inquiry/Void Transaction.
Metering System Operational Requirements: 1. Must describe
how information is transferred from the Host system to each
parcel metering system. 2. Provide in full detail how a parcel
is processed without operator intervention (any operator key
stroke requirements) if all information is bar-coded. 3. Provide
in full detail from beginning to end what the operator will
do to process a shipment. What they will see on the screen
while they are doing each step if information is not bar-coded.
4. Describe how carrier rates are changed and the software
updates are processed? 5. Describe your process to handle service
related or operational related issues and whether there is
a charge for operational issues. 6. Describe what training
will be provided, length of training and whether it is included
in the price. 7. Installation of system must be completed within
60 days after agreement on notice to proceed with agreed design.
Conveyor System Requirements: 1. Multiple (at least 6) sortation
lanes. At least one lane must have the ability to telescope
into a truck. 2. A system capable of manifesting Small Package
Carriers on two of four metering stations with limited or no
operator intervention. 3. Overhead trash removal conveyor belt
(or equivalent) over repack stations. 4. The ability to handle
5,000 to 6,000 packages per 8 hour shift. Package weight range
is 8 ounces to 150 lbs.. Package cube range is .03 to 5.4.
5. Accumulation conveyor areas for two tape machines and two
or three banding machines. 6. Designed to maximize the efficiencies
of vertical (small item) storage and retrieval systems. 7.
Designed to efficiently operate within 20,000 square feet of
warehouse space (i.e. approximately half of the 40,000 square
feet within warehouse 9 section F). 8. An overpack/repack area
for preparing shipping cartons that contain less than bulk
pack issue. 9. Packing line access simultaneously for multiple
personnel. 10. Entry point to conveyor for sealed parcels requiring
no additional packing. 11. GSA will have final design approval.
12. Warranty of equipment for one year after installation for
replacement of defective parts and for 90 days for labor costs
associated with parts replacement. 13. All components shall
be standard "off-the-shelf" design and manufacture and shall
be readily available. 14. Contractor is responsible for determining
electrical requirements to operate the system in a safe and
efficient manner as specified by all applicable codes. The
contractor is responsible for, all material and manpower to
accomplish this work. This includes any upgrades to electrical
power and all connections to make the conveyor operational.
15. Spool or line shaft conveyor is unacceptable. 16. Startup
assistance from the contractor. 17. Shop and layout drawings
for in-house maintenance on the conveyor system. 18. Maintenance
manuals. 19. Installation of system must be completed within
60 days after agreement on notice to proceed with agreed design.
There will be a mandatory on-site visit conducted on October
15, 1998 at 9:00 AM at the Greater Southwest Distribution Center
in FOrt Worth, TX. Failure of offeror to attend will result
in non-evaluation of proposal. POC for on-site visit is Edwin
McGillick, (817) 334-5503. The following clauses are applicable
to this solicitation: 52.215-1 Instructions to offerors - Commercial
Items, 52.212-2, Evaluation-Commercial Items, specific evaluation
criteria included are technical capability, price, and past
performance in order of relative importance, Clause 52.212-3
Offeror Representations and Certifications-Commercial Items,
52.212-4, Contract Terms and Conditions - Commericial Items,
52.212-5 Contract terms and Conditions Required to Implement
Statutes or Executive Orders-Commercial Items. The following
clauses cited in 52.212-5, are applicable to this solicitation,
52.203-6, Restrictions on Subcontractor Sales to the Government,
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activities. The Contractor agrees to comply with the FAR clauses
applicable to commercial services which the COntracting Officer
has incorporated by reference to implement the provisions of
law or executive order applicable to the acquisition of commercial
items or components: Clause 52.222-41, Service Contract Act
of 1965, as amended. Offers are due at the address shown above
in item 7 no later than 4:00 PM CST November 15, 1998. Contact
the Contracting Officer J.D. Dunne, Jr., at (817) 978-2690
for information regarding the solicitation. All responsible
sources may submit an offer which will be considered.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=7FXI-W7-98-SO64-N&LocationID=3
LINKDESC:
notice
EMAILADD: joe.dunne@gsa.gov
EMAILDESC:
CITE: (D-275 SN258003)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U. S. Coast Guard, MLC LANT (F), 300 East Main St., Suite
950 Norfolk, VA 23510-9112
SUBJECT: Q--DENTAL HYGIENE SERVICES
SOL DTCG84-99-R-3KB57B
DUE 112098
POC Contact Xiomarys Vargas, Contract Specialist at (757) 628-4118/Marie
A. Gilliam, Contracting Officer
DESC: The U. S. Coast Guard Maintenance and Logistics Command
Atlantic is procuring a Non-personal services contract with
an individual or firm capable of providing all aspects of Dental
Hygiene Services at the U. S. Coast Guard Training Center Cape
May, NJ. This requirement is for a full time position, 50 weeks
per year, exclusive of Federal holidays. Services shall be
provided Mondays through Friday. The hygienist must possess
a current license or certification to practice Dental Hygiene
in any of the fifty-(50) United States or District of Columbia.
The Statement of Work delineating specific services required,
will be provided in the solicitation. The performance period
will be for a base period plus four (4) twelve-month option
periods. The SIC Code for this acquisition is 8021 with $5
Million or less average annual receipts. The solicitation will
be issued on or about October 19, 1998. Direct all responses
to this notice in writing to the attention of Ms. Xiomarys
Vargas, Facsimile number (757) 628-4134/4135 or via E-mail
Address: Xvargas@mlca.uscg.mil. All correspondence concerning
this acquisition shall reference the Request For Proposal (RFP)
No. DTCG84-99-R-3KB57B. "This notice is for informational purpose
for 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. The 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.
This acquisition will use the policies contained in Part 12,
Acquisition of Commercial Items. Responsible sources may submit
an offer, which will be considered by this agency. SEE NUMBERED
NOTE 1.
CITE: (W-275 SN257889)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE PART-TIME PHYSICAL THERAPY
SERVICES
SOL DTCG89-99-R-6KB001
DUE 112098
POC Wm. H. McIntyre, Contracting Officer, 510/437-3731
DESC: Provide Part Time Physical Therapy services at the Coast
Guard clinic located at Kodiak, AK., to beneficiaries referred
for treatment by Coast Guard physicians. This will be a non-personal
service contract and medical liability insurance in the amount
of 1.0 million is required. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. Proposal(s) will contain both Technical and Business
sections. The contractor will work weekdays during hours established
by the Clinic Supervisor, 3 hours a day, 9 hours per week not
to exceed 338 hours in the base year and 450 hours for option
years. Period of performance will be 01 January 1999 through
30 September 1999 with four option years. The Request for Proposals
will be issued on or about 20 October 1998 and close on or
about 20 November 1998. This procurement is a Small Business
Set-Aside. The SIC code is 8049 and the small business size
standard is $5.0 million average annual receipts for the proceeding
four fiscal years. All responsible sources may submit a bid,
which shall be considered by the agency. All requests for solicitation
shall be in writing. ATTENTION: Minority, Women-Owned and Disadvantaged
Business Enterprises (DBEs) The Department of Transportation
(DOT), Short Term Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information call (800) 532-1169. Internet address:
http://osdbuweb.dot.gov.
EMAILADD: wmcintyre@d11.uscg.mil
EMAILDESC:
e -mail
CITE: (W-275 SN257895)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: Q--MEDICAL SERVICES, PROVIDE TWO(2) DENTAL HYGIENIST
FOR USCG CLINIC LOCATED IN ALAMEDA, CA.
SOL DTCG89-99-R-6KB268
DUE 112098
POC Emely Hagins, Contracting Specialist, 510/437-3026
DESC: Provide Registered Dental Hygienist services (2 positions)
at the Coast Guard clinic located at Alameda, CA. to beneficiaries
referred for treatment by Coast Guard physicians. This will
be a personal service contract. This requirement will be accomplished
utilizing Best Value Commercial Item simplified acquisition
procedures. Proposal(s) will contain both Technical and Business
sections. The contractor will work weekdays during hours established
by the Clinic Supervisor, normally not to exceed 8 hours a
day and 32 hours a week for the one position and 16 hours a
week for the second position. Period of performance will be
01 January 1999 through 30 September 1999 with four option
years. The Request for Proposals will be issued on or about
20 October 1998 and close on or about 20 November 1998. This
procurement is a Small Business Set-Aside. The SIC code is
8049 and the small business size standard is $5.0 million average
annual receipts for the proceeding four fiscal years. All responsible
sources may submit a bid, which shall be considered by the
agency. All requests for solicitation shall be in writing.
ATTENTION: Minority, Women-Owned and Disadvantaged Business
Enterprises (DBEs) The Department of Transportation (DOT),
Short Term Lending Program (STLP) offers working capital financing
in the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information
call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.

EMAILADD: ehagins@dll.uscg.mil
EMAILDESC:
CITE: (W-275 SN258031)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ACUTE EVALUATION UNIT COVERAGE
SOL BPA 69D-135-99
DUE 103198
POC Sandra F. Edwards, Contracting Officer (414) 902-5418
DESC: The Department of Veterans Affairs (VA), Great Lakes Acquisition
Center, Milwaukee, WI, is soliciting a Blanket Purchase Agreement
(BPA) responsible sources interest in providing Physician Services
for the Acute Evaluation Unit for the VA Medical Center, 3001
Greenbay Road, North chicago, Illinois 60064. The seller will
be responsible for coverage in a Type IV Emergency Room. Hours
are variable and may encompass any period of the day as required.
As an example, approximately 5 to 10 patients are evaluated
and treated during a 12-hour shift. Medical complexities vary
and include cardiovascular, GI, pulmonary, and orthopedic surgical
conditions. Physicians must be Board Certified or Board Eligible
in Family Practice, Internal Medicine or Emergency Room medicine.
The SIC Code for this procurement is 8099 and the BPA is full
and open competition. The Small Business Standard is $5.0 million.
Only written copies of the BPA will be issued. Request for
the BPA must be in writing, no phone calls will be accepted.
Copies are available immediately. Mail request to: Great Lakes
Acquisition Center, Attn: Sandra Edwards (69D), 5000 W. National
Ave., Bldg. #5, Milwaukee, WI 53295.
CITE: (W-275 SN258085)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: R--NATIONWIDE TQM PROFESSIONAL SUPPORT FOR QUALITY MANAGERS
AND QUALITY TEAMS
SOL 102590-99-A-0009
DUE 110298
POC Richard Batts, rbatts@email.usps.gov (preferred); alternatively,
202 268-3935.
DESC: The U.S. Postal Service is aggressively moving toward the
accomplishment of the following goals :l) Improve Customer
Satisfaction, 2) Improve Employees and Organizational Effectiveness,
and 3) Improve Financial Performance. Under prior contract,
the Postal Service instituted massive training, and development
of Quality Teams throughout Headquarters and operating areas
throughout the United States. The continuation of this massive
effort requires the support of well grounded, experienced,
and capable quality experts, herein called "Quality Professionals"
in numbers exceeding forty at any one time. Such persons must
be skilled and experienced in the more sophisticated Quality
Tools and techniques necessary to implement the key elements
the objective management system. Quality Professional will
provide TQM support: 1) to Postal Service Managers and their
staffs, who will design, implement, and improve key business
processes through training on basic and advanced quality methods,
techniques, and tools.; and, 2) to quality management teams,
which will learn and apply quality methods, techniques, and
tools in process management, and process improvement initiatives.
Quality Professionals will develop process management systems,
and develop and facilitate process improvement projects to
achieve identified business results. Additionally, Quality
Professionals will employ the major quality tools, which include,
but are not limited to, the following: 1)Application of Statistical
Process Control; 2) Benchmarking; 3) Quality Function Deployment;
4) Failure Modes and Effects Analysis; and 5)Design of Experiments.
The Quality Professionals must be offered in three categories:
1)Quality Professional-1 (70% of total requirement (OTR));
2) Quality Professonal-2 (Six Sigma Black Belt Qualified);
25% OTR); and 3) Quality Professional-3 (Six Sigma Master Black
Belt Qualified) 5% OTR. The offeror must categorize its offered
Quality Professional in one of the three categories based upon
a consideration of the following: 1) Demonstrated successful
performance, considering TQM tools used, number of projects,
magnitude of prior efforts, and period of experience; and 2)
Education and training, considering college, quality certificates,
nationally recognized quality certifications, and recognition.
Competency/quality of Quality Professionals is an important
factor in the evaluation process. To be favorably considered
for award, offerors must: 1) demonstrate capability to identify
a minimum of forty qualified Quality Professional and provide
resumes together with written promises of availability; 2)
provide evidence of successful performance on similar projects
of the same or similar magnitude as the one herein contemplated;
3)must submit a - (a) Project Management and Staffing Plan,
and (b)Project Management Action Plan, based upon the content
of the solicitation. The present plan is to issue the Request
for Proposal (RFP) on October 9, 1998, and set the closing
date for receipt of proposals for November 2, 1998. To be eligible
to be included on the Solicitation Mailing List (SML) for this
requirement, potential offerors must do the following: 1) use
Internet address- rbatts@email.usps.gov (or the e-mail link);
2) make the following or similar representation "I certify
that the company for which I am requesting RFP 102590-99-A-0009
is a potential offeror likely to submit an offer in response
to the solicitation." ; 3) provide a contact name, company
name and address with Zip code+4; and 4) make the request by
2:00 p.m. EST, October 9, 1998.
EMAILADD: rbatts@email.usps.gov
EMAILDESC:
CITE: (W-275 SN257911)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Max M. Cole, Bureau Director, Program Utilization, Division
of Medicaid, Suite 801, Robert E. Lee Building, 239 North Lamar
Street, Jackson, MS 39201-1399
SUBJECT: R--COMPREHENSIVE MANAGEMENT SYSTEM FOR PRENTIVE SERVICES
OF THE EPSDT PROGRAM
DUE 112098
POC Nancy N. Horton, Ph.D., Deputy Administrator 601-359-6050
DESC: Sealed proposals will be received by the Division of Medicaid,
239 North Larmar Street, Suite 801, Robert E. Lee Building,
Jackson, MS 39201-1399, until 10:00 a.m., on November 20,
1998, for the following: Comprehensive Management System
for Preventive Services of the EPSDT Program. Complete
specifications may be obtained by accessing our website at
www.dom.state.ms.us or faxing a request to Nancy N. Horton,
Ph.D. at 601-359-5252. State your name, mailing address,
and phone number on the request.
LINKURL: http://www.dom.state.ms.us
LINKDESC:
EMAILADD: exnnh@medicaid.state.ms.us
EMAILDESC:
CITE: (W-275 SN258013)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), National Furniture Center (3FN-CO), *nil*, Washington,
DC, 20406
SUBJECT: R--COMPUTER AIDED FACILITIES MANAGEMENT IMPLEMENTATION
SOL 3FNS-99-B301-N
DUE 101698
POC Jeffery Schatz, Director, Engineering, Phone (703) 305-6338,
Fax (703) 305-3658, Email jeffery.schatz@gsa.gov
DESC: SOURCES SOUGHT: General Services Administration (GSA) is
seeking sources to provide professional services for the implementation
of a Computer Aided Facilities Management (CAFM) Program. CAFM
will be used to support all space planning, move management,
inventory management, network management and office reconfiguration
planning in advance of the actual facilities consolidation
of an agency in the metropolitan Washington, DC area. Prior
to the issuing of the solicitation package, GSA will review
the qualifications of firms that may be interested in providing
this service. Firms must provide their qualifications for review
and address each of the following evaluation criteria: 1. Experience
in facilities management operations and physical plant engineering;
2. Ability to implement CAFM technology within a facilities
management organization. 3. Experience in the use of CAFM technology
in planning and executing facilities management operations.
4. Ability to provide the appropriate information technology
solutions associated with CAFM implementation. 5. Ability to
integrate space, property, maintenance, inventory, network
and telecom management functions and data within a common operating
framework. 6. Experience in integrating the requirements of
diverse organizations in support of a common objective. 7.
Possession of Top Secret Security Clearances issued by the
U.S. Government for all key personnel who will be working on
this project. ONLY those firms determined to be capable of
supporting this requirement will receive a complete solicitation
package and be permitted to make a formal oral presentation
to the technical evaluation panel. For additional information/instructions
contact Rose Hudgens, 703-305-5839.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=3FNS-99-B301-N&LocationID=4
LINKDESC:
notice
EMAILADD: jeffery.schatz@gsa.gov
EMAILDESC:
CITE: (D-275 SN258039)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SET, ALIGN, RESET HEADSTONES, ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
SOL DACA31-98-B-0056
POC Marianne Stakem (410) 962-0972
DESC: Correction: This action originally publicized in the Commerce
Business Daily o/a 31 July 1998 is hereby cancelled.
CITE: (W-275 SN257790)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--SNOW PLOWING SERVICES FOR USARC WORCESTER, MA
SOL DAKF29-99-B-3001
DUE 103098
POC Beth Castriotta, 978/796-2122
DESC: 1. Pre-solicitation Notice - provide services for Snow
Plowing at USARC Worcester, MA. A firm-fixed price with one
year option requirements. 2. SIC Code is 4959, size is $5.0
million. 3. This acquisition is 100% small business set-aside.
4. Solicitation due date is 16 November 1998. 5. All
request must be submitted in writing at the above address;
all requests shall include: company address including street
address; point of contact; telephone number; project title
and solicitation number. Telephonic and faxed request will
not be accepted.
CITE: (W-275 SN257827)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--SNOW PLOWING SERVICES FOR USARC LONDONDERRY, NH
SOL DAKF29-99-B-3002
DUE 103098
POC Beth Castriotta, 978/796-2122
DESC: 1. Pre-solicitation Notice - provide services for Snow
Plowing at USARC Londonderry, NH. A firm-fixed price with one
year option requirements. 2. SIC Code is 4959, size is $5.0
million. 3. This acquisition is 100% small business set-aside.
4. Solicitation due date is 16 November 1998. 5. All
request must be submitted in writing at the above address;
all requests shall include: company address including street
address; point of contact; telephone number; project title
and solicitation number. Telephonic and faxed request will
not be accepted.
CITE: (W-275 SN257831)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: S--PRESOLICITATION, FULL TIME DINING FACILITY SERVICES
SOL DAHA38-99-R-0001
DUE 010599
POC SGM Julian Watson, Contracting Officer, (803) 806-1537
DESC: Provide Full Time Dining Facility services in a South Carolina
Army National Guard facility located at the SCARNG Leesburg
Training Center, Leesburg Road, Eastover, SC. The Government
anticipates awarding a requirements contract to feed authorized
personnel at this location. The contract may be for a base
year and four option years. Monthly feeding requirements will
be expressed by issuance of Delivery Orders. The Government
will provide the facility, utilities, and equipment. The Contractor
will provide all supervision, labor, supplies, subsistence,
transportation, eatingware, paper products, and cleaning supplies.
The contract will be priced on a per meal basis. Meals will
be required Sunday through Saturday including some holidays.
The Contractor will feed soldiers who are authorized Subsistence
In Kind. Other authorized personnel will be fed at the Government
rate and proceeds from these meals will be retained by the
Contractor. This acquisition is 100% set aside for small businesses.
The Standard Industrial Classification is 1582, the size standard
is $15 million. Estimated price range for this acquisition
is $100,000 to $500,000 per year. Responsible interested small
businesses may contact the Contracting Officer, in writing,
at the USPFO for South Carolina, 9 National Guard Road, Columbia,
SC 29201-4763. FAX (803) 806-1537. RFP DAHA38-99-R-0001 will
be issued on or about 2 December 1998. Proposals due on or
about 5 January 1999.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-275 SN257841)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office in Charge of NAVfAC Contracts, Crane Division,
Naval Surface Warfare Center, Crane, IN 47522-5082
SUBJECT: S--PEST CONTROL SERVICES AT THE NAVAL SURFACE WARFARE
CENTER, CRANE, IN
SOL N68950-99-B-3351
DUE 111798
POC For Plans and Specifications call Kathy Wallace, 812-854-5341
DESC: This is a requirements type contract. This solicitation
is issued in accordance with OMB Circular No. A-76, Performance
or Commercial Activities. As a result of this RFP, the offerer
determined to be the best value proposer to the Government
will compete directly with the Government in house most efficient
organization for the award of this contract. The Contractor
shall furnish all labor, supervision, tools, materials, equipment
and transportation necessary to provide pest control services
using integrated pest management techniques in accordance with
the contract requirements. Work includes the performance of
nuisance, structural, store products, mosquito and biting fly,
filth fly, bees, wasp, hornets, turf and ornamental, weed,
and other miscellaneous pest control services. All pesticide
applications shall be made by certified or trained personnel
in accordance with the requirements of the state of Indiana.
Technical factors will include: Past performance and management
ability and capability. The Standard Industrial Code (SIC)
for this project is 7342. The related Small Business size standard
is $5 Million. Completion time is 365 calendar days after award
plus (4) one year option periods. The proposed contract listed
here is set aside for Small Business concerns. To request solicitation
package call Kathy Wallace, 812-854-5341 or fax request to
phone number 812-854-3800. POC for technical inquires call
Carrie Grimard, 812-854-6641. There is no charge for plans
and specifications. Only one set per company.***** Sincerely,
DEBBIE DILLS Field Deputy for Small Business
CITE: (W-275 SN257864)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 90th Contracting Squadron, 7505 Marne Loop, F.E. Warren
AFB, WY 82005
SUBJECT: S--BASE AND HOSPITAL LAUNDRY AND DRY CLEANING SERVICE
SOL F48608-98-R0030
DUE 111398
POC Charles Britt, 307-773-3321, Contract Specialist, or Sherrill
Hogan, Contracting Officer, 307 773-3079
DESC: Non-personal service to provide all labor, tools, parts,
materials, and transportation necessary to perform Base and
Hospital Laundry and Dry Cleaning Services for F. E. Warren
AFB, WY. The contract period will be from 99 April 01 through
99 Sep 30 with four (4) option years. This proposed acquisition
is unrestricted. Method of procurement shall be by means of
a technically acceptable low offer. Please submit all requests
for the solicitation package in writing. No telephone requests
will be accepted.*****
CITE: (W-275 SN257910)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: S--SET, RESET AND REALIGN HEADSTONES, ARLINGTON NATIONAL
CEMETERY, ARLINGTON, VA
SOL DACA31-99-T-0001
DUE 102398
POC Marianne Stakem (410) 963-0972, FAX (410) 962-0933
DESC: This proposed procurement is unrestricted. Total estimated
amount is between $25,000.00 and $100,000.00. The Government
intends to procure through Simplified Acquisition Method. Provide
all necessary labor, material and equipment to set, reset and
realign headstones (9,200 ea) at Arlington National Cemetery,
Arlington, VA. The period of performance will be 1 November
1998 through 31 October 1999. The Standard Industrial Classification
Code is 7389; small business size standard is $5 million. For
site visit information, contact Don Snyder at (703) 695-3191.
Fax quotation request to (410) 962-0933. In order to comply
with Debt Collection Improvement Act of 1996, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal contract. The initial
registration date expired 31 May 1998. For information regarding
future registration, contact (1) CCR Web site at http://www.acq.osd.mil/ec;
(2) dial up modem at 614-692-6788 (User ID: ccrpub; Password:
pub2ccri), or (3) through any DOD Certified Value Added Network.
To review the database, the web site is: http://www.fedecnavigator.disa.mil.
Additionally, a paper form for registration may be obtained
from the DOD Electronic Commerce Information Center at 1-800-334-3414.
All responsible sources may submit a quote which shall be considered
by the agency. Issuance o/a 5 October 1998; quotation due o/a
23 October 1998.
CITE: (W-275 SN257928)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Federal Supply Service
(FSS), Local Procurement Division (Philadelphia), The Wanamaker
Bldg., 100 Penn Square East, Philadelphia, PA, 19107
SUBJECT: S--MATERIAL HANDLING SERVICES-OVERTIME
SOL *nil*
POC Patricia Longo, Contracting Officer, Phone (215) 656-3837,
Fax (215) 656-3841, Email patricia.longo@gsa.gov - Patricia
Longo, Contracting Officer, Phone (215) 656-3837, Fax (215)
656-3841, Email
DESC: FSC 478-MAT'L HANDLING SVCS-OT FOR CONTRACT LABORERS. GSA
INTENDS TO ADD ITEMS 4&5 TO REF CONTRACT AWARDED TO CENTER
CITY PERSONNEL, INC. THIS NOTICE IS NOT A REQUEST FOR COMPETITIVE
PROPOSALS. THE DECISION NOT TO COMPETE IS SOLEY AT THE DISCRETION
OF THE GOV'T. COMPETITION WOULD RESULT IN SUBSTANTIAL DUPLICATION
NOT EXPECTED TO BE RECOVERED AND DELAYS IN FULFILLING AGENCY
REQUIREMENTS.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=GS-03F-97059&LocationID=9
LINKDESC:
notice
EMAILADD: patricia.longo@gsa.gov
EMAILDESC:
CITE: (D-275 SN257940)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: S--JANITORIAL SERVICES
SOL 1425-98-SQ-10-480Q
DUE 103098
POC Sue Fraser, 208-378-5103
DESC: The Bureau of Reclamation, PN Regional Office, Boise, Idaho,
has a requirement for janitorial services at its water quality
lab. The lab is located at 300 E. Garrison, Boise, Idaho. The
lab is approximately 4800 square feet. Interior cleaning work
is to be done in the restrooms, office, main lab, instrument
room, storage room, hall, soils room. Exterior cleaning includes
sidewalks, entrance rugs, air conditioner wall units and make-up
air grills, and general trash. This is a small business set-aside.
The size standard is 7349, the standard industrial classification
is $12 million. All requests for this Request for Quotes (RFQ)
must be in writing or by FAX. The FAX number is 208-378-5108.
Telephone inquiries will not be accepted. See Numbered Note
#1.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
CITE: (W-275 SN257966)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USPFO for South Carolina, 9 National Guard Road, ATTN:
P & C, Columbia, SC 29201-4763
SUBJECT: S--PRESOLICITATION, FULL TIME DINING FACILITY SERVICES
SOL DAHA38-99-R-0001
DUE 010599
POC SGM Julian Watson, Contracting Officer, (803) 806-1537
DESC: Correction: FTDF Services, SCARNG Leesburg Training Center:
the FAX number for responding to the USPFO-SC is (803) 806-1540.
EMAILADD: watsonjr@sc-arng.ngb.army.mil
EMAILDESC:
e-mail.
CITE: (W-275 SN258046)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL privatization 0002
DUE 111798
POC "Contracting Officer, James Gibson, (757) 322-4176
DESC: DESC: The Navy seeks to identify responsible sources and
obtain information in regard to privatization of utility systems
in accordance with 10 USC 2688, "Utility Systems: Conveyance
Authority." Naval Weapons Station Earle, New Jersey is seeking
interest and information specifically for the privatization
of water utility system. The resulting privatization will include
assumption of ownership, operation, and maintenance, and obligation
to continue the service for an indefinite and ongoing period.
Should privatization result, the ownership of the entire utility
plant and/or distribution system, including all operating responsibility
shall transfer to a regional or municipal utility or to a private
company. All responsibility for maintaining reliable service,
including such items as environmental compliance, maintenance
costs, major system renovations, construction, equipment, manpower,
and overhead costs shall become the utility provider's responsibility.
It is intended that privatization will reduce the Navy's life
cycle costs. The following is provided only to give an approximation
of the size and general description of the system. Any numbers
may only be estimates for this purpose. Water System: Potable
water is purchased from the New Jersey American Water Company
(NJWAC). Consumption for the past 12 months has averaged 160,000
gallons per day. The Navy's distribution system consists of
approximately 143,000 feet of pipe up to 12-inches in diameter,
one 300,000 gallon standpipe used for fire protection storage
and four 250,000 gallon standpipes, and two fire pump stations.
The majority of the system is a combined potable and fire protection
system. This request for information is a required component
of a complete and systematic process to evaluate interested
parties under the Department of the Navy's utilities privatization
program. In order to minimize costs both to potentially interested
parties and the government, this notice is being issued to
determine the interest and feasibility of proceeding with a
formal request for proposals. Should insufficient credible
interest be identified for a privatization action, it is highly
likely that no formal solicitation will be issued. SHOULD INTEREST
BE DETERMINED SUFFICIENT, A FORMAL REQUEST FOR PROPOSALS MAY
BE FORTHCOMING. Interested parties should provide a statement
of interest on company letterhead (not to exceed 20 pages in
length, printed on one side only, and double-spaced). The statement
shall include as a minimum the following criteria: (1) capability
and experience in the ownership operation and maintenance of
similar systems; (2) financial capacity to purchase, expand,
and operate a utility system; (3) a statement showing its understanding
of an obligation to provide continuous utility service; (4)
understanding of any applicable state or local utility law
or franchise requirements, and capability of complying with
such requirements; (5) understanding of the federal, state,
and local environmental laws and regulations and its familiarity
and experience with environmental compliance procedures and
regulations for the state of New Jersey and US Environmental
Protection Agency, Region - 2. The Government does not intend
to issue a conveyance document on the basis of this announcement
or otherwise pay for the information solicited. It should be
noted that individual RFIs for different utility systems may
be issued in the same time frame. A separate response to each
RFI is required. A site visit will be held on 11/03/98 at 0900.
The point of contact concerning the site visit is Mr. Bob Peterson
at (732)-866-2319. EMAILADD: GibsonJE@efdlant.navfac.navy.mil
EMAILDESC:
EMAILADD: gibsonje@efdlant.navfac.navy.mil
EMAILDESC:
via email
CITE: (W-275 SN258091)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: S--NATURAL GAS SERVICE FOR A UNITED STATES PENITENTIARY
TO BE CONSTRUCTED IN LEE COUNTY, VIRGINIA
SOL x00-0340
DUE 101098
POC Susan Schwalb, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
DESC: This is an update from a previous announcement dated August
5, 1998. The Federal Bureau of Prisons has a future requirement
for Natural Gas Service at a proposed United States Penitentiary
to be located eight miles south of Pennington Gap in Lee County,
Virginia. The property is located at the junction of US 58
and VA Route 638. The facility will house approximately 1,500
inmates, warehouse space, and other generic institutional elements.
The Natural Gas Service connection is required by February
1, 2001. The estimated service commence date is August 1, 2001.
The provider shall agree to sell and deliver pipeline quality
natural gas at a rate of flow estimated at 17,699 cubic feet
(cf)/hour (hr). Firm service (uninterruptible) shall be available
for pilot lights, laundry, and food equipment. The provider
shall operate and maintain facilities necessary to provide
the correctional facility with an estimated total annual volume
of 33,000 Mcf of natural gas. The design and development connected
load is 51,000 cf/hr. The provider shall design the service
to include connected load of 76,000 cf/hr. Actual requirements
will not be determined until after the first year of full capacity
operation. The estimates provided are for the providers benefit
and are not meant as a guarantee of revenue or use. The provider
shall deliver the required natural gas service at 5 psig, to
the facility through gas regulator(s) and main gas meter(s)
at the point of connection which will be shown in the solicitation.
The provider shall install gas regulator(s) and meter(s) of
a type to record and distinguish the quantity of all natural
gas consumed by the facility. The term of this contract shall
not exceed ten years. The solicitation will be available on
or about October 9, 1998. The bid opening is extended to November
10, 1998. Please fax written requests for the solicitation
document to (202) 616-6055. No telephone requests will be accepted.
You may mail your written request to the following address:
Construction Contracting Section, Procurement and Property
Branch, Federal Bureau of Prisons, 320 First Street, NW, Room
500-6, Washington, DC 20534. Attn: Susan Schwalb, Contracting
Officer.
CITE: (W-275 SN257908)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: S--JANITORIAL SERVICES IN JUNEAU, ALASKA
POC POC: Randall Brown (206) 526-6226
DESC: Sources sought to provide janitorial services in Juneau,
Alaska. Period of performance will be from date of award through
9/30/99, with one option year. See note 1, this is a 100% small
business set-aside, requests for solicitation from large businesses
will not be accepted. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-275 SN257997)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES TO FACILITATE THE IMPLEMENTATION
OF PERFORMANCE CONSULTING METHODOLOGIES
SOL 541-212-98
POC Karen Lebo (440)717-2839
DESC: CANCELLATION NOTICE: Solicitation 541-212-98 is hereby
cancelled in its entirety.
CITE: (W-275 SN257892)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Contracting Officer, 7800 Third Ave. Bldg S-7, Code 091,
Naval Support Activity Memphis, Millington, TN 38054-5027
SUBJECT: U--FITNESS SPECIALIST TRAINING SERVICES
SOL N0063988Q0001
DUE 103098
POC Contact Pamela Lee, (901)874-5271/Contracting Officer, Luke
Thoele, (901)874-5271
DESC: Physical Fitness Specialist training to include preparation,
materials, presentations, testing and certification for the
Navy Fitness Instructor/Leadership Training. Program training
for the following locations and dates: FCTCLANT Dam Neck
VA 15-20 Nov 98 SUBASE Bangor WA 10-15 Jan 99 NAS Pensacola
FL 21-26 Mar 99 NAVSTA Pearl Harbor HI 09-14 May 99 Statement
of Work will be supplied with solicitation. When calling be
prepared to state name, address and solicitation number. Faxed
requests for quotation are also accepted; fax no. (901)874-5285.
All responsible sources may submit an offer which will be considered.

CITE: (W-275 SN257962)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Contracting Officer (90C), VA Medical Center, 150 South
Huntington Avenue, Boston, MA 02130
SUBJECT: V--AMBULANCE SERVICES
SOL IFB 523-1-99
POC Edward B. Carney, (617) 232-9500, ext. 5536
DESC: Contractor shall provide advanced life support (ALS) and
basic life support (BLS) ambulance services to beneficiaries
of the following Massachusetts VA facilities: Boston VA Medical
Center, Brockton VA Medical Center, West Roxbury VA Medical
Center, Edith Nourse Rogers Memorial Hospital in Bedford, and
their respective outpatient clinics in Boston, Lowell, and
Worcester. A definite date for receipt of bids has not been
established, however, the bid opening is expected to occur
by December 31, 1998. The period of the contract is from the
date of award through September 30, 1999 with three option
year periods. Requests for the solicitation package must be
in writing or electronically at the referenced e-mail address.
No phone or faxed requests will be accepted. The VA expects
to issue the solicitation before November 30, 1998. Award is
subject to the availability of funds.
EMAILADD: edward.carney@med.va.gov
EMAILDESC:
e-mail
CITE: (W-275 SN257988)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - ERIE
COUNTY, NY
SOL NRCS-46-NY-98
DUE 102198
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, Technical,
716/652-8480
DESC: Work will consist of supplying and installing 425 LF of
sloped rock riprap on three sites on Zoar Valley Rd., Erie
County, NY. Work is to be completed within 20 calendar days.
Estimated price range is between $25,000 and $100,000. Site
showing is scheduled for Oct. 14, 1998 at 1:00 P.M. Meet at
the corner of Zoar Valley Rd. & Trevitt Rd., two (2) miles
west of Rt. 219, southwest corner, Village of Springville,
Erie Co., NY. Request for Quotation packages will be avilable
at the site showing. All responsible bidders may submit a written
quotation which shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257714)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - VILLAGE
OF GOWANDA, ERIE/CAT COUNTIES, NY
SOL NRCS-48-NY-98
DUE 102198
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, Technical,
716/652-8480
DESC: Work will consist of supplying and installing 370 LF of
stacked rock riprap (no pins), and obstruction removal in Village
of Gowanda, Erie/Cattaraugus Counties, NY. Work is to be completed
within 20 calendar days. Estimated price range is between $25,000
and $100,000. Site showing is scheduled for Oct. 14, 1998 at
2:30:00 P.M. Meet at rear parking lot of Jubilee Market, Rt.
39 and 62, downtown Village of Gowanda, Erie Co., NY. Request
for Quotation packages will be available at the site showing.
All responsible bidders may submit a written quotation which
shall be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257719)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--STREAMBANK STABILIZATION UNDER EWP PROGRAM - CENTERLINE
RD., WYOMING CO., NY
SOL NRCS-49-NY-98
DUE 102298
POC Nancy Lee, Contracting, 315/477-6509; Brian Timothy, Technical,
716/786-5070
DESC: Work will consist of water removal, installation of 95
CY of reinforced, Class 3000M concrete, and 1460 ton of stacked
rock wall. Work is to be completed within 45 calendar days.
Estimated price range is between $25,000 and $100,000. Site
showing is scheduled for Thursday, Oct. 15, 1998 at 10:00 A.M.at
the Sheldon Town Hall, 1380 Centerline Rd., Strykersville,
NY. Directions: On NYS 77, south of NYS 20A and junction of
Centerline Rd., Strykersville, Wyoming Co., NY. Request for
Quotation packages will be available at the site showing. All
responsible bidders may submit a written quotation which shall
be considered by the agency.
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257722)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD U.S. ARMY RESERVE CENTER/OMS/AMSA, OAKDALE/PITTSBURGH,
PA
SOL DACA27-99-R-0001
DUE 112498
POC Contract Specialist, Denise Gill (502) 582-6544; Technical
POC - Mark Ringenberg (502) 625-7538
DESC: Design and construct a new army reserve complex in Allegheny
County, Pittsburgh, Pennslyvania, containing a 12,370 SM training
center, 1,486 SM organizational maintenance shop (OMS/AMSA),
279 SM Unheated Storage Facility (UHS), with 9,755 SM Military
Equipment Park (MEP), 8,826 SM DEPMEDS training site, and supporting
roads to serve as headquarters of the 99th reserve support
command and 339th hospital battalion. The training center shall
have two wings; one wing shall contain three floors, the other
wing shall contain two floors. The training center is expected
to be a steel frame structure, with masonry exterior walls
and a sloped, standing-seam metal roof. The exterior will be
mainly brick veneer and glass, with areas of pre-cast concrete,
metals panels, and other materials for aesthetics. The training
center will include private office space, open office space,
classrooms, library, learning center, assembly hall with kitchen,
unit storage space, physical readiness, locker rooms with showers,
arms vault (no ammunition), photo lab, medical wing, mechanical
space, break rooms, data closets, electrical closets, and an
elevator. The OMS/AMSA building shall contain ten maintenance
bays with an overhead 7.5 ton crane, offices, storage, flammable
materials storage, and supporting spaces. Construction shall
be similar to training center. The UHS shall be a pre-engineered
metal building for storage of non-perishable military equipment.
The MEP area is paved for the unit's military vehicles. The
DEPMEDS area is a gravel area for field hospital training.
The parking lot will accommodate 370 new car spaces. The selected
offeror will be expected to provide complete design and construction
of a functional, code-compliant army reserve complex, including:
sitework, utilities, paving, buildings and systems, fixtures,
loose furniture, systems furniture, and equipment. All chairs
for the project shall be procured through UNICOR. The project
will include security, communications, and fire detection systems.
Demolition shall include: buildings, site lighting, and paving.
This will be a two phase Request for Proposal (RFP). Phase
I will evaluate the following criteria in descending order
of importance: experience, technical qualifications and technical
approach. Up to five top offerors from phase I will be invited
to go forward to Phase II. During Phase II, the score from
Phase I will be added to the overall score for Phase II. Phase
II will evaluate the following criteria in descending order
of importance: Technical requirements of the Phase II RFP,
Project Management, Price, and Subcontracting Plan. Phase I
will be available as a hard copy solicitation document. Phase
II will be available on compact disk (CD) only. Project specification
files are in portable document format (pdf), and can be viewed,
navigated, or printed using source view. Both software are
available on the compact disk. System requirements are: windows
3.1 or higher, 4mb application ram, 4mb hard disk space, and
compact disk drive. Design and construction shall be in metric
units. The design of this complex shall be accomplished using
the Modular Design Software (MDS) developed for the army reserve.
MDS training will be offered by the government in three stages:
(1) MDS orientation will be presented at the Preproposal Conference
for bidding contractors, scheduled on 05 November 1998 in Pittsburgh,
PA. (2) the firms which go forward onto Phase II shall receive
initial MDS training by government personnel, at the contractor's
office, for architects and CADD technicians (up to five personnel)
to learn to develop the floor plan for the Phase II submittal.
(3) the awarded contractor shall receive MDS training in all
disciplines after award of contract, by government personnel,
in the contractor's office. The hardware and software requirements
to use MDS are as follows: CPU: Pentium 90 or better, ram:
32mb, internal storage: 1.0 GB disk drive or better. External:
2.0x CD-ROM or better, operating system: windows95 or windows
NT version 4.0 or higher, Microsoft office 95 suite including
access version 7.0 database software. CADD: Bentley microstation95
CADD software with Intergraph, IPLOT utilities software for
plotting, MDS: version 2.0.16 or higher. Firms request for
solicitation can be mailed to the above address, or you may
fax request to (502) 582-5554, ATTN: Denise Gill. No telephone
requests will be honored. Company's street address should be
included when requesting solicitation documents. The Phase
I RFP solicitation is scheduled to be issued on 23 October
1998. The Preproposal conference in Pittsburgh is scheduled
for 05 November 1998. The Phase i submittal is due on 24 November
1998. The Phase II RFP solicitation is scheduled to be issued
on 06 February 1999. The estimated construction cost: $10 -
25 million.
CITE: (W-274 SN257725)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Forest Service, Helena National Forest, 2880 Skyway
Drive, Helena, MT 59601
SUBJECT: Y--TRAIL CONSTRUCTION
SOL R1-12-99-004
POC Contact Point, Contracting, Kathy Kuharski, 406/44-5201,
ext 21o
DESC: This modification adds location of site. Work consists
of approximately 10,309 meters of trail construction/reconstruction
including puncheon boardwalk, 2 log bridges, and trail obliteration
on the Townsend Ranger District, Helena National Forest, Broadwater
County, MT.
EMAILADD: kkuharski/r1_helena@fs.fed.us
EMAILDESC:
CITE: (W-274 SN257784)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 ON USPS CONTROLLED SITE IN
DELTAVILLE, VA
SOL 362575-99-A-S008
DUE 111098
POC Jeff Seria, Real Estate Specialist, 336/665-2827 or Martin
Petrey, A/E Project Manager, 336/665-2886
DESC: The United States Postal Service is soliciting offers for
the construction and lease, on a USPS controlled site, of a
new postal facility of approximately 4,002 SF in Deltaville,
Virginia. The Postal Service holds an Assignable Option to
Purchase on 1.696 acres of land located along Route 33 next
to the Taylor's Restaurant in Deltaville, Virginia. Controlled
site price is $129,000. Offers are due in this office by COB
11/10/98. A check in the amount of $50.00 made payable to "City
Blue Print & Supply Co" is required for each package. Please
reference the solicitation number (362575-99-A-S008) and facility
name (Deltaville, VA) on the check. To obtain a package, please
send required check to City Blue Print & Supply Co., 1835 Eastchester
Drive, High Point NC 27265-1402. Phone: 336/841-8188 (for credit
card purchase only) or FAX: 336/841-8189. PLAN HOLDER LISTS
ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-275 SN257822)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--NEW CONSTRUCTION LEASED, U.S. POST OFFICE, MAIN POST
OFFICE, TOWANDA, KS 67144-9998
SOL 193045-99-A-0101
DUE 121598
POC Carl R. Larson, Real Estate Specialist, 913/831-1855, Ext.
498 or questions concerning design, Todd Hicks, Webster & Gentry
Architects, 913/432-2175 or technical questions, Bruce Bieber,
Architect, 913/831-1855, Ext. 438
DESC: The U.S. Postal Service is soliciting for proposals to
construct a 2,960 square foot facility in Towanda, KS on a
site which is owned or controlled by the offeror for lease
back to the Postal Service. The successful offeror will be
required to provide a site, construct a building to USPS standards
adapting the design of the plans available for the site by
a licensed Architect/Engineer. All responsible sources may
submit an offer. A solicitation package may be obtained after
October 14, 1998 from Kelly Blueprint Company, 8877 W 75th
St., Overland Park, KS 66204-2275, telephone 913/341-2333.
There will be a non-refundable fee for plans and specifications.
Planholders lists will be available from Kelly Blueprint by
faxing your request to 913/341-7143.
CITE: (W-275 SN257837)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--DINING FACILITY, CHARLESTON AIR FORCE BASE, CHARLESTON,
SC
SOL N62467-98-R-0939
DUE 111998
POC POC: Debby Taylor, Code 0212DT, Fax # (843) 818-6313
DESC: SOLICITATION NOTICE: 100% TOTAL SMALL BUSINESS SET ASIDE.
This project is new construction of a one-story brick dining
facility of approximately 15,150 square feet which includes
kitchen equipment and exterior improvements to a 860 square
foot existing chiller building. This facility will be the central
focal point in the dormitory complex at CAFB and has a direct
influence on the quality of life for the airmen stationed at
CAFB; therefore, the facility requires high quality workmanship
in both interior and exterior features. Option 1 - North Parking
Lot and Option 2 - South Parking Lot to include demolition
of existing paving and provide paving stripping, sidewalks,
landscaping, storm drainage and all incidental related work.
Option 3 - Demolish existing chiller building and associated
mechanical equipment, site pads, and fencing (LEAD), construct
a new 2000 square foot chiller building with two 230 ton chillers
and provide associated mechanical, electrical and civil work,
and provide mechanical connections to existing dormitory buildings.
Option 1 and 2 will be exercised at time of award or within
90 calendar days after award; Option 3 - will be exercised
at time of award or within 45 calendar days after award. Except
when it is determined in accordance with FAR 17.206(B) not
to be in the government's best interests, the government will
evaluate offers for award purposes by adding the total price
for all options to the total price for the basic requirement.
This procurement is formatted as a Request for Proposal (RFP)
in accordance with the requirements designated by sections
of the FAR 15.6 and P-68 for a negotiated procurement. The
Government will award a contract resulting from this solicitation
to the responsible proposer whose proposal conforming to this
solicitation will be the "BEST VALUE" to the Government, price
and technical factors considered. Technical Factors Include
(1) Past Performance (2) Technical Qualifications, and (3)
Management and Control. 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 proposers submitting the lowest total price;
and to award to the proposer submitting the proposal determined
by the Government to be the most advantageous to the Government.
PROPOSERS ARE ADVISED AN AWARD MAY BE MADE WITHOUT DISCUSSION
OR ANY CONTACT CONCERNING THE PROPOSALS RECEIVED. Therefore,
proposals should be submitted initially on the most FAVORABLE
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. FIRMS SUBMITTING TECHNICAL AND PRICE PROPOSALS WILL
NOT BE COMPENSATED. PREPROPOSAL CONFERENCE AND SITE VISIT ON
29 OCTOBER 98 AT 9:00 AM ET AT CHARLESTON AIR FORCE BASE, BUILDING
247, CHARLESTON, SC - POINT OF CONTACT FOR DIRECTIONS IS CHARLEY
CREECH AT (843) 963-3650. The Solicitation Number is N62467-98-R-0939,
DINING FACILITY, CHARLESTON AIR FORCE BASE, CHARLESTON, SC.
TO ORDER SPECIFICATIONS: There is a $50.00 Non-Refundable Charge
for each set of Specifications. To obtain Specifications you
may CHARGE your request to a CORPORATE VISA CREDIT CARD or
make company check payable to US Treasury and send to: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, PO
BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE
DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE
B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE
NUMBER, AND (3) A FAX NUMBER. If problems arise concerning
your request, call RONNIE MITCHUM at (843) 743-4040. To obtain
a plan holders list FAX your request to (843) 743-3027. Plan
Holders list internet address is www.chas.sebt.daps.mil and
lists will be mailed not faxed. For inquiries about Proposals
Due or Number of Amendments issued, contact Susan Clark at
(843) 820-5775. Technical Inquiries must be submitted in writing
15 days before Proposals are due to the address listed above,
or FAXED to (843) 820-5853, Attn: Deborah P. Taylor, Code 0212DT.
Estimated cost is over $1,000,000.00 to $5,000,000.00. Estimated
duration of the contract is 365 calendar days for completion.
The SIC Code for this project is 1542 and size standard is
$17,000,000.00. THE SOLICITATION IS 100% SMALL BUSINESS SET
ASIDE. PROPOSALS ARE DUE 19 NOVEMBER 98.
CITE: (W-275 SN257937)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: Y--RED ROCK CANYON VISITOR CENTER SITE WORK
SOL 1422-N670-B98-0077
DUE 110498
POC Pamela Vega, Procurement Technician, (303) 236-4400
DESC: Furnishing labor, equipment, supplies, and materials to
do site work and construct new restrooms and parking lot. Work
under this contract is located in Clark County, Nevada. Estimated
Price Range of this project is between $500,000 and $1,000,000.
Please submit written requests for solicitation to the above
address or fax request to (303) 236-9470; include name, address,
phone no., and solicitation no. All responsible sources may
submit an offer which will be considered.
CITE: (W-275 SN258006)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--CONSTRUCT STEEL INSTRUMENTATION TOWER AT TEST AREA
C-74, EGLIN AFB FL
SOL F08651-98-B-0065
DUE 102998
POC Ms. Sherrye L. Driscoll, Contract Specialist, 850-882-5628,
ext. 5270
DESC: The solicitation number for this procurement has been changed
to F08651-99-B-0002.
CITE: (W-275 SN258055)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: Y--FABRICATION OF TOWERS
SOL DTCG-29-99-Q-8PFZ01
DUE 110298
POC Barbara Dejoie/Contacting Officer 504-942-4024
DESC: The Department of Agriculture (DOT), U. S. Coast Guard,
is soliciting proposals to award a contract to fabricate Aids
to Navigation Towers in accordance with U. S. Coast Guard Drawing
0158, sheet 3 of 3, Platform Section, Quantity: 11 each and
Drawing 0158 sheet 2 of 3 10 foot tower sections, Quantity:
17 each. To receive copies of the solicitation package, please
contact the contracting officer listed in item 11. "This
Notice is for informational purposes for Minority, Women-Owned
and Disadvantaged Business Enterprises: The Department of Transportation
(DOT), Office of Small and Disadvantaged Business Utilization
(OSDBU), has a program to assist minority, women-owned and
disadvantaged business enterprises to acquire short-term working
capital assistance for transportation-related contracts. 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. For further information
and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition,
contact the contracting official listed above."
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-275 SN258080)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USCG Facilities Design and Construction Center Pacific,
915 - 2nd Avenue, Room 2664, Seattle, WA 98174-1011
SUBJECT: Y--DESIGN/BUILD NEAH BAY WATERFRONT IMPROVEMENTS, NEAH
BAY, WA
SOL DTCG50-99-R-643NB3
POC William F. Denman, Contracting Officer (206)220-7423
DESC: This project is a Design Build acquisition for a pier replacement
at USCG Station Neah Bay, WA. The new replacement pier will
be comprised of moorings, a boat haul-out, and a long approach
trestle. The new approach trestle will be approximately 400
ft long and will tie the haul-out and moorings to shore. The
approach trestle will provide support for a 25 ton, rail-mounted
boat Travel-Lift. The trestle will also provide an 8 ft path
for foot traffic and a Diatsu type vehicle. The trestle will
be required to carry water, electrical and fuel utilities to
the moorings and haul-out. The haul-out will be at the end
of the approach trestle, approximately 400 ft off shore. The
haul-out will be rated for a 25-ton Travel-Lift, and will include
a 60ft by 30ft work area. The haul-out will be outfitted with
shore-tie power for vessels, compressed air, fire protection
and lighting. The moorings will accommodate permanent Coast
Guard 44 ft and 47 ft motor lifeboats, 41ft utility boat, and
several smaller transient vessels. The moorings will include
a 24ft by 15ft utility building. The moorings shall be outfitted
with shore-tie power for vessels, compressed air, a vessel
fueling station, and fire protection and lighting. Demolition
of the existing pier will be required. Construction of the
new pier shall be done in the footprint of the existing pier.
The construction must comply with Nation Wide Permitting for
Environmental Regulation. The existing facility is timber construction.
Timber will not be considered for replacement materials. Design
for the facility shall include examination of existing reports
on soil conditions, and wave, storm and earthquake forces,
which shall be incorporated into Phase II. Modifications may
have to be done to the existing shore-side boathouse building
floor/apron, to accommodate the new Travel-Lift. Experience
in design and construction of marine/waterfront facilities
is required. -- Phase I solicitation packages should be requested
in writing and will be available approximately 13 October 1998.
Requests may be mailed to USCG, FD&CC (PAC), 915 Second Ave.,
Room 2664, Seattle, WA 98174-1011 or faxed to (206) 220-7390,
Attention: W. F. Denman. - - Phase I, Qualifications and Experience
Packages must be submitted not later than 13 NOVEMBER 1998.
- - SIC for the construction portion is 1629, Heavy Construction.
The budget ceiling for the construction portion is $2,850,000.

CITE: (W-275 SN257964)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Z--LANDSCAPING SERVICES
SOL 261RFP-99-7
DUE 102098
POC Gary Adkins (925) 372-2039
DESC: The Department of Veterans Affairs, Northern California
Health Care System, 150 Muir Rd., Martinez, California intends
to award a contract for landscaping services at the Martinez
and Sacramento facilities. This contract is a 100% small business
set aside SIC Code 0782. The start date for contract services
is 11/1/98. Interested offeror's must have employees, supervisors
and necessary equipment by contract start date. Government
storage of contractor equipment is not available. The contract
will be for a base plus two one year options. Interested offeror's
may fax a request to the attention of Gary Adkins at (925)
372-2044, or mailed to VANCHCS, Attn: Gary Adkins/90C, 150
Muir Rd., Martinez, California 94553
CITE: (W-274 SN257729)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Natural Resources Conservation Service, 3737 Government
Street, Alexandria, LA 71302
SUBJECT: Z--CHANNEL SLOPE REPAIR IN JEFFERSON PARISH LOUISIANA
SOL nrcs-01-la-99
DUE 101998
POC Charles Philiips (318) 473-7796; FAX (318) 473-7831
DESC: Project consists of furnishing all labor, materials, equipment
and incidentials necessary to perform the work in accordance
with the project specifications and drawings. Major items of
work will be accomplished at various sites in Jefferson Parish,
Louisiana and will consist of clearing and grubbing; structure
removal; excavation; placing of earthfill, sand, rockfill and
rock riprap; seeding and fertilizing. Contract performance
period is 55 calendar days. The estimated cost of the project
is between $100,000 and $250,000. Invitation for Bids (IFB's)
will be available free of charge approximately 15 days from
the date of this publication. IFB's must be requested in writing
from the above address or fax number. Telephone requests will
not be accepted. All responsible sources may submit an offer
which may be considered by the agency.
EMAILADD: cphillip@la.nrcs.usda.gov
EMAILDESC:
CITE: (W-275 SN257893)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--REPLACE DOORS, BUILDING 1225, EGLIN AFB FL
SOL F08651-99-Q0238
DUE 110598
POC Bertha M. Burns, Contract Specialist, (850) 882-5628, Ext.
5268
DESC: CORRECTION: This requirement previously published as F08651-98-Q1960
to Replace Doors, Building 1225, Eglin AFB FL is amended to
change Solicitation Number to F08651-99-Q0238. All other information
is correct as published.
CITE: (W-275 SN257896)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 Miami,
15608 SW 117th Ave., Miami, FL 33177-1630
SUBJECT: Z--HILLSBORO INLET QUARTERS REHABILITATION, POMPANO
BEACH, FLORIDA
SOL DTCG82-99-B-3WCA02
DUE 112498
POC Judy Stamper, 305-278-6724
DESC: Provide all labor, materials and equipment necessary to
rehabilitate Quarters No. 1, Quarters No. 2 and the VIP Quarters
at Hillsboro Inlet in Pompano Beach, Florida. The estimated
price range is between $100,000.00 and $250,000.00. Bid quarantee
and payment and performance bonds are required. The solicitation
will be issued pursuant to the Small Business Competitiveness
Demonstration Program and is open to large and small businesses
participation. All responsible sources may submit a bid, which
will be considered by this agency. No telephone requests. Requests
shall be in writing and may be faxed to (305) 278-6704. Concerns
who previously requested this project under the presolicitation
notice (05/98) need not request again. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), offers working capital
financing and bonding assistance for transportation related
contracts. DOT's Bonding Assistance Program (BAP) offers bid,
performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov

CITE: (W-275 SN257898)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--COMMUNITY IMPROVEMENT PHASE A
SOL F11623-98-R0001
DUE 011298
POC A1C Dianna Patterson, Contract Specialist, 618-256-9314
DESC: Work consists of furnishing all labor, materials, equipment,
service and supervision to provide Community Improvements at
Scott AFB IL. The principle items of work shall include, but
are not limited to, the following: 1) Installation of new storm
sewers, manholes, and inlets, 2) Installation of new sidewalks,
3) Grading of site to maintain and facilitate drainage, 4)
Removal of powerpoles and overhead power lines, 5) Installation
of new duct bank, 6) Installation of new lighting, 7) Installation
of new playground equipment, 8) Installation of new landscaping,
9) Installation of new signs and bulletin boards. The Magnitude
of this project is $1,000,000 and $5,000,000. The proposed
contract herein is unrestricted. Only written requests will
be accepted; telephone requests will not be honored. Send your
request for a solicitation package to: 375 CONS/LGCK, Attn:
A1C Dianna M Patterson, 201E Winters St, Bldg 50, Scott AFB
IL 62225. Please provide your company's full name and address,
including your Zip plus four number, your telephone number,
your fax number and a point of contact. Fax requests will be
accepted. The FAX number is (618) 256-2652. This is a Request
for Proposal (RFP), Price Performance Trade-Off (PPTO) solicitation.
There will be no public bid opening. Award will be made based
upon the "Best Value" to the Government in accordance with
FAR 15. The government reserves the right to award a contract
to other than the low proposed price. NOTE: Due date (#10)
as published, is an estimate, not an actual.
EMAILADD: dianne.patterson@scott.af.mil
EMAILDESC:
CITE: (W-275 SN257923)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Kaibab National Forest, 800 S. 6th Street, Williams,
AZ 86046
SUBJECT: Z--GREAT WESTERN TRAIL, KAIBAB NATIONAL FOREST
SOL RFP R3-07-98-20
POC Sue Domina, Procurement Assistnat, 520-635-8344
DESC: RFP R3-07-98-20, Great Western Trail project has been cancelled
and will not be awarded. The project may be re-advertised in
1999.
CITE: (W-275 SN258007)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Office of the Secretary of Defense, Pentagon Renovation
Management Office, 100 Boundary Channel Drive, Arlington, VA
22202
SUBJECT: Z--TEAMING SUPPORT FOR PENTAGON RENOVATION SEGMENTS
2 AND 3
SOL MDA947-98-R-0002
DUE 101698
POC Ms. Sharon Ward, (703) 693-8954, Contract Specialist; Ms.
Billie Frye, (703) 693-8954, Contracting Officer
DESC: Reference CBD electronic posting on 1 Sep 98. The subject
solicitation amendment 01 will be released on 02 Oct 98. New
due date for receipt of proposals is 16 Oct 98. New fax number
for contract specialist Sharon Ward is (703) 693-8972. Amendment
01 includes the questions from potential offerors and the government's
responses, the bidders' mailing list, the site visit attendees
as well as changes to the preamble, the statement of work,
the schedule, instructions to offerors, and evaluation factors.
Significant among the changes is the inclusion of the requirement
for submittal of a cost proposal for the teaming effort. An
informational copy of the amendment will be available on the
Pentagon Renovation website after 05 Oct 98.
LINKURL: http://www.dtic.mil/pentagon_renovation/
LINKDESC:
EMAILADD: wawrdsa@army.pentagon.mil
EMAILDESC:
CITE: (W-275 SN258049)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW GAS FURNACES/WATER HEATERS USCG HOUSING, MILFORD,
CT.
SOL DTCGG1-99-B-3WK004
DUE 112698
POC Robert J. Kruzewski, Contracting Officer (401) 736-1704 fax
DESC: ISSUE DATE ON OR ABOUT: 10/26/98. Contractor shall provide
all labor, materials, equipment, transportation, supervision
and disposal necessary to remove the existing fuel oil furnace,
electric hot water heater, 275 gallon fuel oil storage tank
and containment basin, fuel lines, accordion door to mechanical
closet, and electrical wiring for both furnace and hot water
heater, new gas lines, a wall, new double doors into mechanical
closet, new wiring for gas furnace andincidental related work.
Additionally, work involves coordination with the local gas
utility for timely installation of gas meters. The work shall
be accomplished in sixteen occupied single family dwellings
located at USCG Group Long Island Sound, New Haven, CT. (New
Haven County) The estimated cost of this project is between
$100,000.00 and $250,000.00. SIC code is 1711. Period of performance
is one hundred eighty (180) calendar days from Notice to Proceed.
Solicitation packages to be available on or about October 26,
1998. and may be obtained from: RI Blueprint, 335 Webster Avenue,
Cranston, RI 02920 at (401) 942-3225, (800)734-3225 or fax
(401)946-6550. Contact RI Blueprint for cost. Visa, MasterCard
& American Express accepted. Bidders are required to verify
the number of amendments prior to bid opening with the Contracting
Officer. The due date for receipt of bids is on or about November
26, 1998 at 2:00 PM. Faxed bids or amendments are NOT allowed.
This project is issued pursuant to the Small Business Competitiveness
Demonstration Program, and is unrestricted. THE FOLLOWING NOTICE
IS PROVIDED AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The Dept of Transportation (DOT), offers
working capital financing and bonding assistance for transportation
related contracts. DOT's Bonding Assistance Program (BAP) offers
bid, performance and payment bonds on contracts up to $1,000,000.00.
DOT's Short-Term Lending Program (STLP) offers lines of credit
to finance accounts receivable. Maximum line of credit is $500,000.00
with interest at the prime rate. For further information, call
(800) 532-1169. Internet address: http://osdbuweb.dot.gov..
For information concerning this acquisition, contact the Contracting
Official listed above. ISSUE DATE: 02/13/98. Contractor
shall provide all labor, materials, equipment, transportation,
supervision and disposal necessary to provide toilet & laundry
facilities and alterations to administrative office spaces
within the "C & D" annex to Chase Hall at the U.S. Coast Guard
Academy, New London, CT (New London County). Work includes
interior partitions, finishes, communications equipment and
associated plumbing, mechanical and electrical modifications.
It is anticipated that asbestos insulation material will be
encountered on plumbing piping and fittings as well as vinyl
asbestos floor tile. Estimated cost of this project is between
$25,000 and $100,000. SIC code is 1711. The construction completion
date shall be no later than 19 June 1998. Solicitation packages
to be available on or about February 13, 1998, and may be obtained
from: RI Blueprint, 335 Webster Avenue, Cranston, RI 02920;
POC Peter Morin or Diane Gibree at (401)942-3225, (800)734-3225
or fax (401)946-6550. Contact RI Blueprint for cost. Visa,
Mastercard & American Express accepted. A pre-bid meeting is
tentatively scheduled for the week of February 23, 1998. The
due date for receipt of bids is on or about March 16, 1998.
Bidders are required to verify the number of amendments prior
to bid opening with the Contracting Officer. This project is
issued pursuant to the Small Business Competitiveness Demonstration
Program, and is unrestricted. THE FOLLOWING NOTICE IS PROVIDED
AS INFORMATION FOR MINORITY, WOMEN-OWNED, AND DISADVANTAGED
BUSINESS ENTERPRISES: The 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 $500,000.00 with interest at the prime rate. For further
information, call (800) 532-1169. Internet address: http://osdbuweb.dot.gov.
For information concerning this acquisition, contact the Contracting
Official listed above.
CITE: (W-275 SN258052)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH FOR 81MM MORTAR TUBE
POC Contract Specialist: Dan McGuire (309) 782-7262, Contracting
Officer: Mary Donovan (309) 782-4895
DESC: 81mm Mortar Tube * The exterior dimensions for the
Tube Assembly (Barrel) are 4.2 inches in diameter x 47.4 inches
long. * The tube is machined from an alloy steel forging.
* The bore (81mm x 45.0 inches) has a diametral tolerance
of .002 inches over 39 inches of the bore length. * An O.D.
to I.D. straightness requirement of .015 inches total allowable
runout is required. * Magnetic particle inspection is required.
* The muzzle is nickel plated and the entire exterior surface
is phosphate coated. Any interested contractors will be
required to execute a Confidential Non-Disclosure and Non-Use
Agreement in order to receive the technical data for the mortar
tube. A copy of the agreement can be obtained from Dan McGuire
(309)782-7262.
CITE: (W-275 SN257867)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 10--REMANUFACTURED BLOCK 1A, MK15 MOD 11 WEAPON SYSTEM
SOL N00024-99-R-5461
POC (02543N), J. Neveleff (703) 602-8000 Ext. 547, L. Osborne,
Contracting Officer (703) 602-8000 Ext. 543.
DESC: The Naval Sea Systems Command intends to procure one Remanufactured
MK 15 Mod 11 Weapon System in support of Foreign Military Sales
requirement. The Navy will solicit the qualified producer of
the Close-In Weapon System; Raytheon Missile Systems Company
(RMSC) of Tucson, Arizona. This synopsis is issued for informational
purposes only. See numbered note: 22*****
EMAILADD: neveleff_jerald@hq.navsea.navy.mil
EMAILDESC:
to the procurement
CITE: (W-275 SN257912)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SCOPE TACTICAL OPTICAL RIFLE
SOL N00164-98-R-0136
DUE 102198
POC Mr Paul Johnson, Contract Specialist, 812-854-3223, FAX 812-854-5095
(Mr Scott Bingham, Contracting Officer)
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation.
Proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-98-R-0136 is issued
as a Request for Proposal. Solicitation documents and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05 and Defense Acquisition Circular
91-13. The Standard Industrial Code is 3484. The Small Business
size standard is 1000 employees. The government is requesting
offers for the minimum contract quantity listed under CLIN
0001 and the maximum quantity listed under CLIN 0002. This
is a Brand Name or Equal requirement and is shown as follows:
CLIN 0001 281 each Leupold Mark 4 M3- 10x40mm Tactical RifleScopes
(or Equal) in accordance with the Brand Name or Equal Clause.
CLIN 0002 274 each, Leupold Mark 4 M3- 10x40mm Tactical RifleScopes
(or Equal) in accordance with the Brand Name or Equal Clause.
This is an indefinite-delivery, indefinite quantity requirement.
The maximum quantity then for this contract is 555 (CLIN 0001
combined with CLIN 0002). The contract minimum quantity listed
as CLIN 0001 shall be purchased at time of contract award.
The estimated quantity for the three out years (CLIN 0002)
of 274 may/may not be ordered in the three year period following
award. NOTE: If providing other than the Brand Name items the
offeror must provide the Manufacture's name, Brand, and Model
or Part Number along with a technical description of the items
being offered in sufficient detail to evaluate compliance with
the requirements of this announcement. This may include product
literature or other documents as necessary. Salient Characteristics
: Scope: Mark 4 M3 10x40mm, Actual Magnification: 9.90 to
10.00, Optimum Eye Relief: 3.0 to 3.5 inches, Unrestricted
Objective Lens Diameter: 40.0 mm (1.574 inches +/- 0.001 in),
Maximum Weight: 1.35 pounds, Minimum Elevation Adjustment:
75 minutes of angle, Minimum Windage Adjustment: 70 minutes
of angle, Minimum field of view @ 100y: 2.0 degrees, Maximum
Overall Length: 14.0in, Minimum Front Ring Space: 2.00in, Minimum
Rear Ring Space: 2.00in, Minimum Eyepiece Diameter: 1.675in,
Tube Diameter: 30mm (1.180 1.185in), Focus Range: +0.5 to 3.5
Diopters, Minimum Light Transmission: 90%, Maximum Weapon Impulse:
13.5 pound-seconds, Maximum Weapon Recoil Energy: 120 foot-pounds,
Maximum Submersion: 3 atmospheres for 120 minutes in 70 water,
Temperature Extremes: 140 F(60 C) to 40 F(-40 C). Elevation
Adjustment: Adjustment knob must be located on top of the center
of the scope. Clockwise rotation lowering bullet impact and
counterclockwise rotation raising bullet impact. Elevation
adjustment must double as a bullet drop compensator for the
M118 -7.62X51mm rifle cartridge. The dial must be calibrated
for bullet drop increments from 100 meters to 1,000 meters
all adjustments must be made in less than a full revolution.
Knob must be capable of being reset once the scope is sighted
in. Adjustment knob must be protected by a threaded cap and
must not extend 0.750" above the bottom of the knob. The protective
cap must prevent the unintentional adjustment of the elevation
setting. Windage Adjustment: Adjustment knob must be located
on the right side of the scope as mounted on the rifle. Clockwise
rotation shifting the bullet impact to the right and counterclockwise
rotation shifting bullet impact to the left. Adjustments must
have -minute clicks. Knob must be capable of being reset to
zero once the scope is sighted in. Focus: Adjustment knob
must be located on the left side of the turret as mounted on
the rifle. Clockwise rotation shifting the focus from infinity
to close range and counterclockwise rotation shifting focus
from close range to infinity. The eyepiece must be capable
of diopter adjustment to enable the shooter to focus on the
reticle (adjustments to range from at least +0.5 to 3.5 diopters).
Mil Dot Reticle: Reticle must conform to the standard USMC
mil dot reticle. Both sides of the horizontal and vertical
duplex crosshair contain four dots. The space between dot centers
subtends one milliradian(mil). One mil. Subtends 3.6 inches
at 100 yards or 36 inches at 1,000 yards. Each dot is minutes
in diameter. (A detailed drawing of the reticle dimensions
to be provided upon request) Shock: The scope shall be capable
of withstanding the recoil of a 50 caliber Browning Machine
Gun(BMG) Sniper Rifle weighing no less than 22 pounds. Maximum
Impulse of 13.5 pound-seconds, Maximum Recoil Energy of 120
foot-pounds. Serial Number: Serial number shall not exceed
ten characters and must be unique to each item. Color:
Color of the scope must be black matte, non-reflective finish.
SPECIAL NOTICE The Director, Defense Procurement has revised
DFARS to require contractors to be registered in the Central
Contractor Registration (CCR) as a condition for receipt of
contract award effective 1 June 1998. Offerors 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.
For further details regarding the requirements of CCR, offerors
are advised to review the requirements of DFAR 252.204-7004
contained herein. EXPEDITING CONTRACT CLOSEOUT (NAVSEA)(DEC
1995)(a) As part of the negotiated fixed price or total estimated
amount of this contract, both the Government and the Contractor
have agreed to waive any entitlement that otherwise might accrue
to either party in any residual dollar amount of $500 or less
at the time of final contract closeout. The term "residual
dollar amount" shall include all money that would otherwise
be owed to either part at the end of the contract except that,
amounts connected in any way with taxation, allegations of
fraud and/or antitrust violations shall be excluded. For purposes
of determining residual dollar amounts, offsets of money owed
by one party against money that would otherwise be paid by
that party might be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar
amounts has been considered by both parties. It is agreed that
the administrative costs for either part associated with collected
such small dollar amounts could exceed the amount to be recovered.
This is anticipated to be an indefinite -delivery, indefinite-quantity
Firm-Fixed Price contract. The shipping terms will be F.O.B.
Destination, Naval Surface Warfare Center, 300 Highway 361,
Crane IN 47522-5001 with inspection/acceptance at Destination.
Delivery for orders placed under this contract will be 90 days
from the effective date of the order. Delivery orders shall
be placed utilizing an 1155 format from the date of the award
of the basic contract for a period of 36 months. NAVSURWARCENDIV
Crane is the only agency authorized to place orders under the
resultant contract. Provisions 52.212-1 Instructions to
Offerors-Commercial, 52.212-4 Contract Terms and Conditions-Commercial
Items, this clause is tailored by adding (t)- Past Performance
(listed below) ; 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders-Commercial Items
(incorporating FAR 52.203-6 Restrictions on Subcontractor Sales
to the Government Alt 1 (41U.S.C. 253g and 10 U.S.C. 2402),
FAR 52.219-8 Utilization of Small Business Concerns and Small
Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)and (3),
FAR 52.222-26 Equal Opportunity DEVIATION (E.O. 11246), FAR
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), 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (38 U.S.C. 4212)) DFARS 252.212-7001 Contract Terms
& Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (incorporating,
252.219-7006 Notice of Evaluation Preference for Small Disadvantaged
Business Concerns, 252.225-7001 Buy American Act-Balance of
Payments Program [if required include 252.225-7000 Buy American
Act-Balance of Payments Program Certificate], 252.225-7012
Preference for Certain Domestic Commodities, 252.225-7014 ALT
I Preference for Domestic Specialty Metals, 252.227-7015 Technical
Data Commercial Items (10U.S. C. 2320), 252.247-7024 Notification
of Transportation of Supplies by Sea (10U.S.C. 2631). FAR 52.203-03
Gratuities, 52.225-11 Restrictions on Certain Foreign Purchases,
FAR 52.242-15 Stop Work Order, FAR 52.243-1 Changes- Fixed
Price, 252.204-7004 Required Central Contractor Registration.
Notice of Priority Rating for National Defense Use, FAR 52.211-14.
This shall be a DO rated order. Ordering 52.216-18- These orders
may be issued from the effective date of contract through 36
months from the effective date of contract. Order Limitations
FAR 52.216-19- (a) 25 each, (b) (1) 281 each (2) 281 each (3)
7 days (d) 2 days. Indefinite Quantity 52.216-22 (d) 36 months
from effective date of contract. DFAR 252.211-7003 Brand Name
or Equal. DFAR 252.227-7027 Deferred Ordering of Technical
Data or Computer Software. DFAR 252.243-7002 Requests for Equitable
Adjustment. 52.211-15 Defense Priority and allocation Requirements.
STANDARD COMMERCIAL WARRANTY (NAVSURFWARCENDIV) The contractor
shall extend to the Government the full coverage of any standard
commercial warranty normally offered in a similar commercial
sale, provided such warranty is available at no additional
cost to the Government. Acceptance of the standard commercial
warranty does not waive the Government's rights under the "Inspection"
clause nor does it limit the Government's rights with regard
to the other terms and conditions of this contract. In the
event of a conflict, the terms and conditions of the contract
shall take precedence over the standard commercial warranty.
The standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the Schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty covers a period of months. (Offeror is to insert
number.) (t) PAST PERFORMANCE During the source selection
process, the Government will assess the offeror's past performance
in the evaluation for contract award. Accordingly, each offeror
is required to submit a list of its five most recent contracts
for the same or similar items. It is preferred that these contracts
be with U.S. government customers, but contracts with other
commercial concerns are also acceptable. Offerors are authorized
to provide information relative to any problems encountered
on the identified contracts and any corrective actions taken
by the offeror. The Source Selection Authority (SSA)/Contracting
Officer will evaluate the offeror's past performance; based
upon the information furnished by the offeror, or other information
obtained by the Contracting Officer. The Contracting Officer
is not responsible for locating or securing any information
not identified in the offer. The SSA/Contracting Officer may,
however, utilize all available information, including information
not provided by the offeror, in the past performance evaluation.
Past performance is assessed by the SSA/Contracting Officer
and is assigned a narrative rating in the evaluation. Each
offeror will be given an adjectival rating on past performance:
highly favorable, favorable, unfavorable, or highly unfavorable.
Offerors who do not have same or similar past performance information
reasonably available to the Contracting Officer will be rated
neither favorably nor unfavorably. Offerors without corporate
past performance history are encouraged to submit past performance
information, or key personnel data, previous subcontracting
experience, etc. for the Government to evaluate. In the
event there are substantial differences among the offerors
in terms of past performance, the Government reserves the right
to award to other than the lowest priced offer in favor of
an offeror with substantially better performance history. In
addition, the Government may accept other than the lowest priced
offer if doing so would result in greater value to the Government
in terms of technical performance, quality, reliability, life
cycle cost, or lower overall program risk. As a part of the
past performance evaluation, the Government will assess the
offeror's previous compliance with the requirements of FAR
52.219-8 and 52.219-9 as applicable. Small disadvantaged business
concerns may receive evaluation preference as provided elsewhere
in this solicitation. (End of provision) Offerors responding
to this announcement must provide the information contained
in 52.212-1, Instructions to Offerors-Commercial Items with
the deletion of the following this clause is tailored: (h)
(d) (e) (b)(5). Must include a completed copy of provision
FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items deleting (f)and (g) as not applicable DEVIATION and provision
DFAR 252.212-7000 Offeror Representations and Certifications--Commercial
Items. The offeror should also provide its Commercial and
Government Entity (CAGE) code, Contractor Establishment code
(DUNS Number) and Tax Identification Number. Past performance
information required is found in FAR 52.212-1(10). If a
change occurs in this requirement, only those offerors that
respond to this announcement within the required time frame
will be provided any changes/amendments and considered for
future discussions and/or award. All responsible sources may
submit a proposal that shall be considered by the agency.

LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage.
EMAILADD: johnson_p@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-275 SN258016)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--MARKET RESEARCH FOR 60MM MORTAR TUBE
POC Contract Specialist: Dan McGuire (309) 782-7262, Contracting
Officer: Mary Donovan (309) 782-4895
DESC: 60mm Mortar Tube * The exterior dimensions for the Tube
Assembly (Barrel) are 3.4 inches in diameter and 35.0 inches
long. * The tube is machined from heavy wall (.8 in) aircraft
quality seamless steel tubing or optional forging. * The
bore(60mm) has a total dimensional tolerance of .002 in. over
the 35.0 inch length. * An O.D. to I.D. straightness requirement
of .008 in. total allowable runout is required. * Magnetic
particle inspection is required. * The entire exterior surface
is phosphate coated. Any interested contractors wishing
to receive the technical data for the mortar tube should contact
Dan McGuire (309)782-7262.
CITE: (W-275 SN257861)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives--Potential Sources Sought
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--M752A1 IGNITION CARTRIDGES
SOL N/A
DUE 102398
POC Elinor D. Pickel/POC, (973) 724-4262
DESC: Potential sources sought with the capability to provide
M752A1 Ignition Cartridges for 81mm M816 Infrared Illumination
ammunition. The contract quantity is approximately 10,400 cartridges
with an option for 10,400 more. Initial delivery will commence
seven to nine months after contract award. Capability must
include experience and facilities for fabrication of similar
explosive components and a quality system. Respondents should
address their ability to perform M752 primer and housing assembly
operations; store parts and explosives; control black powder
weight; inspect and test primers prior to assembly; control
black powder pellet moisture content; perform static pressure,
sensitivity and leak testing; and to perform LAP operations
under controlled temperature and humidity. Product drawings
are available from the Contracting Officer. Provide descriptive
literature to substantiate your ability to meet all of the
above requirements. Your submission should also include organization
name/address/point of contact and phone number, and whether
the company is a large or small business. Firms with experience
in the area cited above should provide at no cost, a summary
of their firms capabilities by no later than 23 October 1998
to: US Army, ARDEC, ATTN: Elinor D. Pickel AMSTA-AR-PC-C, BLDG.
10, Picatinnny Arsenal, NJ 07806-5000. Respondents to this
notice will not be notified either of the receipt or the assessment
of the information submitted. Respondents are to indicate their
business size standards. This market survey is for informational
planning purposes only, does not constitute and RFP, and is
not to be construed as a commitment by the Government. See
Note 25.
LINKURL: http://procnet.pica.army.mil/cbd/SRCSgt/100219980/100219980.htm
LINKDESC:
EMAILADD: epickel@pica.army.mil
EMAILDESC:
CITE: (D-275 SN258054)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SHORT RANGE ANTITANK WEAPON
SOL N00178-99-R-0001
DUE 102898
POC Sharon M. Jones, Contract Specialist, Code SD115, (540)653-7478,
or G. R. Vaughan, Contracting Officer
DESC: Upon completion of the exiting Engineering, Manufacturing,
and Development contract,production of the Predator (SRAW)
Weapon System is proposed to be continued on a sole source
basis with Lockheed Martin Electronics & Missiles Division,
5600 Sand Lake Road, Orlando, FL 32819-8907. Predator is a
one man portable, fire-and-forget system designed to defeat
the next generation of advanced armor threats. Predator system
characteristics consist of the following, weight of 20 pounds
or less, length less than 40 inches, effective range of between
17 and 600 meters, inertial guidance capable of addressing
moving, as well as stationary targets and soft launch fire-from-enclosure
capability. The Predator will be built to a performance specification.
The period of performance will consist of the Base year with
Options for the subsequent four years with the first delivery
approximately 20 months after contract award. The quantity
consists of: Base Year 442 units, Option Year 1-647 units,
Option Year 2-781 units, Option Year 3-1909 units, and Option
Year 4-2126 units. The production of the supplies listed requires
a substantial initial investment and/or an extended period
of preparation for manufacture by any source other than the
exiting EMD contractor. Maintaining production with the current
EMD contractor will eliminate substantial duplication of cost
due to existing proofed out production line and elimination
of extensive first article testing, production readiness review,
physical configuration testing, production readiness review,
physical configuration audits and engineering support. Interested
offerors shall respond by 28 October 1998. "See Note 22". The
Naval Surface Warfare Center, Dahlgren Division, Dahlgren
Laboratory Procurement Division is implementing Electronic
Commerce (EC) in the acquisition arena; therefore, this sole
source synopsis and resulting solicitation with any applicable
amendments will also be available on the World Wide Web at
http://www.nswc.navy.mil/supply.
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
Site
EMAILADD: jonessm@nswc.navy.mil
EMAILDESC:
CITE: (W-275 SN257844)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--MANIFOLD DUCT ASSEM
SOL SPO-470-99-Q-Q018
DUE 111798
POC Carl Allen/ BR776/804-279-5007/Fax 804-279-6478
DESC: Solicitation for NSN 1560-01-092-1168/YPG98266000209. Drawing
#: 65-58436 REV C, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Rights Guard data restrictions apply. Prior to requesting
technical data an Annual Certification for the Use of Rights
Guard Technical Data, DSCR Form P42, and an Annual Rights Guard
Destruction Certification, DSCR Form 4178, must be on file
at DSCR-VA, ATTN: Rights Guard Program, Richmond, VA 23297-5604.
Contact 804-279-5912 for forms. Delivery Schedule: 25 EA, 253
DARO. Unrestricted. Government Mylar Applies. ABVM applies,
the final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation.
CITE: (W-275 SN257900)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--FAIRING, PYLON, AIRCR.
SOL DAAH23-98-Q-0955
DUE 121698
POC Vickey Campbell, Contract Specialist, phone (256) 842-7062,
fax (256) 842-7277; Constance L. Pippins-Griffin, Contracting
Officer, phone (256) 842-7116
DESC: NSN: 1560-01-278-9401, P/N: 145S3976-3, QTY: 15 each, applicable
to the CH-47 aircraft. F.O.B.: Origin with deliveries to Texarkana,
TX. Manufacture of this part requires use of master or coordinated
tooling. Firms that recognize and can produce the required
item(s) described above are encouraged to identify themselves
to the Contracting Officer, that they may be permitted to become
an approved source once they have met source approval requirements,
which will permit their participation in the current or future
solicitations. Approved source(s): Boeing Defense and Space
Group, Helicopter Division, of Philadelphia, PA. All responsible
sources may submit an offer which will be considered. This
requirement is currently unfunded, award will be withheld pending
receipt of sufficient funds. See Numbered Note(s): 22, 23,
and 26.
CITE: (W-275 SN257931)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--PANEL, CONTROL, ELECT
SOL SP0470-99-Q-P033
DUE 111998
POC Buyer: Suzanne Angus, 804-279-5410; Contracting Officer:
Patrick Finegan, 804-279-4949
DESC: NSN: 1680-01-364-2116; Nomenclature: Panel, Control, Elect;
Manufacturer: McDonnell Douglas Corp., Cage 88277; Part Number:
17P1E1121-1; Quantity: 4; Unit of Issue: Each; Delivery To:
Richmond, VA 160 Days ARO; FOB: Destination, Inspection/Acceptance:
Origin; Solicitations between $25,000 - $100,000 will be made
in writing. Unrestricted. Award will be made only if the offeror,
the product/service or the manufacturer meets qualification
requirement at the time of award, in accordance with the FAR
Clause 52-209-1 or 52-209-2. The solicitation identifies the
office where additional information can be obtained concerning
qualification requirements and is cited in each individual
solicitation. Based upon market research, the Government is
not using the policies contained in Part 12, Acquisition of
Commercial Items, in its solicitation for the described supplies
or services. However, interested persons may identify to the
Contracting Officer their interest and capability to satisfy
the Government's requirement with a commercial item within
15 days of this notice. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
the agency. The Contracting Office will accept requests for
solicitations through facsimile. Fax Number: (804) 279-4005.
Technical Data Package Availability: Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: sgraveley@dscr.dla.mil
EMAILDESC:
CITE: (W-275 SN258042)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DAMPER, STEERING NOSE
SOL N0038396G010F
DUE 110998
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-1620-01-151-0304-PF, Ref Nr HP1118300-9, Qty 101
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
THIS SYNOPSIS COVERS THE ESTIMATED FY99 REQMTS. UNDER BASIC
ORDERING AGREEMENT N00383-96-G-010F WITH TACTAIR FLUID CONTROLS,
INC. FOR REPAIR OF THE STEERING DAMPER IN SUPPORT OF THE F-14
NOSE LANDING GEAR SYSTEM. AN ADDITIONAL ITEM FOR REPAIR IS
7R-1650-01-010-7172-PF, EST. OF 9 EA. SEE NOTE 26. DRAWINGS
OR TECHNICAL DATA PACKAGE ARE NOT AVAILABLE. TACTAIR (70236)
IS THE ONLY APPROVED SOURCE FOR REPAIR OF THESE ITEMS. ANY
NEW/UNAPPROVED SOURCE MAY CONTACT NAVICP SOURCE DEVELOPMENT
AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQMTS., See Note 22 (ACAVI1002005-006)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-275 SN258061)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--ACTUATOR, ELECTRO-MECHANICAL
SOL N0038396G007F
DUE 110998
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-1680-01-166-4928-PF, Ref Nr U46A, Qty 30 EA, Delivery
FOB Origin-- The subject item requires Government source approval
prior to contract award, as the item is flight critical and/or
the technical data available has not been determined adequate
to support acquisition via full and open competition. Only
the source(s) previously approved by the government for this
item have been solicited. The time required for approval of
a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
THIS SYNOPSIS COVERS THE ESTIMATED FY99 REQMTS. UNDER BASIC
ORDERING AGREEMENT N00383-96-G-007F WITH MPC PRODUCTS CORP.
(19710) FOR REPAIR OF THE ACTUATOR WHICH IS USED ON THE F-14
AIRCRAFT. ADDITIONAL ITEMS FOR REPAIR, IN VARYING QTYS. ARE:
7R-1680-011664924-PF, 7R-1680-011664926-PF, & 7R-1680-011664929-PF.
SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE. MPC PRODUCTS CORP.
IS THE ONLY KNOWN QUALIFIED SOURCE FOR REPAIRS. ANY OTHER INTERESTED
PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT AT (215)697-5717
FOR INFORMATION REGARDING TECHNICAL QUALIFICATION FOR FUTURE
REQMTS., See Note 22 (ACAVI1002005-005)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-275 SN258088)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--PLUG ASSY, EXHAUST
SOL SP049099QN039
DUE 110498
POC Marilyn M. Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98272000109, 1730-01-389-8610, Plug Assembly, Exhaust,
Cargo Compartment Air Conditioner. IAW DWG NR TDPL 013898610-98268
dtd 98 Sep 25, Dwg p/n 90766-1. Critical Application. (Note
26). (Note 1). Drawings, interim procurement descriptions and
deviation lists may be examined or obtained from Defense Supply
Center Richmond. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 16 EA Del to New
Cumberland, PA 17070-5001 Del by 96 days ARO. 22 EA Del to
Stockton, CA 95296-0130 Del by 96 days ARO.
CITE: (W-275 SN257967)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TWIST-LOCK ASSY
SOL SP049099QN045
DUE 110398
POC Marilyn M. Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98259000387, 1730-01-286-3279, Twist-Lock Assembly,
IAW part number TWL2716-2, cage 08844. (Note 26). (Note 1).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 9 EA Del to New
Cumberland, PA 17070-5001 Del by 110 days ARO. 20 EA Del
to Lathrop, CA 95331-0130 Del by 110 days ARO.
CITE: (W-275 SN257972)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--TWIST-LOCK ASSY
SOL SP049099QN044
DUE 110398
POC Marilyn M. Brant, CLC05 (804) 279-3462; KO: Syrl Ellis (804)
279-3775.
DESC: PR YPG98259000393, 1730-01-349-4439, Twist-Lock Assembly,
IAW part number TWL2716-1, cage 08844. (Note 26). (Note 1).
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. 12 EA Del to New
Cumberland, PA 17070-5001 Del by 190 days ARO. 20 EA Del
to Lathrop, CA 95331-0130 Del by 190 days ARO.
CITE: (W-275 SN257973)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--WELDMENT ASSY.
SOL SP049099QN046
DUE 110398
POC Marilyn Brant, CLC05 (804) 279-3462: KO: Syrl Ellis (804)
279-3775
DESC: PR YPG98246000849, 1730-01-241-0943, Weldment Assembly,
Tripod, Aircraft. IAW p/n 826056-101, cage 0A489,. Unrestricted.
(Note 26). Specifications, plans or drawings relating to the
procuremen described are not available and cannot be furnished
by the Government. The final contract award decision may be
based upon a combination of price, past performance and other
evaluation factors as described in the solicitation. 13 EA
Del to Richmond, VA 23297-5900 Del by 99 days ARO. 13 EA
Del to Barstow, CA 92311-5014 Del by 99 days ARO.
CITE: (W-275 SN258030)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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-DE), Warren, MI 48397-5000
SUBJECT: 23--350,000 MAN HOURS OF SYSTEMS TECHNICAL SUPPORT FOR
FY1999 IN SUPPORT OF THE BFV AND MLRS FAMILY OF VEHICLES
SOL DAAE07-99-R-M001
POC H. Taylor Burleson (810) 574-8825
DESC: TACOM plans to procure by sole source bid, RFP DAAE07-99-R-M001,
for up to 350,000 man hours of Systems Technical Support with
United Defense Limited Partnership, Ground Systems Division,
2830 De La Cruz Blvd., PO Box 58123, Santa Clara, CA 95052.
The effort will be incorporated into the current Systems Technical
Support contract DAAE07-95-C-X030. See Note 22.
CITE: (W-275 SN257949)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Fish and Wildlife Service, Contracting and General
Services, 1011 East Tudor Road, Anchorage, AK 99503-6199
SUBJECT: 23--15 PASSENGER VAN
SOL 70181-9-Q001
DUE 102898
POC Contact Point, Mr Dennis J. Hermannes, @ FAX number (907)
786 3923 or e-mail: Dennis_Hermannes@fws.gov No phone calls
please
DESC: US Fish & Wildlife Service requires a one (1) ton 15 passenger
van that will meet "school bus" certification. Options to
include: automatic transmission, air conditioning, am-fm radio,
radial tires, 2 cargo doors in rear and a sliding side door.
Price quoted must be FOB: Tetlin National Wildlife Refuge,
Mile Post 1314 Alaska Highway, Tok, Alaska 99780. Contact
Contracting Officer for complete packet.
EMAILADD: Dennis_Hermannes@fws.gov
EMAILDESC:
e-mail
CITE: (W-275 SN258045)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SEAT ASSEMBLY, SPRING
SOL SP075099Q0090
DUE 112398
POC For Information Only, Point of Contact -Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: This amendment is issued to change the Small Business Size
Standard to 750 employees.
LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-275 SN257794)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SEGMENT, TURBINE NOZZLE
SOL SP0480-99-Q-6197
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-00-883-4854 General Electric (99207) P/N 6004T75P04
Rev. "AD". Acceptable sources: Coltec Aerospace Canada Ltd
(37033) and Mtu-Motoren Und Turbinen Union (D3309). FOB: Destination.
Deliver 132 each to New Cumberland, PA, 54 each to Stockton,
CA, 37 each to New Cumberland, PA and 64 each to Stockton,
CA. Contractor First Article Testing, Production Lot Test and
CDRL DD 1423 apply. Small business set-aside does not apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257694)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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 ASSEMBLY, MAIN
SOL SP0480-99-Q-6198
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-01-238-9107 Pratt and Whitney Canada Inc. (00198)
P/N 3100498-01. FOB: Destination. Deliver 8 each to New Cumberland,
PA and 8 each to Stockton, CA. Small business set-aside does
not apply. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257697)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--DIFFUSER, COMPRESSOR
SOL SPO480-99-Q-6206
DUE 110698
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6206 NPG98259000405 NSN2835-01-271-8785 Mfr
- AlliedSignal P/N3826368-1. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: AlliedSignal.
Automated Best Value applies. Ref. Note 26. Unrestricted. Total
Qty: 35. Delivery: 90 days ARO - FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN257708)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: SA-ALC/BC, 143 Billy Mitchell Blvd, Ste 3, Kelly AFB,
TX 78241-6017
SUBJECT: 28--KIT MODIFICATION
SOL JT192
POC Joe Torres
DESC: Source Qualification Notice: This is not a Solicitation;
This notice is to publicize the availability of Qualification
Requirements for the Modification Kit applicable to the F-15
& F-16 Aircraft; NSN 2840-K0-216-162APT; P/N 4082625. Copy
of the Qualification Requirements can be obtained by submitting
a written or FAX request to the attention of Mr. Joe Torres;
SA-ALC/BC; 143 Billy Mitchell Blvd. Suite 3; Kelly AFB TX.
78241-6017; FAX: (210) 925-0235. Reference JT192 on all requests.*****

CITE: (W-274 SN257715)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--COLLAR, ANTI-ROTATION
SOL SP0480-99-Q-6204
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-01-164-0669. General Electric (99207) P/N4054T37P02.
FOB: Destination. Deliver 298 each to Bartown, CA. Small business
set-aside does not apply. DSCR does not currently have an approved
technical data package available for this NSN. Data is proprietary
or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257718)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BLOCK, RUB, STANDOFF
SOL SP0480-99-Q-6203
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-01-139-7165 An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy submit
your request to DSCR-VABA Via mail: Defense Supply Center Richmond
(DSCR), ATTN: DSCR-VABA, Richmond, VA, 23297-5615. Fax number:
804-279-4946 or phone number: 804-279-3356. FOB: Destination.
Deliver 400 each to New Cumberland, PA, 1150 each to Jacksonville,
FL, and 200 each to Stockton, CA. 100% small business set-aside
applies.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257731)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SHROUD SEGMENT, TURBINE
SOL SPO480-99-Q-6211
DUE 110698
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6211 FPG98252000271 NSN2840-01-322-4573 Mfr
- General Electric Co. P/N1522M52P06 Rev. "F". Specs, plans
or dwgs relating to the procurement described are not avail
and cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 90 days after First Article approval - FOB destination.
Other than full and open. Only one source (NOTE 22), Intended
Source: General Electric (Cage 07482). Automated Best Value
applies. Ref. Note 26. Unrestricted. Total Qty: 180.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-274 SN257752)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BLADE,TURBINE ROTOR
SOL N0038398X6372
DUE 101598
POC Point of Contact - Contact Point, Charles J Farrell, 0232.03,
(215)697-2572, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, James J Brennan, 0232, (215)697-1063
DESC: NSN 1R-2840-01-450-2979-TN, Ref Nr 4106T88P01, Qty 44242
EA , Delivery FOB Origin, RFQ N0038398X6372, Approx Due Date
O/A Oct 15 98--See Note 26. The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
Closes 15 Oct 98. Navy Source Approval process applies. DRAWINGS
ARE NOT AVAILABLE., See Note 22 (ACAVI1001002-001)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-274 SN257763)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--SEAL, METALLIC, AIRCRAFT
SOL SPO480-99-Q-6213
DUE 110998
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6213 FPG98259000411 NSN2840-01-331-2479 Mfr
- CFM INTL, INC. P/N 9989M47P03. Specs, plans or dwgs relating
to the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. Only one source (NOTE 22), Intended Source: CFM INTL,
INC. Automated Best Value applies. Ref. Note 26. Unrestricted.
Total Qty: 30. Delivery: 90 days ARO - destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-275 SN257874)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--COUPLING, REAR COMPRESSOR HUB
SOL SPO48099Q6221
DUE 110298
POC Tracey Krueger/BL577/804-279-6616, Contracting Officer Shane
Hannaford, 804-279-3591
DESC: United Technologies Corporation (Cage 77445) NSN 2840-00-168-5267
P/N 567937 Rev. "K". Acceptable Sources: United Technologies
Corporation, Caratron Inc. (Cage 11371), Hartford Tool & Die
(Cage 57850), Lincoln Electric Co. (Cage 04419), Motorola Canada
Ltd. (Cage 09488). Other Than Full and Open Competition Applies.
Quantity: 76 each delivered to Jacksonville, FL with best available
delivery. Government First Article Testing Applies. Quantity
of First Articles is 3. Fob destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tkrueger@dscr.dla.mil
EMAILDESC:
CITE: (W-275 SN258050)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--BLADE, COMPRESSOR, AI
SOL SP0480-99-Q-6236
DUE 111898
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2840-00-533-5416. Pratt and Whiney (77445) P/N 254515
Rev. "U". Acceptable source: Turbine Engine Textron (8W315).
FOB: Destination. Deliver 2212 each to Tinker AFB, OK. Small
business set-aside does not apply. Higher level QAP E03 applies.
All responsible sources may submit an offer which will be considered.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-275 SN258094)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--VALVE AND HOUSING
SOL SP0480-99-Q-6200
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2915-00-089-0298 Hamiton Standard (73030) P/N 593886.
FOB: Destination. Deliver 6 each to New Cumberland, PA. Small
business set-aside does not apply. DSCR does not currently
have an approved technical data package available for this
NSN. Data is proprietary or insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257703)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--COIL, HIGH FREQUENCY
SOL SP0480-99-Q-6201
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2925-00-875-2102. Unison Industries Ltd. Partnership
(59501) P/N 10-348420. FOB: Destination. Deliver 94 each to
San Diego, CA. Small business set-aside does not apply. DSCR
does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257705)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--BOOST ASSEMBLY, THRO
SOL SP0480-99-Q-6202
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2995-01-140-3844. McDonnell Douglas Corp. (76301) P/N
74A650070-1003 Rev "E". Acceptable source: S and L Metal Products
(05722). FOB: Destination. Deliver 8 each to New Cumberland,
PA, and 12 each to Stockton, CA. Small business set-aside does
not apply. DSCR does not currently have an approved technical
data package available for this NSN. Data is proprietary or
insufficient for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257712)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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--SHIELD, SEGMENT-HEAT, OUTER, LOWER LEFT
SOL SP0480-99-Q-6199
DUE 111398
POC Buyer Myra Jones/BL576/804-279-6446, Fax 3123; Contracting
officer S. Hannaford
DESC: NSN 2915-00-447-0471 United Technologies Corp (77445) P/N
358281 Rev "E". Acceptable sources: Kent Associates (8R034),
Alamo Aircraft Supply (55345), Gamma Engineering Inc. (50283)
and Gunver Mfg. Co. (59420). FOB: Destination. Deliver 2080
each to Texarkana, TX. 100% small business set-aside applies.
DSCR does not currently have an approved technical data package
available for this NSN. Data is proprietary or insufficient
for competitive procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-274 SN257727)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, GENERATOR
SOL DAAH23-98-R-0403
DUE 111598
POC Linda Hocker, Contract Specialist, 256-955-9209, or Evelyn
Kelley, Contracting Officer, 256-955-9208, FAX 256-955-7014
DESC: AMENDED: This action was originally forwarded to the CBD
26 Aug 98 submission 241985, for Starter, Generator, NSN: 2925-01-350-0200,
P/N: 206-062-200-113. The quantity has been increased from
70 each to 85 each and the Solicitation number has been changed
from DAAH23-98-R-0403 to DAAH23-99-R-0007. All other terms
and conditions remain unchanged.
CITE: (W-275 SN257871)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--MOUNT ASSEMBLY, ENGINE
SOL SPO480-99-Q-6215
DUE 110298
POC Melissa Forcier, BL374, 804-279-5489, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6215 YPG98260000308 NSN2995-00-284-1862 DWG
NR TDPL 002841862-98259. An unrestricted technical data package
is available at DSCR for this NSN. To obtain a copy submit
your request to DSCR-VABA via mail; DEFENSE SUPPLY CENTER RICHMOND
(DSCR) ATTN: DSCR-VABA RICHMOND, VA 23297-5615, FAX NUMBER:
(804) 279-4946 OR PHONE NUMBER: (804) 279-3356. Small Business
Set-Aside. More than one source (Note 22), Intended Sources:
AIW-ALTON, INC. (cage 84027); MELSTROM MFG CORP (cage 93953);
MECHANICAL COMPONENTS CORP (cage 84027). Qty 6. Delivery 90
days ARO - FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-275 SN258008)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 SPO44199QH034
DUE 102998
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Roy Peay/BW200/804-279-3508/Contracting Officer
DESC: DESC: Specline (16746) P/N BDSF40-151-3. Quantity: 20
to be delivered to Hill AFB, Utah within 125DARO or best possible
delivery. Inspection and Acceptance at Origin. FOB Destination.
ABVM applies. Unrestricted.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-275 SN257811)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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, SLEEVE
SOL SP0441-98-QDG-29
DUE 101698
POC For copies of solicitation, phone or write: DSCR-JFPB Peggy
Perkinson (804) 279-4942, FAX (804) 279-6379. Contracting Officer
Carolyn D. Altizer (804) 279-3527.
DESC: NSN 3120-01-120-7515, Bearing, Sleeve, YPG98217000463,
Boeing Helicopter (77272) Ripley Park, PA 414SS654-1 Approved
sources: RBC Transport Dynamics Corp. (09455) New Hampshire
Ball Bearings/Astro Div. (15860) Apex Mfg Co Inc (2v343) Configuration
control applies Origin inspection required. Critical application
item. 261 ea delivered to New Cumberland, PA and 259 ea. delivered
to Tracy, CA.. Manufacturer: Boeing Helicopter Delivery is
142 daro. Unrestricted. ABVM applies. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors. Solicitation will be made in
writing. Anticipated award date is 10-19-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-275 SN258082)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office and Scientific Equipment Center (FCG), *nil*,
Washington, DC, 20406
SUBJECT: 36--DOCUMENT MANAGEMENT PRODUCTS AND SERVICES
SOL FCGE-98-0162B
POC Amanda Henderson, Contract Specialist, Phone (703) 305-7427,
Fax (703) 305-5537, Email amanda.henderson@gsa.gov - Linda
Dogan, Contract Specialist, Phone (703) 305-5994, Fax (703)
305-5388, Email
DESC: THIS SOLICITATION NUMBER FCGE-98-0162B IS A STANDING SOLICITATION,
FOR FSC 36 PART IV, ENTITLED DOCUMENT MANAGEMENT PRODUCTS AND
SERVICES AND INCORPORATES THE MERGER OF FEDERAL SUPPLY SCHEDULE
36, PART II SPECIAL INDUSTRY MACHINERY (LITHOGRAPHIC PRINTING
PLATES, SOLUTIONS AND MASTERS; PRINTING, DUPLICATING AND BOOKBINDING
EQUIPMENT, PULVERIZING, PULPING AND SHREDDING MACHINES) AND
FEDERA L SUPPLY SCHEDULE 67, PART IV B, MICROPHOTOGRAPHIC EQUIPMENT
AND SUPPLIES. THIS SOLICITATION INCLUDES DOCUMENT MANAGEMENT
SERVICES SUCH AS NEEDS ASSESSMENT AND ANALYSIS, EDUCATION AND
TRAINING SUPPORT, RECORD MANAGEMENT, DOCUMENT PRODUCTION (OUTSOURCING),
DOCUMENT CONVERSION AND SHREDDING. THIS SOLICITATION WILL RESULT
IM MULTIPLE AWARD, INDEFINITE DELIVERY/INDEFINITE QUANTITY
CONTRACTS. THE SOLICITATION WILL BE AVAILABLE AT THE WEBSITE
ADDRESS (http://eps.arnet.gov) ON OR ABOUT OCTOBER 5, 1998.
THE SCOPE OF THIS SOLICITATION WILL INCLUDE INTERNATIONAL COVERAGE.
RESULTING CONTRACTS WILL COVER THE 48 CONTINGUOUS STATES, ALASKA,
HAWAII, PUERTO RICO, THE DISTRIC OF COLUMBIA, AND OVERSEAS
DESTINATIONS. THIS SOLICITATION WILL REMAIN IN EFFECT UNLESS
AMENDED AND/OR REPLACED BY AN UPDATED SOLICITATION. THERE IS
NO CLOSING DATE FOR RECEIPT OF OFFERS. THERFORE, OFFERS MAY
BE SUBMITTED AT ANY TIME DURING THE LIFE OF THIS SOLICITATION.
CONTRACT AWARDS RESULTING FROM THIS SOLICITATION WILL BE FOR
A PERIOD OF FIVE (5) YEARS AFTER DATE OF AWARD (DOA), UNLESS
FURTHER EXENTED PURSUANT TO ANY OPTION TO EXTEND THE TERM OF
THE CONTRACT OR CANCELLATION. THE MULTIPLE AWARD SCHEDULE SOLICITATION
WILL BECOME "STANDING" OPPORTUNITIES FOR NEW OFFERS. THIS MEANS
THAT NEW OFFERS MAY BE FORWARDED TO THE BID ROOM AT GENERAL
SERVICES ADMINISTRATION, IFB/RFP FCGE-98-0162b, FSS BID ROOM
(ROOM L108), 1941 JEFFERSON DAVIS HIGHWAY, ARLINGTON, VA 22202,
AT ANY TIME. OFFERS WILL BE ACCEPTED FOR MODELS IDENTICAL TO
THOSE CURRENTLY AWARDED. ALL RESULTING CONTRACTS WILL INCLUDE
AN OPTION TO EXTEND THE TERM OF THE CONTRACT UP TO 60 MONTHS.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=FCGE-98-0162B&LocationID=5
LINKDESC:
notice
EMAILADD: amanda.henderson@gsa.gov
EMAILDESC:
CITE: (D-275 SN257984)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--CHAIN, STUD LINK
SOL SP049099QN001
DUE 110698
POC Syrl H. Ellis, CLC07 (804) 279-3775; KO: Jeffrey West, (804)
279-5844.
DESC: PR YPG98246001065, 4010-00-149-5607, Chain, Stud Link,
Flash-Butt Welded, Size 1.625 In. IAW Spec Nr MIL-C-24633A
dtd 90 Apr 24. Critical Application Item. First Article/Preproduction
Approval Contractor Testing Required. Foreign Military Sales
(FMS) Requirement. Unrestricted. Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
19 SO Del to be made after contacting the Trans Office. Del
by 120 Days ARO. First Art. Del 60 Days ARO.
CITE: (W-275 SN257963)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE, ANCHOR
SOL SP0490-98-Q-N040
DUE 103098
POC Buyer: Jean R. Taylor FAX (804) 279-5983 / KO: Jeffrey R.
West (804) 279-5844
DESC: SP0490-99-Q-N040, NSN 4030-00-377-1000, Shackle, Anchor
steel, zinc coated 1-3/8 Inch Diameter shackle stock.Critical
Application Item, I/A/W Specification number RR-C-271D Basic
dated 90 Sep 25 Amend number 01 dated 95 Nov 29 Type number:
TY 4A GR A CL 1. (NOTE 9). To be awarded as an Indefinite
delivery Purchase Order with one base year and one option year,
stock locations: Mechanicsburg, PA 17055-0789 and New Cumberland,
PA 17070-5001. DVD locations within the continental United
States. Minimum requirement 200 EA/ Maximum requirement 1000
EA per order. Esimated annual demand 2000 EA. Delivery: 30
Days ARO stock/30 Days ARO Direct Vendor Delivery.
CITE: (W-275 SN258095)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: 41--SALE OF MARLEY COOLING TOWER
SOL FY990001
DUE 102998
POC http://jean.skiff@fernald.gov - http//hontas.bailey@fernald
.gov
DESC: IFB # FY990001 Marley Cooling Tower For Sale. Model # NC1001GS,
S/N 061952-NC1001GS-94, Performance Conditions: GPM: 200, HW:
115, CW:85, WB: 78, BHP: 5. Estimated Condition is Used, Good.
Further details are available on the Internet; http://www.fernald.gov
listed on the Fluor Daniel Fernald Home Page, Property Sales,
Activites Index. If you have any questions or wish to place
a bid, you may contact Jean Skiff or Hontas Bailey by telephone
or e-mail.
LINKURL: http://jean.skiff@fernald.gov - http:// hontas.baiey@fernald
.gov
LINKDESC:
EMAILADD: http://jean.skiff@fernald.gov - http://hontas.bailey@fernald.gov
EMAILDESC:
CITE: (W-275 SN257814)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: U.S. Coast Guard ELC, Simpliefied Acquisition Branch,
Code 048/11 Mail Stop #26, Bldg. 31, 2nd Floor, 2401 Hawkins
Point Road, Baltimore, MD 21226-5000
SUBJECT: 47--HOSE ASSEMBLIES
SOL DTCG40-98-Q-80181
DUE 100598
POC Point of Contact - Carol Dreszer, Purchasing Agent (41) 762-6492;
Robert Orofino, Contracting Officer, (410) 762-6503, Fax (410)
762-6056
DESC: The U.S. Coast Guard Engineering Logistics Center has a
requirement to procure the following Hose Assemblies used on
U.S. COast Guard Loran Systems: NSN 4720-01-356-0161, Quantity
10 EA.; NSN 4720-01-356-0163 Quantity 10 EA. All Hose Assembleis
to be manufactured in accordance with Drawing No. 52100-1066-02A,
ITT Drawing No. 1096240G1. Commercials Testing at 250 PSI to
be witnessed by USCG QA Personnel. COntractor shall be required
to submit a pre-production sample for each item. Full production
will not be authorized until smaples have been tested and found
acceptable. If acceptable, samples will be consedered as a
partial delivery. The Government intends to solicit only AUster
Rubber Company, and/or authorized distributors for Imperial
Eastman. Industry has been given the opportunity to submit
their capapbilities. Delivery shallbe 120 days after the date
of award. Delivery shall be made to the U.S. Coast Guard ELC
Annex Warehouse, 6751 Alexander Bell Drive, Columbia, MD 21046.
See Numbered Notes 22 and 26. 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. For information concerning
this acquisition, contact the contracting official listed above.
(AC1001001-05)
CITE: (I-274 SN257761)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--HOSE ASSY, NONMETALLIC, SIX INCH FIFTY FEET LG.
SOL SP075099Q0065
DUE 112098
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: Hose Assy, Nonmetallic - Six Inch Fifty Feet Lg. NSN: 4720-01-453-7208.
All responsible sources may submit an offer/quote which shall
be considered. See Notes 1, 9, 26. This solicitation will be
available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-275 SN257857)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--HOSE ASSY, NONMETALLIC, FOUR INCH, ID, CAM LOCKING
COUPLING
SOL SP075099Q0074
DUE 112098
POC For Information Only, Point of Contact: Jenifer Dewitt, Phone:
614-692-3958, Fax: 614-692-1576
DESC: Hose Assy, Nonmetallic, Four Inch, ID, Cam Locking Coupling.
All responsible source may submit an offer/quote which shall
be considered. See Notes 1,, 9, 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business Size Standard is 500 Employees. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-275 SN257878)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--STEM,FLUID VALVE
SOL N0010499QFA04
DUE 111098
POC Point of Contact - Contact Point, Valerie L Bowman, 0243.24,
(717)605-3946, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-4820-01-060-3520-L1, SPEC NR TDP VER 003, Qty 336
AY , Deliver to Receiving Officer Portsmouth NH , Class Set
Aside--THIS IS A SUBSAFE/LEVEL 1 ITEM WHICH WILL BE ACQUIRED
FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS
WHOSE INSPECTION SYSTEM CONFORMS TO MIL-I-45208A AS CERTIFIED
BY A JOINT DCAS/NAVICP SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208
REQUIREMENT MAY BE OBTAINED FROM NAVICP, CODE 8452, PO BOX
2020, MECHANICSBURG PA 17055-0788., See Notes 1,9 (ACNSPCC1002006-004)
CITE: (I-275 SN258066)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 49--TEST RIG,BLOW OFF
SOL N0038399RP023
DUE 111298
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 1R-4920-01-174-0698-UN, Ref Nr S3S14374000, Qty 32
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
there are no drawings available. see note 26, See Note 22 (ACAVI1002005-007)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-275 SN258062)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--51 - HAND AND POWER TOOLS
SOL 6FES-K9-980214-S
DUE 110398
POC Kim Kittrell, Contract Specialist, Phone (816) 823-1288,
Fax (816) 926-3678, Email kim.kittrell@gsa.gov
DESC: DESC: This solicitation notice is for hand and power tools.
This notice consist of seventeen (17) national stock number:
(1) 5130-00-345-1179 (Gun, Sealant Injection) with an estimated
2 year quantity of 305. (2) 5130-01-029-8042 (Scaler, Needle
Type, Pneumatic) with an estimated 2 year quantity of 1570.
(3) 5130-01-029-8043 (Scaler, Needle Type, Pneumatic) with
an estimated 2 year quantity of 1548. (4) 5130-01-284-3063
(Drill, Electric, Portable) with an estimated 2 year quantity
of 19500. (5) 5130-01-306-8384 (Screwdriver, Cordless) with
an estimated 2 year quantity of 11542. (6) 5130-00-990-2874
(Nutrunner and Screwdriver, Pneumatic) with an estimated 2
year quantity of 90. (7) 5130-00-964-9444 (Driver, Jobolt,
Pneumatic) with an estimated 2 year quantity of 108. (8) 5130-00-677-7439
(Gun, Sealant, Pressure) with an estimated 2 year quantity
of 54. (9) 5130-00-596-4506 (Gun, Rivet Pin (Riveter, Pneumatic)
with and estimated 2 year quantity of 40. (10) 5130-00-065-2711
(Regulator) with an estimated 2 year quantity of 3048. (11)
5130-00-177-6876 (Riveter, Blind, Pneumatic) with an estimated
2 year quantity of 518. (12) 5130-00-184-1426 (Wrench, Impact,
Pneumatic) with an estimated 2 year quantity of 502. (13) 5130-00-965-9876
(Scaler, Needle Type, Pneumatic) with an estimated 2 year quantity
of 2080. (14) 5130-00-893-5536 (Angle Attachment, Drill Chuck)
with an estimated 2 year quantity of 496. (15) 5130-00-506-4854
(Angle Attachment, Drill Chuck, and Adapter) with an estimated
2 year quantity of 186. (16) 5130-00-289-8163 (Angle Attachment,
Drill Chuck) with an estimated 2 year quantity of 300. (17)
5130-00-880-3543 (Brush, Wire, Rotary End) with an estimated
2 year quantity of 4436. This response is due 9/25/98. The
solicitation will be issued on October 9, 1998. The contract
period for this solicitation will begin on March 1, 1999. The
solicitation will result in a two year contract with three
one year options. The solicitation will also contain economic
price adjustment clause. Firms interested in bidding MUST place
their request in writing. The request may be faxed to (816)
926-3678, Attention: Angela K. Kittrell. A pre-solicitation
notice was issued on July 10, 1998, for Hand and Power Tools.
This solicitation consist of seventeen (17) national stock
number: (1) 5130-00-345-1179 (Gun, Sealant Injection) with
an estimated 2 year quantity of 305. (2) 5130-01-029-8042 (Scaler,
Needle Type, Pneumatic) with an estimated 2 year quantity of
1570. (3) 5130-01-029-8043 (Scaler, Needle Type, Pneumatic)
with an estimated 2 year quantity of 1548. (4) 5130-01-284-3063
(Drill, Electric, Portable) with an estimated 2 year quantity
of 19500. (5) 5130-01-306-8384 (Screwdriver, Cordless) with
an estimated 2 year quantity of 11542. (6) 5130-00-990-2874
(Nutrunner and Screwdriver, Pneumatic) with an estimated 2
year quantity of 90. (7) 5130-00-964-9444 (Driver, Jobolt,
Pneumatic) with an estimated 2 year quantity of 108. (8) 5130-00-677-7439
(Gun, Sealant, Pressure) with an estimated 2 year quantity
of 54. (9) 5130-00-596-4506 (Gun, Rivet Pin (Riveter, Pneumatic)
with and estimated 2 year quantity of 40. (10) 5130-00-065-2711
(Regulator) with an estimated 2 year quantity of 3048. (11)
5130-00-177-6876 (Riveter, Blind, Pneumatic) with an estimated
2 year quantity of 518. (12) 5130-00-184-1426 (Wrench, Impact,
Pneumatic) with an estimated 2 year quantity of 502. (13) 5130-00-965-9876
(Scaler, Needle Type, Pneumatic) with an estimated 2 year quantity
of 2080. (14) 5130-00-893-5536 (Angle Attachment, Drill Chuck)
with an estimated 2 year quantity of 496. (15) 5130-00-506-4854
(Angle Attachment, Drill Chuck, and Adapter) with an estimated
2 year quantity of 186. (16) 5130-00-289-8163 (Angle Attachment,
Drill Chuck) with an estimated 2 year quantity of 300. (17)
5130-00-880-3543 (Brush, Wire, Rotary End) with an estimated
2 year quantity of 4436. The solicitation will result in a
two year contract with three one year options, for the period
of March 1, 1999 through February 28, 2001 . The solicitation
will also contain economic price adjustment clause. Items 2,
3, 13 and 15 will be set-aside for small business. The solicitation
will issue on or about October 9, 1998 through the Electronic
Posting System (EPS). EPS may be accessed through the Internet
at http://eps.arnet.gov. If you are interested in receiving
a copy of the solicitation, but are unable to acess the EPS,
written requests should be sent by "FAX ONLY" to (816) 926-3678,
ATTN: Angela K. Kittrell (6FESP-K9).
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6FES-K9-980214-S&LocationID=7
LINKDESC:
notice
EMAILADD: kim.kittrell@gsa.gov
EMAILDESC:
CITE: (D-275 SN257994)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--SCREW, CLOSE TOLERANCE
SOL SPO54098QU539
DUE 110298
POC KO Name: Paul S. Parlett, NCD05, 215-697-0916, Buyer Same
DESC: PR-NO: YPI98230000278 NSN 5305-01-071-0866, 9,740-Ea Del
To San Diego CA 92136-0000 Del By 04 Feb 99. SPECS: GE P/N
9155M23P03 Steel. Primary Qty: 11140. Delivery Schedule: 110
Days. Offers will be evaluated with a 10% preference for small
disadvantged business concerns. While price will be a significant
factor in the evlauation 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-275 SN257817)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Fleet & Industrial Supply Center, Norfolk Naval Shipyard
Annex, Purchase Division, Building 1500, Portsmouth, VA 23709-5000
SUBJECT: 53--CAISSON SEAL
SOL N00181-99-R-0001
POC Lolita Waters, Code 531.4E, (757) 396-8348; Mary Ward, Code
532, (757) 396-8348
DESC: 1 SE Caisson Seal, in accordance with Buckhorn Rubber drawing
#950531.1 or equal. Drawings are limited and will be provided
on a "first come, first serve" basis. FOB point is Norfolk
Naval Shipyard in Portsmouth, VA 23709-5000. Fax and/or phone
requests must be in writing and submitted on company letterhead
via regular or expedited mail service to Purchase Division,
Attn: Code 531.4E/Lolita Waters, Fleet and Industrial Supply
Center, Norfolk Naval Shipyard Annex, Bldg. 1500, 2nd Floor,
Portsmouth, VA 23709-5000.
CITE: (I-275 SN257982)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 58--DEFENSE ADVANCED GLOBAL POSITIONING SYSTEM RECEIVER
(DAGR). ANNOUNCEMENT OF SPECIFICS FOR INDUSTRY DAYS
SOL N/A
POC Contracting POC: Lt Brent Kelly, (310) 363-0581. Technical
PCO: Major Michael Biega, (310) 363-2925. Contracting Officer:
Charles D. Watson (310) 363-0489
DESC: The NAVSTAR Global Positioning System (GPS) Joint Program
Office (JPO), Defense Advanced GPS Receiver (DAGR) project
office, herewith provides the following information: (1.) There
is an upcoming GPS Joint Program Office (JPO) DAGR Industry
Week. The meetings will take place at Los Angeles Air Force
Base, CA starting on Monday, 19 October, proceeding through
Friday,-23 October 1998. The meetings will begin at 0800 and
end at approximately 1700 each day. Visitors must enter the
complex through bldg 110. The general briefings on Monday,
19 October, are scheduled for bldg 125, room 1338 and the individual
sessions will be in the GPS Conference Room, bldg 120. (2.)
The format of the meetings will be as follows: Monday, 19
Oct Information Briefings, (Potential Primes & Subcontractors)
Morning (0800-1200) - DAGR Program Update - DAGR Tech Sample
Testing - SAASM Update - GPS Modernization Afternoon (1300-1700)
- DAGR Specification Review - Question / Answer Session
Note: Due to space limitations, we ask that each contractor
bring no more than three (3) individuals to the general information
sessions. Tuesday, 20 Oct Individual Sessions, (Potential
Prime Offerors) 0800-1200 Prime A 1300-1700 Prime B Wednesday,
21 Oct Individual Sessions, (Potential Prime Offerors) 0800-1200
Prime C 1300-1700 Prime D Thursday, 22 Oct Individual Sessions,
(Potential Prime Offerors) 0800-1200 Prime E 1300-1700 Prime
F Friday, 23 Oct Individual Sessions, (Potential Prime Offerors)
0800-1200 Prime G 1300-1700 Prime H (3.) As in the past,
the individual sessions will be handled on a "first come, first
serve" basis. The format of the discussion will be left entirely
to the potential prime offeror and there is no limit to the
number of personnel you may include in the meeting. If more
than eight potential prime offerors request individual sessions,
we will start scheduling them on Tuesday, 27 October 1998.
(4.) At this time we do not anticipate any of the meetings
will be classified. If during the individual sessions you foresee
the need to discuss classified topics please inform Misty Honeywell.
Also, we would like everyone to send in a list of the people
who plan to attend both the general and the individual sessions
to Misty Honeywell via e-mail, Misty.Honeywell@LOSANGELES.AF.MIL..
(5.) Visitor / clearance information should be faxed/mailed
to: Mr. Ken Zebal 2435 Vela Way, Suite 1613 Los Angeles
AFB El Segundo, CA 90245-5500 Phone: (310)363-1138, Fax:
(310)363-3844 (6.) Please fax any technical questions to Major
Biega or Lt McGrath, SMC/CZUP, or any contractual questions
to Charles D. Watson or Lt Brent Kelly, SMC/CZK, at (310) 363-3844.
Written questions may be submitted to SMC/CZK, Los Angeles
AFB, 2435 Vela Way, Suite 1613, El Segundo, CA 90245-5500,
Attn: Lt Brent Kelly. This notice is not intended to award
a contract on the basis of information submitted nor otherwise
pay for information solicited. Also, be advised that an Ombudsman
has been appointed to hear concerns from potential offerors
during the planning phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the System
Program Director or the Contracting Officer, but to assist
in communicating offeror concerns, issues, disagreements and
recommendation 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.
The Ombudsman, Mr. Les Bordelon, can be reached at (310) 363-3818.
See Note(s) 26
LINKURL: http://gps.laafb.af.mil/user/dagr
LINKDESC:
EMAILADD: Misty.Honeywell@LOSANGELES.AF.MIL
EMAILDESC:
and/or individual sessions
CITE: (W-274 SN257737)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 58--RADAR DATA PROCESSOR
SOL N0039398YT010
DUE 103098
POC Point of Contact - Contact Point, Stephen T Vannote, 0224.02,
(215)697-5998, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-374-2533, Qty 27 EA, Delivery FOB Origin,
RDD 30--Requirement is for repair of various components on
the following systems: (SMUG, SMS, and MPCD) used on these
aircraft:F/A-18, F-14 and AV-8B. The requirement will cover
said repairs for a 36 month period. Currently, the only approved
source for repair of these systems is Smiths Industries, Clearwater,
Fl. Any questions regarding this requirement should be directed
to the contracting offficer, Steve Van Note, at (215) 697-5998.,
See Note 22 (ACAVI1001002-002)
CITE: (I-274 SN257764)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 59--COMMERCIAL CAIS HARDWARE AND SOFTWARE
SOL N00421-98-R-1341
POC Megan Russell, Contract Specialist (301)342-1825 ext. 140
DESC: The Department of Defense (DoD), via the Common Airborne
Instrumentation System (CAIS) Joint Program Office (JPO), has
a requirement for commercial data acquisition systems and associated
hardware and software. These requirements will enhance the
transitioning of DoD from a Government developed data acquisition
system(s) to the commercial market. The data acquisition units
must function in accordance with the CAIS bus interface standard
(A00.00-C001A). A copy of this standard, as well as additional
information about CAIS, can be obtained from the CAIS JPO web
site, http://cais.nawcad.navy.mil. The data acquisition units
and associated items are intended to operate in a variety of
environments, including fighters, bombers, helicopters, missiles,
and tanks. The ground support hardware is intended to operate
in various ground environments. The support software is intended
to operate on a personal computer. The Government intends to
award, in accordance with the Federal Acquisition Regulation
(FAR) Part 12 - Acquisition of Commercial Items, an Indefinite
Delivery Indefinite Quantity (IDIQ) type contract. The offeror's
shall propose a schedule of supplies/services to the Government
as commercial items (as defined in FAR part 2&12). The offeror's
may propose end-items that fill one or more of the requirements,
however, the proposed support items must specifically support
a CAIS end-item(s). These CAIS end-items need not be vendor
specific. Multiple awards will be considered with a two-year
base and three, twelve month option periods. Estimated dollar
values will be stated in the solicitation. The maximum delivery
schedule is 18 months, however, proposed accelerated delivery
schedules will be used in evaluation of offeror's proposals.
Delivery of these items may include destinations such as: AATTC
Fort Rucker, AL, AFDTC Eglin AFB, FL, AFFTC Edwards AFB, CA,
NAWCAD Patuxent River, MD, NAWCWD China Lake, CA, and other
DoD test facilities. Responsible sources may request a copy
of the solicitation by contacting Megan Russell by mail, email,
or fax at CAIS JPO, Naval Air Warfare Center Aircraft Division,
Bldg. 1492, Unit 1, 47758 Ranch Road, Patuxent River, MD 20670-1456;
russellmm@navair.navy.mil; fax (301) 342-7639. All responsible
sources may submit a proposal, which will be considered by
the agency. Note 12 applies.
CITE: (W-274 SN257695)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--FUSE BOX
SOL SP0930-99-Q-A018
DUE 112698
POC Point of Contact - Lu Ann Bocsy, Telephone - 614-692-7824
DESC: NSN 5920-01-232-4777 YPE98261000345 Fuse box Approved
source: SPD Technologies (30086) P/N ETN5312A. Quantity of
30 each to be delivered as follows: 11 each to be delivered
to Machanicsburg PA; 19 each to be delivered to Stockton CA.
180 days after date of order. See note 26. This is an unrestricted
acquisition. The small business standard size is 750 employees.
This solicitation is not available until 15 days after publication
in the CBD. 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. All responsible
sources may submit an offer/quote which shall be considered.
Specifications, plans or drawings are not available.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-275 SN257815)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-275 SN257818)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--ANTENNA
SOL sp0970-99-r-x094
DUE 113098
POC buyer-virginia savory
DESC: purchase request number ype98268000453; national stock
number 5985-01-266-0907; approved sources: ail systems inc/d&m
technologies (00752) part number dm-cni25-1-1; grumman aerospace
corp (26512) drawing a55a9023-1 (a source- controlled drawing).
set-aside type: unrestricted. other than full and open competition.
products offered clause applies. adequate data for the evaluation
of alternate offers is not available at the procuring acitivyt.
the offeror must provide a complete data package including
data for the approved and alternate parts for evaluation. various
increments solicited: 5-9, 10-24, 25-49, and 50-74. pr quantity
20 each - ship to mechanicsburg pa. delivery required as follows:
20 ea within 120 days with 5 per month thereafter until complete.
numbered note 26 applies. there is an open value engineering
project: v-97-352-0431-ngd. solicitation will issue approximately
28 oct 98. all responsible sources may submit an offer which
dscc shall consider.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
EMAILADD: virginia_savory@dscc.dla.mil
EMAILDESC:
CITE: (W-275 SN257894)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 59--SILICON-ON-INSULATOR (SOI) BONDED WAFERS
SOL 553-94040-920
DUE 102398
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of 200 silicon-on-insulator (SOI) bonded wafers.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
SOITEC/USA in Peabody, MA. Extensive market research has revealed
SOITEC/USA as the only company to meet all requirements/specifications.
The Government intends to acquire a commercial item using FAR
Part 12. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms
have 15 days from the publication of this synopsis to submit
in writing to the identified point of contact, their qualifications/capabilities
with respect to provide such items. 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". Interested
firms who feel they can submit a qualifications/capabilities
statement must demonstrate in their response how they can meet
the following specifications: Wafers shall be composed of single-crystal
silicon wafers, bonded together with a silicon dioxide interface.
The silicon dioxide shall be thermally grown and defect free.
The top layer silicon (henceforth referred to as the device
wafer) shall be of excellent quality single-crystal silicon
and shall be free of gross defects as observed by the XTEM
method. The front surface of the device wafer shall be polished
to semiconductor standards according to the specifications
which follow. The bottom layer silicon wafer (henceforth referred
to as the handle wafer) shall be of excellent quality single-crystal
silicon and shall be free gross defects as observed by the
XTEM method. The back-side of the handle wafer shall be polished
to semiconductor standards according to the specifications
which follow. Specifications: 1) Device wafer: a) diameter:
100mm +/- 0.50 mm; b) thickness: 2.5 microns +/- 0.25 microns
(range 2.25-2.75 microns); c) within wafer total thickness
variation: 0.25 microns (maximum-minimum), as measured at 9
points across wafer; d) wafer-to-wafer total thickness variation:
0.25 microns, sorted and binned by thickness range; e) crystal
orient. +/- 0.50 degrees; f) dopant: boron; g) resistivity:
14-22 ohm-cm, 15% ctr/10mm from edge; h) etch pit density:
<2/square cm (HF), <1E4/sq. (Seeco); i) free of microbubbles
and voids. 6mm (from edge) exclusion on device layer; j) polished.
2) Handle wafer: a) diameter: 100mm +/- 0.50mm; b) thickness:
381 microns +/- 15 microns; c) within wafer total thickness
variation: 5 microns (maximum-minimum); d) wafer-to-wafer total
thickness variation: 15 microns (maximum-minimum); e) crystal
orient. +/- 0.50 degrees; f) crystal orientation with
respect to device wafer: +/- 0.25 degrees; g) flats: SEMI standard
+/- 0.50 degrees; h) dopant: boron; i) resistivity:
10.0-20.0 ohm-cm, 10% ctr/10mm from edge; j) polish: double
side polish. 3) Buried silicon dioxide layer 1 (joining devide
wafer and spacer wafer): a) thickness: 0.20 microns +/- 0.025
microns; b) pin hole density: <0.2/cm^2. 4) Laser mark: a)
wafers shall be identified with unique serial numbers which
include i) batch number, identifying the ingot of the starting
material and the unique processing batch, and ii) a sequential
counter for each wafer in the processing batch; b) the laser
mark shall be located on the back-side of the handle wafer,
near the wafer-flat. Certification: Each wafer shall be certified
as to DEVICE wafer thickness, with thickness measured at 9
points across the wafer, excluding 5 mm from wafer edge. The
certification report shall include: Total Thickness Variation
(TTV) (measured as Maximum-Minimum), Maximum Thickness, Minimum
Thickness, and Mean (Average of 9 measurements). Wafers shall
be sorted and boxed according to Mean thickness. Wafer are
to be appropriately double-wrapped for class-10, clean-room
use. The total shipment of wafers shall be delivered no later
than 20 weeks after receipt of order. Partial/earlier shipments
will be accepted.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-94040-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN257941)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--COVER, ELECTRICAL RE
SOL SP0930-99-Q-A020
DUE 111698
POC For Information Only, Point of Contact - Maude Morris, Phone:
614-692-7797, Fax: 614-692-1100
DESC: PR - NO: FPE98239000240 and FPE98239000239; NSN: 5945-01-369-9794;
In Accordance With drawing NR 76301 68A870231, Basic dated
97 Mar 03, Type number: 68A870231-2023; Quantity: 31 ea.;
14 ea. delivery to Stockton, CA., 17 ea. delivery to Mechanicsburg,
PA.; Delivery 120 days. Products offered clause applies. No
releasable data sufficient for manufacturing purposes. The
following notes are applicable: Note 26. This solicitation
isn't 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 posess complete
unrestrictive technical data. Approved sources are: McDonnell
Douglas Corporation (76301) p/n 68A870231-2023. While price
may be a significan factor in the evaluatin of offers the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation as described in the solicitation.
All responsible sources may submit offer which DSCC shall consider.
This solicitation is availableon the internet at: http//www.dscc.dla.mil/rfq/.
Request for hard copy of this solicitation will not be accepted.
The small business size standard is 750 employees.
CITE: (W-275 SN257954)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Department of the Navy, Naval Sea Systems Command, 2531
Jefferson Davis Highway, Arlington, VA 22242-5160
SUBJECT: 59--MAINTENANCE AND REPAIR OF THE AN/SYQ-15 TACTICAL
DISPLAY
SOL N00024-99-G-6306
POC 02632M, Ms. Traci Mounts, 703-602-7707
DESC: The Naval Sea Systems Command (NAVSEA) intends to issue
orders on multiple occasions over the period of Basic Ordering
Agreement (BOA) N00024-99-G-6306 with GEC-Marconi Naval Systems,
Station Road, Addlestone, Weybridge, Surrey, England KT15 2PW,
England. Orders will be issued over a three year period commencing
30 November 1998 for the labor, material and documentation
necessary to evaluate, inspect, disassemble, repair, overhaul,
refurbish, assemble and test the AN/SYQ-15 Tactical Display.
GEC-Marconi is the sole designer, developer and producer of
the AN/SYQ-15 Tactical Display. It is the only known company
which possesses the in-depth technical knowledge of the equipment
required to satisfactorily perform the work under the orders
contemplated herein. No other source has the technical qualifications
and the necessary resources to perform the work described herein,
nor will any other supplies or services satisfy the Navy's
requirements. GEC-Marconi is the Navy's repair and overhaul
depot for the AN/SYQ-15 Tactical Display. Companies interested
in subcontracting opportunities should contact GEC-Marconi
directly. See Numbered Note(s): 22
CITE: (W-275 SN257976)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--FILTER, RADIO FREQUENCY INTERFERENCE
SOL SP090598RX033
DUE 113098
POC Katherine Seymour / Phone (614) 692-7765; Fax (614) 692-6918
For Information Only
DESC: See Notes 1 and 26. NSN 5915-01-128-9239 PR# IQC98243000001
NOUN: Filter, Radio Frequency Interference. Approved Sources:
Sora Power Inc (13058) P/N 10B726; RFI Corp (13619) P/N RF14368;
Electro Cube Inc (14752) P/N G2129B IAW Dwg Nr 30003 1534AS251.
Operating voltage rating/type per function, 30.0 volts DC 1st,
2nd, 3rd, 4th, 5th, 6th radio interf; operating current rating
p/funtion in amps, 5.0 1st, 2nd, 10.0; 3rd, 0.27; 4th, 5th,
3.0; 6th radio interf; styl designator, 20 rectangular terminal/
terminals on opposite surfaces. Specifications, plans or drawings
are not available. Other than full and open competition - P/N
Item - Products Offered Clause Applies. Delivery Schedule:
100 each in 180 days, any balance shall be delivered at a rate
of 50 every 30 days thereafter. The small business size standard
is 500. 100% Small Business Set Aside. Destination: Various
stock and direct ship locations. Various increments solicited:
25-96, 97-193, 194-388. Unit of issue: each. The proposed procurement
contains an option to extend the contract period one time 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. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.

CITE: (W-275 SN258012)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--FILTER ELEMENT
SOL N0038396G012F
DUE 110998
POC Point of Contact - Contact Point, N. B. Huntowski, 0234.01,
(215)697-5999, Fax, (215)697-3340, Twx, Not-avail, Contracting
Officer, Rita Kenney, 0234, (215)697-6527
DESC: NSN 7R-5915-01-327-6289-PF, Ref Nr DC2-00120-001, Qty 16
EA , Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
The NAVICP Commercial Item Identification Brochure and information
regarding the Submission of Market Research Data is now available
at: http://www.navicp.navy.mil/cii/ciibro.htm http://www.navcip.navy.mil/cii/ciibro.htm
THIS SYNOPSIS COVERS THE EST. FY99 REQMTS. UNDER BASIC ORDERING
AGREEMENT N00383-96-G-012F WITH MICROSOURCE, INC. (66449) FOR
REPAIR OF THIS ELEMENT WHICH IS USED ON THE F-14 AIRCRAFT.
AN ADDITIONAL ITEM FOR REPAIR IS 7R-5915-01-310-2959-PF, EST.
OF 12 EA. SEE NOTE 26. DRAWINGS ARE NOT AVAILABLE. MICROSOURCE,
INC. IS THE ONLY KNOWN QUALIFIED SOURCE FOR REPAIRS. ANY OTHER
INTERESTED PARTIES SHOULD CONTACT NAVICP SOURCE DEVELOPMENT
AT (215)697-5717 FOR INFORMATION REGARDING TECHNICAL QUALIFICATION
FOR FUTURE REQMTS., See Note 22 (ACAVI1002005-008)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-275 SN258063)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-98-R0113
DUE 112398
POC Rebecca Robison/ZY285/804-279-6610, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130011688000, YPG98229001068, Power
Supply. YPG 98229001068, Power Supply. Lockheed Martin Corp.,
CAGE 81755, Lockheed Martin Tactical Aircraft Sys., Part# C10573-2,
or Primax Aerospace Co., CAGE 21562, Part# 670-2. Critical
application item. Specifications, plans or drawings relating
to the procruement described are not available and cannot be
furnished by the Government. Incremental quantities: Primary:
144, 1st Alt: 162, 2nd Alt: 198. Option to inc qty is 100%.
Delivery is 225 DARO. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.

CITE: (W-275 SN258060)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--CHARGER, BATTERY
SOL SP0430-99-QC022
DUE 110598
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130013392256, FPG98252000364, Charger,
Battery.Havis-Shields Equip., Co., CAGE 7F200, Part# 90050.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 40. Delivery is 180. Total small business
set-aside. Fax number is 804-279-4848. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-275 SN258071)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--POWER SUPPLY
SOL SP0430-99-QC014
DUE 110598
POC Elaine Lee/ZY282/804-279-4549, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6130013452671, FPG98230000534, Power
Supply. Astronattics Corp of America, CAGE 10138, Part# 149055-5.
Critical application item. QPL - FAR 52.209-1 or 52-209-2.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Qty is 8. Delivery is 180 DARO. Total small business
set-aside. The final contract award decision may be based upon
a combination of price, past performance and other evaluation
factors as described in the solicitation. The fax number is
804-279-4848..
CITE: (W-275 SN258075)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL 663--2-99
POC Susan Cowin, Contracting Officer
DESC: Solicitation 663-2-99, for Medium Activity Iodine I-125
Seeds is hereby cancelled in its entirety.
CITE: (W-274 SN257730)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL 663-11-99
POC Susan Cowin, Contracting Officer
DESC: The VA Puget Sound Healthcare System intends to negotiate
a sole source contract with Amersham Healthcare for the procurement
of Radioactive Iodine I-125 Seeds. All responses from responsible
sources will be considered and must provide brand name or equal
products. All responses must be submitted in writing within
15 calendar days of publication of this notice. Written responses
only will be accepted and may be faxed to (206)764-2565 and
must reference the solicitation number and a contact point
and telephone number. See Numbered Note No. 22.
CITE: (W-274 SN257749)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--RADIOACTIVE IODINE I-125 SEEDS
SOL 663-11-99
POC Susan Cowin, Contracting Officer
DESC: The VA Puget Sound Healthcare System intends to negotiate
a sole source contract with Amersham Healthcare for the procurement
of Radioactive Iodine I-125 Seeds. All responses from responsible
sources will be considered and must provide brand name or equal
products. All responses must be submitted in writing within
15 calendar days of publication of this notice. Written responses
only will be accepted and may be faxed to (206)764-2565 and
must reference the solicitation number and a contact point
and telephone number. See Numbered Note No. 22.
CITE: (W-274 SN257750)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, AFMLOV/VA Special Services,
Contracting Officer, 1423 Sultan Street, Suite 200, Frederick,
MD 21702-5006
SUBJECT: 65--ARMSTRONG EMERGENCY CART
SOL VA-797-98-F3Q-0005
DUE 101698
POC Laurel Carey, 301-619-4069
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the Federal Acquisition Regulation
(FAR) sub part 12.6., as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation for proposals; a written solicitation WILL
NOT be issued. Solicitation number VA-797-98-F3Q-0005 is issued
as a Request for Quotation The solicitation document and incorporated
provisions and clauses are those in effect through FAC 90-46.
The SIC code is 5047 and the small business size standard is
100 employees. Due to the requirement for standardization compliance,
the contractor shall provide the following items manufactured
solely by Armstrong Medical Industries: Quantity of 39, Emergency
Cart, double walled metal cart, 6-drawer configuration shall
be 3 3", 2-6", and 1-9", drawers shall have ball bearing slides,
fully extend and are removeable, cart shall have a stabilizing
frame with bumper, soft grip handles, 5" swivel caster, (two
lockable) and quick sealed lock, Model AR-6; Quantity of 39,
Plastic Top, Model APT 2; Quantity of 48, Sharps Container
Bracket, Model ASB-1; Quantity of 39, Oxygen Tank Brackets,
Model AOB 1; Quantity of 39, Brackets for ACB-1, 3/set, model
ABK 1; Quantity of 48, Armstrong Suction Unit Holder, Model
ASU 1; Quantity of 48, Corner Defib Shelf, Model ACD 1; Quantity
of 39, Heavy Duty Railing, Model ARS 2; Quantity of 39, IV
Pole w/Brackets, Model AIV 1; Quantity of 48, Drug Tray 5"
Deep, Sand, Model AC 672S; Quantity of 144, Divider for AC-672S
9.375, Model AC685S; Quantity of 144, Divider for AC-672S,
15" Sand, Model AC 690S; Quantity of 39, Hospital Grade Outlet
Strip, Model A0S 1; Quantity of 55, AMT 1 Tray w/o Divider,
Model 890001. To include assembly at place of delivery: David
Grant Medical Center, 101 Bodin Circule, 60 MDSS/SGSLB/SGSLB-s,
Travis Air Force Base, CA 94535-1800. Delivery, FOB Destination,
shall occur by 30 October 1998. Offerors responding to this
announcement shall provide the information contained in FAR
clause 52.212-1, Instructions to Offerors Commercial Items
and shall include a completed copy of provision 52.212-3, Offeror
Representations and Certification--Commercial Items. As stated
in this clause, the Government intends to evaluate offers and
award a contract without discussions with offerors. Therefore,
offers should contain the offeror's best terms from a price
and technical standpoint. The Offeror shall also provide its
Commercial and Government Entity (CAGE) Code, Contractor Establishment
Code (DUNS Number) and Tax Identification number. Clause 52.212-2,
Evaluation--Commerical Items, applies to this acquisition.
The Government will award a contract resulting from this synopsis/solicitation
to the responsible offeror whose offer conforming to this synopsis/solicitation
will be most advantageous to the Government, price and other
factors considered. (1) Technical capability, (2) past performance,
and (3) price. Technical capability shall include, but is not
limited to compliance with the manufacturer's specifications
and timeliness of performance (best delivery date). Past performance
shall include, but is not limited to experience with similar
contracts with the Government of this magnitude and complexity,
and delivery of past contracts. Offerors shall provide technical
information and a minimum of three past performance references,
preferably government references. Technical and past performance
when combined are significantly more important than price.
The resulting award will incorporate the requirements of the
clause at FAR 52.212-4, Contract Terms and Conditions--Commercial
Items. Clause 52.212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items,
applies to this acquisition. Offers are due by 2:00 pm EST
on October 16, 1998 at AFMLO/VASS to the address shown in this
synopsis. Offers may be faxed to Laurel Carey at 301-619-5053.

CITE: (W-275 SN257870)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--REPAIR KIT FOR AIR TRANSPORTABLE HOSPITAL PICKER
VP4 X-RAY UNIT
SOL RFQ M6-Q9-98
DUE 101998
POC Mary E. Haefner-Harris, 708-786-5210
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR 12.6, as
supplemented with additional information included in this notice.
This announcement constitutes the only solicitation; proposals
are being requested and a separate written solicitation will
not be issued. RFQ M6-Q9-98 applies. Acquisition is for one
Repair Kit for Air Transportable Hospital Picker VP4 X-ray
Unit. Kit components are as follows: Bumper, Tension Spring,
Power Block SCR, LM 317K Regulator, LM 337K Regulator, Pulse
Transformer PCB, High Tension Cable, Bumper, Rectifier, 10A/250V
Fuse, NV RAM, Bucky Complete, Spring, Filament Drive PCB, Display
PCB, 24V Relay, Computer PCB, Power Supply PCB, On-Off PCB,
IC Serial Buffer, Anode Stator PCB, MA-IVC PCB, Supply Transformer,
60A/600V Fuse, Drive Assembly, Special Spring, Rope Assemblies,
Generator Software, Console Software, End Stop, Pulley and
Brake, Brake Control PCB, Brake Assembly, Bucky Drive PCB,
Spare Hardware Kit, Horizontal Mag Brake, Center Stop Switch,
Linear Transducer, Collimator PCB, Tension Spring, Contactor,
Ceramic Lamp Holder, RS034 Potentiometer, and RS097 Motor &
Gear Box. Solicitation and incorporated provisions and clauses
are those in effect through FAC 97-05. Delivery must be made
no later than 30 days ADO by FOB Destination for 366 Medical
Group/SGSL, 90 Hope Drive, Building 6000, Mountain Home AFB,
ID 83648-1000. The following provisions as contained in FAR
are applicable to the solicitation: FAR 52.212-1, 2, 3, 4,
5. For FAR 452.212-2, the evaluation criteria, in descending
order of importance are 1) Technical capability, 2) Past performance,
3) Price. However, as an offeror's overall rating becomes more
equal to those for competing offers, the importance of price
will increase. In making this comparison, the Government is
more concerned with obtaining a superior past performance history
and technical features than making an award at the lowest price.
The Government reserves the right to make an award to other
than lowest priced offeror or to the offeror with other than
the highest past performance or technical rating if the Contracting
Officer determines that to do so would result in the best value
to the Government taking into consideration the factors and
their importance as listed above. For FAR 52.212-3, offerors
do not have to complete (c)(4) and (c)(5). For FAR 52.212-5,
offerors must comply with all clauses except for 52.225-18,
19, 52.222-41 - 44, and 47. Offers are due no later than October
19, 1998 at 4:00 p.m. (CDT) at the following location: VA National
Acquisition Center, Office of the Executive Director (90N),
P.O. Box 76, Hines, IL 60141, Attn: M.E. Haefner-Harris. Express
mail address is VA National Acquisition Center, Office of the
Executive Director (90N), 1st Avenue and 1 Block North 22nd
Street, Building 37, Maywood, IL 60141, Attn: M.E. Haefner-Harris.
Facsimile proposals are acceptable and shall be faxed to 708-786-5148.
For additional information regarding the solicitation, contact
Ms. Mary E. Haefner-Harris at 708-786-5210. See Note 22.
EMAILADD: Mary.Haefner-Harris@med.va.gov
EMAILDESC:
CITE: (W-275 SN257998)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: 65--ACCESSORIES TO NICOLET EEG ANALYZER
SOL RFQ-614-84-98
DUE 100998
POC Florence Winfield
DESC: Accessories to the Nicolet Brava and Viking EEG systems
Intent to sole source with Nicolet for these accessories as
part of a complete system.
CITE: (W-275 SN258001)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Environmental Protection Agency, Acquisition Section
(MCC-10J), 77 West Jackson Blvd., Chicago, IL 60604-3590
SUBJECT: 66--SERVICE CONTRACT FOR AUTOSAMPLERS
SOL rfq-IL-98-00128
DUE 101598
POC Donna Stingley, Purchasing Agent, (312)3531677
DESC: The U.S. Environmental Protection Agency intends to procure
maintence services for Perkin Elmer equipment. The epuipment
include but is not limited to the following: AS-60 AUTOSAMPLER,
EDL SYSTEM 2, FIAS-200, FURNACE COOLING SYSTEM,HGA COOLING
SYSTEM, HGA-600, OKIDATA 320 PRINTER, SIMAA 6000, DEC VENTRIS
FP5100, AA 5100-PC AND AA ZEEMAN-5100. Sevice contract
is for a period of one year. Service is to be performed at
536 S. CLARK BLVD., CHICAGO,IL 60605. ALL RESPONSIBLE PARTIES
CAN SUBMIT AN OFFER, WHICH WILL BE CONSIDERED. PROVICE FIVE
REFERENCES FOR PAST PERFORMANCE EVALUATIONS.
EMAILADD: Stingley.Donna@epamail.epa.gov
EMAILDESC:
CITE: (W-274 SN257720)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 66--ZEISS OPTICAL CONFOCAL UPGRADE
SOL DLQ80190
DUE 101298
POC Contact Dee Lunney, Contracting Officer, 919-541-0387
DESC: The National Institute of Environmental Health Sciences
intends to award a sole source purchase order to Carl Zeiss,
pursuant to 41 U.S.C.253(c)(1)--Only one responsible source
and no other supplies or services will satisfy agency requirements.
This procurement is for parts and accessories necessary for
a Carv Optical Confocal Module upgrade to existing Zeiss Axioskop.
All responsible sources may respond by submitting a written
narrative statement of capability within 5 days of this notice
to Dee Lunney at the above address for consideration by the
agency. Response must include detailed technical information
and other technical literature demonstrating the ability to
meet these requirements. Responses shall also include itemized
pricing that is sufficient to make a determination that competition
is feasible. If no affirmative responses are received within
5 days of this notice to determine whether a qualified source
is more advantageous to the Government, an order will be placed
with Carl Zeiss. The SIC Code/Size is 3827/500EM. This procurement
is to be processed using Simplified Acquisition Procedures.
See Note 1.*****
CITE: (W-274 SN257741)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--TEST SET,ELECTRONIC
SOL N0010498XA184
DUE 101398
POC Point of Contact - Contact Point, Christie L Kitzmiller,
87321.10, (717)605-4424, Fax, (215)697-3161, Twx, Not-avail,
Contracting Officer, Alice J Seideneck, 87321.3, (717)605-1859
DESC: NSN 7H-6625-01-437-0178-X3, SPEC NR TDP VER 002, Qty 2
EA, Delivery FOB Origin, RFQ N0010498XA184, Approx Due Date
O/A Oct 13 98--ALL FIRMS SHOULD INCLUDE THEIR CAGE CODE ON
SOLICITATION REQUESTS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN
OFFER WHICH IF RECEIVED IN A TIMELY MANNER, WILL BE CONSIDERED.
PROCEDURE TO BE USED IN AWARDING THE CONTRACT IS "REQUEST FOR
QUOTATION" ANTICIPATED AWARD DATE IS: 98 OCT 15 SEE NOTE 26,
See Note 9 (ACNSPCC1001003-002)
CITE: (I-274 SN257768)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 66--SYNTHESIZED SWEEPER FREQUENCY GENERATOR
SOL 567-93373-920
DUE 102398
POC Mary E. McKaig, Contract Specialist for Simplified Acquisition,
Phone (301) 286-4240, Fax (301) 286-1720, Email Mary.E.McKaig.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of a synthesized sweeper frequency generator
(10 mhz to 40 ghz) (model number 68169B), 110 db attenuator
(option 2B), 0.1 hz resolution (option 11), and rack mount
ears (option 14), compatible with an Anritsu 37169 vector network
analyzer system. This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). NASA/GSFC intends
to purchase the items from Anritsu Company, Richardson, TX.
These items will be used to substitute as the primary source
for an Anritsu 37169 vector network analyzer which controls
our anechoic chamber for making accurate radiation pattern
measurements of flight hardware. Because the sweeper must work
directly with the other Anritsu hardware over the GPIB communications
bus, only units from this company would be compatible. The
Government intends to acquire a commercial item using FAR Part
12. Any referenced notes can be viewed at the following URL:
http://genesis.gsfc.nasa.gov/nnotes.htm. Interested firms have
15 days from the publication of this synopsis to submit in
writing to the identified point of contact, their qualifications/capabilities
as they relate to providing the identified items. 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". Interested
firms who feel they can submit a qualifications/capabilities
statement must demonstrate in their response how their equipment
is compatible with the equipment mentioned above.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#567-93373-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN257969)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Goddard Space Flight Center, Code 210, Greenbelt,
MD 20771
SUBJECT: 66--ENGINEERING GRADE DETECTOR ASSEMBLY
SOL 550-94198-919
DUE 102398
POC Trina Haffelfinger, Contract Specialist, Phone (301)286-4782,
Fax (301)286-1720, Email Trina.L.Haffelfinger.1@gsfc.nasa.gov
DESC: NASA/GSFC plans to issue a Request for Quotation (RFQ)
for the purchase of an engineering grade detector assembly.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Rockwell Science Center. Rockwell Science Center is the only
company which can deliver this specific array with the required
detector dimensions and associated readout integrated circuitry
in the required time frame. 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. Interested firms who feel
they can submit a qualifications capabilities statement must
demonstrate in their response how they can meet the following
specifications: The contractor shall develop 1K x 1K Mercury
Cadmium Telluride (MCT) arrays with a spectral response from
1.05 - 1.9 micrometers. The contractor shall bind the MCT arrays
to a suitable Multiplexing (MUX) Readout Integrated Circuit
and package the assembly in leadless chip carriers. The following
items shall be delivered: (1) 4 Quadrant Functional MUX - 2
week delivery after receipt of order. (2) All Timing and Operating
Documentation - 2 week delivery after receipt of order. (3)
One Engineering Grade Detector Assembly with the following
Performance Specifications: (6 month delivery after receipt
of order.) (a) Spectral Response 1.05 - 1.9 Micrometers, Quantum
Efficency > 50%. (b) Dark Current less than 1.0 electrons/sec
at T=120K. (c) Best Effort Pixel Operability with a Goal in
excess of 95%. (d) Four Quadrants fully operational. (4) Complete
Test Data Package for the above Array - 6 month delivery after
receipt of order. (5) Test Detector Array for System Evaluation
(This array can be less quality than the array of item 3) -
5 month delivery after receipt of order. 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/GSFC/date.html#550-94198-919
LINKDESC:
EMAILADD: Trina.L.Haffelfinger.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-275 SN257970)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 66--INDICATOR,ATTITUDE
SOL N0038399RN009
DUE 111298
POC Point of Contact - Contact Point, Kathleen M Logan, 0233.05,
(215)697-2124, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-6610-01-050-0955-AH, Ref Nr 125200, Qty 10 EA, Delivery
FOB Origin--No drawings available The subject item requires
Government source approval prior to contract award, as the
item is flight critical and/or the technical data available
has not been determined adequate to support acquisition via
full and open competition. Only the source(s) previously approved
by the government for this item have been solicited. The time
required for approval of a new source is normally such that
award cannot be delayed pending approval of a new source. If
you are not an approved source you must submit, together with
your proposal, the information detailed in the U.S. Navy Aviation
Supply Office Source Approval Information Brochure. This brochure
identifies technical data required to be submitted based on
your company's experience in production of the same or similiar
item, or if this is an item you have never made. This brochure
can be obtained by calling NAVICP-P at (215) 697- 4243. If
your request for source approval is currently being evaluated
at NAVICP-P, submit with your offer a copy of the cover letter
which forwarded your request for source approval. Offers received
which fail to provide all data required by the Source Approval
Brochure or document previous submission of all data required
by the Source Approval Brochure will not be considered for
award under this solicitation. Please note, if evaluation of
a source approval request submitted hereunder cannot be processed
in time and/ or approval requirements preclude the ability
to obtain subject items in time to meet government requirements,
award of the subject requirement may continue based on Fleet
support needs. The NAVICP Commercial Item Identification Brochure
and information regarding the Submission of Market Research
Data is now available at: href="http://www.navicp.navy.mil/cii/ciibro.htm
http/www.navcip.navy.mil/cii/ciibro.htm See Note 26, See Note
22 (ACAVI1002005-009)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-275 SN258064)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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-0233
DUE 100998
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-0233 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. The following documents are required
on CD ROM, Qty. 1 each: CLIN 1. Dept of Defense Standardization
Service, part number DSIN; CLIN 2. Historical Department of
Defense Adopted, part number NDS98; CLIN 3. Hot Specs 7-day
update service, part number NDS32; CLIN 4. Haystack for Windows
with monthly updates, part number HW48CD; CLIN 5. Source One
GSA, part number GSA1N; CLIN 6. Master Catalog Service, part
number 110SN; CLIN 7. CapsXpert Electronic Component Database,
part number XW35N; CLIN 8. AIA-Aerospace Industries Assoc of
America, part number 3401N; CLIN 9. Agma-American gear Manufacturers
Assoc, part number 509N1; CLIN 10. API-American Petroleum Institute,
part number 591IN; CLIN 11. ANSI-American National Standards
Institute, 510N1; CLIN 12. ARI-Air Conditioning and Refrigeration
Standards, part number 520N1; CLIN 13. ASA-Acoustical Society
of America, part number 5361N; CLIN 14. ASHRAE-American Society
of Heat, Refrigeration and AC, part number 5211N; CLIN 15.
ASME-American Society of Mechanical Engineers, part number
5301N; CLIN 16. ASTM-American Society for Testing and Materials,
part number 4101N; CLIN 17. AWS-American Welding Society, part
number 5501N; CLIN 18. CGA-Compressed Gas Assoc Standards Service,
part number 5611N; CLIN 19. EIA-Electronic Industries Assoc
Standards, part number 5801N; CLIN 20. IEEE-Institute of Electrical
and Electronic Engr, part number 6101N; CLIN 21. IESNA-Illuminating
Engineering Society, part number 6121N; CLIN 22. IPC-Institute
for Interconnecting and Packaging, part number 6111N; CLIN
23. MSS-Manufacturers Standardization Society, part number
6781N; CLIN 24. NACE-National Corrosion Engineers Standards,
part number 6251N; CLIN 25. NEMA-National Electrical Manufacturers,
part number 6301N; CLIN 26. SAE-Society of Automotive Engineers,
part number 6701N; CLIN 27. UL-Underwriters Laboratories, part
number 7501N; CLIN 28. ENFLEX/Service, part number EF50W; CLIN
29. ASME-American Society of Mech Engrs-BPVC Sect 8, part number
EPS; CLIN 30. Disc Jukebox, D840 2-disc model, part number
JX92M, Qty. 1. FOB Portsmouth, VA. No partial quotes will be
considered. No substitutions will be allowed. 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 12:00 noon CST October
9, 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. (AC1001001-06)
CITE: (I-274 SN257762)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--FACET SOFTWARE
SOL 1425-98-SQ-10-510Q
DUE 100998
POC Sue Fraser, 208-378-5103
DESC: This amendment serves to include the following items as
part of the Facet or equal software: 1 ea training and coaching-"Applying
Facet Technology"; licenses and maintenance, starter kit, which
includes Cause & Effect "starter kit" license for five simultaneous
logins, one of which may be a developer, unlimited number of
users may use these licenses, but only five at one time, provides
all libraries for mapping, 2D visualization, analysis, standard
date connectors including many GIS connectors, manuals and
training materials; Access, license for Facet NT Gateway, Allows
Microsoft Windows programs to be run in batch mode from Facet,
provides systems integration of Excel spreadsheets; Analysis,
Fact analytic function library, standard package (included
in basic license); visual interaction, web server interfaces
with Java Views, licenses control simultaneous logins to a
Facet server so users can interact with a Facet model with
Internet browers like Netscape (1 set of 5 licenses.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-275 SN257919)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL 6TSA-98-DJH-0233
DUE 100998
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov - Jackie Gentry, Contract
Specialist, Phone (816) 823-3282, Fax (816) 823-3322, Email
jackie.gentry@gsa.gov
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-0233 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. The following documents are required
on CD ROM, Qty. 1 each: CLIN 1. Dept of Defense Standardization
Service, part number DSIN; CLIN 2. Historical Department of
Defense Adopted, part number NDS98; CLIN 3. Hot Specs 7-day
update service, part number NDS32; CLIN 4. Haystack for Windows
with monthly updates, part number HW48CD; CLIN 5. Source One
GSA, part number GSA1N; CLIN 6. Master Catalog Service, part
number 110SN; CLIN 7. CapsXpert Electronic Component Database,
part number XW35N; CLIN 8. AIA-Aerospace Industries Assoc of
America, part number 3401N; CLIN 9. Agma-American gear Manufacturers
Assoc, part number 509N1; CLIN 10. API-American Petroleum Institute,
part number 591IN; CLIN 11. ANSI-American National Standards
Institute, 510N1; CLIN 12. ARI-Air Conditioning and Refrigeration
Standards, part number 520N1; CLIN 13. ASA-Acoustical Society
of America, part number 5361N; CLIN 14. ASHRAE-American Society
of Heat, Refrigeration and AC, part number 5211N; CLIN 15.
ASME-American Society of Mechanical Engineers, part number
5301N; CLIN 16. ASTM-American Society for Testing and Materials,
part number 4101N; CLIN 17. AWS-American Welding Society, part
number 5501N; CLIN 18. CGA-Compressed Gas Assoc Standards Service,
part number 5611N; CLIN 19. EIA-Electronic Industries Assoc
Standards, part number 5801N; CLIN 20. IEEE-Institute of Electrical
and Electronic Engr, part number 6101N; CLIN 21. IESNA-Illuminating
Engineering Society, part number 6121N; CLIN 22. IPC-Institute
for Interconnecting and Packaging, part number 6111N; CLIN
23. MSS-Manufacturers Standardization Society, part number
6781N; CLIN 24. NACE-National Corrosion Engineers Standards,
part number 6251N; CLIN 25. NEMA-National Electrical Manufacturers,
part number 6301N; CLIN 26. SAE-Society of Automotive Engineers,
part number 6701N; CLIN 27. UL-Underwriters Laboratories, part
number 7501N; CLIN 28. ENFLEX/Service, part number EF50W; CLIN
29. ASME-American Society of Mech Engrs-BPVC Sect 8, part number
EPS; CLIN 30. Disc Jukebox, D840 2-disc model, part number
JX92M, Qty. 1. FOB Portsmouth, VA. No partial quotes will be
considered. No substitutions will be allowed. 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 12:00 noon CST October
9, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-98-DJH-0233&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-275 SN257983)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--LIBRARY FURNITURE
SOL 3FNO-98-J306-N
POC Linda Valdes (703) 308-3643 or fax to (703) 305-6786
DESC: Indefinite Delivery - Indefinite Quantity, Multiple Award
Federal Suply Schedule 71, Part III, Section B - Library Furniture.
This Federal Supply Schedule will no longer have a prescribed
beginning and ending date. This schedule period will be continuous,
and will contain contract periods that commence on the date
of award (DOA)and expire in five years from DOA with option
to extend for another five years. In addition, Multiple Award
Schedule solicitation will be standing opportuntities for new
offers. Unless otherwise noted in the solification, new offers
may be forwarded at any time. OFferors are required to offer
commercial items. Delivery requirement for all items September
2, 1998. Submit offer to: GSA/FSS-Bid Room (Room L108) RFP:
3FNO-98-J504-N 1941 Jefferson Davis Highway Arlington, VA 22202

CITE: (W-275 SN257977)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: General Services Administration, 1941 Jefferson Davis
Hwy., Room 403, Arlington, Va 20406
SUBJECT: 71--CONFERENCE ROOM AND MULTI-PURPOSE TABLES
SOL 3FNO-99-S306-N
POC Yvonne Carter (703) 305-5342 Fax No. (703) 305-6786
DESC: Indefinite Delivery-Indefinite Quantity, Multiple Award
Federal Supply Schedule 71, Part X - Conference Room and Multi-Purpose
Tables. This Federal Supply Schedule will no longer have a
prescribed beginning and ending date. This schedule period
will be continuous, and will contain contracts with contract
periods that commence on the date of award (DOA) and expire
in five years from the DOA with option to extend for another
five years. In addition, Multiple Award Schedule solicitations
will be "standing" opportunities for new offers. Unless otherwise
noted in the solicitation, new offers may be forwarded ant
any time. Offerors are required to offer commercial items.
Special Item 636-4 (System-type tables) in the solicitation
is 100 percent Small Business Set Aside. Delivery requirements
for all items - 90 days after receipt of orders. Issue date
on or about October 13, 1998. Submit offers to GSA/FSS Bid
Room (Room L108) RFP: 3FNO-99-S306-N, 1941 Jefferson Davis
Highway, Arlington, Va 22202.
CITE: (W-275 SN258077)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 74--Office Machines, Text Processing Systems and Visible
Record Equipment
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: 74--NOTEBOOK COMPUTERS
SOL 541-257-98
POC Jeanelle Wright, Contract Specialist, (440) 838-6091
DESC: The above solicitation has been cancelled in it's entirety
due to a change in the VAMC's requirements.
CITE: (W-275 SN258022)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 75--BOND PAPER
SOL 1PI-R-1180-98
DUE 101398
POC Annette Johnson, Contracting Officer, (202) 305-7280
DESC: Soicitation No. 1PI-R-1180-98 is hereby amended as follows:
Opening date extended from 10-7-98, 2:00pm local time to
10-13-98 2:00pm local time. All other terms and conditions
remain unchanged.
CITE: (W-275 SN258068)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 76--BOOKS, MAPS & PUBLICATIONS
SOL 2FYG-JB-98-0001-B
POC Lloyd Brown, Contract Specialist, Phone (212) 264-0943, Fax
(212) 264-5161, Email lloyd.brown@gsa.gov - Regina Byrd, Contract
Specialist, Phone (212) 264-9211, Fax (212) 264-4920, Email
regina.byrd@gsa.gov
DESC: Issue Date: 08/03/98. Schedule 76 Part I, Periodicals,
Schedule76 Part II Publications, IG 823 Lending Library. Continuous
Open Season, all Special Item Numbers include CD Rom and On
Line Services. Solicitation posted to the
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=2FYG-JB-98-0001-B&LocationID=6
LINKDESC:
notice
EMAILADD: lloyd.brown@gsa.gov
EMAILDESC:
CITE: (D-275 SN257855)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags--Potential Sources Sought
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: 83--REMOVE AND REPLACE CANOPY
SOL F41685-98-Q0057
DUE 101598
POC Contracting Specialist, A1C Michelle Chavis, 830-298-4863,
Sylvia Garza, Contracting Officer, 830-298-5117
DESC: 1. Looking for a contractor to furnish all labor, tools,
materials, and transportation necessary to remove and replace
the canopy located in the front entrance of the Laughlin Manor,
Laughlin AFB, Del Rio, Texas. 2. Measurements- total length
of the canopy is 174'3" from the parking lot to the front entrance
and Distingusihed Visitiors entrances. Total width of the canopy
is 6'3". 3. Type of material- vinyl or other material that
is durable, mold resistant, water-proof, exc. 4. If you can
provide this service, please contact the 47th Contracting Squadron,
Attn: A1C Michelle Chavis. Fax 830-298-4178.
CITE: (W-275 SN258086)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: National Institute of Environmental Health Sciences,
Acquisitions Management Branch, 79 T.W. Alexander Drive, Building
4401 Research Commons, P.O. Box 12874, Research Triangle Park,
NC 27709
SUBJECT: 88--PURCHASE OF TRANSGENIC MICE AND RATS
SOL MKQXR80056
DUE 122198
POC Contact Mary Kimble, Contracting Officer, 919-541-0388
DESC: The National Institute of Environmental Health Sciences
is negotiating with Stratagene, La Jolla, CA to procure transgenic
mice and rats of various sex, age and/or weights as a sole
source under the authority of 41 U.S.C. 253 (c)(1) for ongoing
research and continuity of experimental research projects.
The justification for this determination is based upon on-going
and repetitive studies that would be disrupted if companies
were changed at this time. The period of performance is from
November 1, 1998 through October 31, 1999. All responsible
sources may respond by submitting a written narrative statement
of capability within 5 days of this notice to Mary Kimble at
the above address for consideration by the agency. Response
must include detailed technical information and other technical
literature demonstrating the ability to meet these requirements.
Responses shall also include itemized pricing that is sufficient
to make a determination that competition is feasible. If no
affirmative responses are received within 5 days of this notice
to determine whether a qualified source is more advantageous
to the Government, an order will be placed with Stratagene.
The SIC Code/Size is 0279/$0.5M. This procurement is to be
processed using Simplified Acquisition Procedures. See Note
1.*****
CITE: (W-274 SN257745)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ACQUISITION & MATERIEL MANAGEMENT (90C), VA MEDICAL CENTER,
1900 E MAIN ST, DANVILLE, IL 61832-5198
SUBJECT: 99--PURCHASE, DELIVER, AND INSTALL CONCRETE GRAVE LINERS
SOL 550-06-99
DUE 111798
POC Marietta Hance, Contract Specialist, (217)-431-6536
DESC: The VA Medical Center, Danville, Illinois is soliciting
bids for the purchase, delivery, and installation of concrete
grave liners for its two national cemeteries located in Danville
and Springfield, Illinois. Contract period shall begin approximately
January 1, 1999 through December 31, 1999 with two option years
through December 31, 2001. SIC Code 3272 applies to this procurement
and it is a TOTAL SMALL BUSINESS SET ASIDE for businesses which
employ no more than 500 employees. Bid documents will be available
October 19, 1998 and can be requested in writing by FAX #217-431-6553
ATTN: Marietta Hance (90C). Bid opening date has been set for
November 17, 1998 at 3:00 p.m. Contract Award shall be contingent
upon the availability of funds.
CITE: (I-275 SN257944)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: A--THE SHANGHAI WOMEN'S COHORT STUDY: EXPANSION OF BIOLOGIC
SPECIMENS
POC Karen L. McFarlane, Contracting Officer, (301) 435-3782
CNT N02-CP-81146
AMT $1,995,118
DTD 093098
TO University of South Carolina, 901 Sumter Street, Columbia,
South Carolina 29208
CITE: (W-274 SN257710)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: 55 Broadway; Cambridge, MA 02142
SUBJECT: A--DEVELOPMENT OF REMOTE SENSORS FOR PAVEMENT ICE DETECTION
POC Point of Contact - William Moore, Contract Specialist, (617)
494-2627
CNT 98-C-00058
AMT $500000
LINE N/A
DTD 100198
TO Innovative Dynamics, Inc., 2560 North Triphammer Road, Ithaca,
NY 14850
LINKURL: http://www.volpe.dot.gov/procure/index.html
LINKDESC:
EMAILADD: moorew@volpe.dot.gov
EMAILDESC:
CITE: (D-275 SN257808)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR PHASE II HIGH FREQUENCY ELECTROMAGNETIC PROPAGATION/SCATTERING
CODES
POC POC Ms Martha Bloom, (202) 767-4799
CNT F49620-98-C-0042
AMT $499,854
LINE 0001
DTD 071698
TO Matis Inc., 1565 Adelia Pl., Atlanta, GA 30329
CITE: (W-275 SN257842)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--STTR I SENSOR FUSION FOR IMAGE DISPLAY
POC POC Ms Charity Conrad, (202) 767-4877
CNT F49620-98-C-0061
AMT $99,941
LINE 0001
DTD 100198
TO Inframetrics, Inc., 16 Esquire Road, N. Billerica, MA 01862
CITE: (W-275 SN257845)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFOSR/PK, 110 Duncan Avenue, Room B115, Bolling AFB,
DC 20332-8050
SUBJECT: A--SBIR PHASE II ADVANCED INTERFEROMETRIC MODULATORS
FOR HIGH PERFORMANCE REFLECTIVE FLAT PANEL DISPLAYS
POC POC Ms Kathy Pheulpin, (202) 767-0623
CNT F49620-98-C-0083
AMT $719,804
LINE 0001
DTD 092898
TO Etalon, Inc., 394 Congress Street, Boston, MA 02110
CITE: (W-275 SN257852)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
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: A--SIGNAL PROCESSING SYSTEM
POC Edward F. Tennant, Jr., Contracting Officer, 301/713-0823
CNT 40AANW809160
AMT $66,668.00
LINE N/A
DTD 093098
TO Sippican, Inc., Seven Barnabas Road, Marion, Massachusetts
02738
CITE: (W-275 SN257922)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--FUSION OF STOCHASTIC AND LINGUISTIC INFORMATION USING
A CONDITIONAL EVENT FRAMEWORK
POC Alice J. Colasanti, Contract Specialist, Air Force Research
Laboatory/IFKRF, 315-330-2491; Barbara Lajza-Rooks, Laboratory
Program Manager, AFRL/IFEA, 315-330-3055
CNT F30602-98-C-0263
AMT $180,564.00
DTD 092498
TO University of Massachusetts, Grant and Contract Administration,
Munson Hall, Amherst MA 01003
CITE: (W-275 SN257926)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--COOPERATIVE AGENT TEST & DEMONSTRATION ENVIRONMENT
POC Bruce R. Montoya, Contract Specialist, 315-330-4580, Mark
Stoklosa, Program Manager, 315-330-4892
CNT F30602-98-C-0267
AMT $8,155,296.00
LINE N/A
DTD 093098
TO Global Info Tek, Inc., 156 E. Maple Avenue, Suite 4, Vienna,
VA 22180
CITE: (W-275 SN257927)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--A WEB-BASED MODEL REPOSITORY FOR REUSING AND SHARING
PHYSICAL OBJECT COMPONENTS
POC Doug Rosenthal, Contract Specialist, 315-330-1957, Alex Sisti,
Program Manager, 315-330-3983
CNT F30602-98-C-0269
AMT $169,911.00
LINE N/A
DTD 092998
TO University of Florida, Division of Sponsored Research, 219
Grinter Hall, Gainesville, FL 32611-5500
CITE: (W-275 SN257933)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MEMS-BASED RECONFIGURABLE OPTICAL BACKPLANE
POC Captain Christopher Williams, Contract Specialist, 315-330-4938,
Richard Fedors, Program Manager, 315-330-3608
CNT F30602-98-C-0274
AMT $65,000.00
LINE N/A
DTD 093098
TO Minmax Technologies, 4041 Forest Park Blvd., St. Louis, MO
63108
CITE: (W-275 SN257950)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I SINGLE AND MULTIPLE-DOSE SAFETY AND PHARMACOKINETIC
CLINICAL STUDY OF EPIGALLOCATECHIN GALLATE AND POLYPHENON E
- WORKSTATEMENT NO. 34
POC Erin C. Lange, Contracting Officer, 301/435-3828
CNT N01-CN-85179
AMT $507,296
LINE n/a
DTD 093098
TO University of Arizona, College of Medicine, Arizona Health
Sciences Center, 1501 N. Campbell Avenue, Tucson, Arizona 85724.
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-275 SN258002)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, Executive Plaza South, Room 635, Bethesda, Md 20892
SUBJECT: A--PHASE I SINGLE AND MULTIPLE-DOSE SAFETY AND PHARMACOKINETIC
CLINICAL STUDY IN MEN OF LYCOPENE - WORKSTATEMENT NO. 34
POC Erin C. Lange, Contracting Officer, 301/435-3828
CNT N01-CN-85081
AMT $1,503,775
DTD 093098
TO The University of Illinois at Chicago, 800 S. Marshfield,
Chicago, Illinois 60612-7205
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-275 SN258010)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--IN-VITRO SCREENING OF CHEMOPREVENTIVE AGENTS WHICH
INHIBIT THE SPONTANEOUS IMMORTALIZATION OF HUMAN MUTANT CELLS
- WORKSTATEMENT NO. 64
POC Tina M. Huyck, Contracting Officer, 301/435-3830
CNT N01-CN-85140
AMT $547,344
LINE n/a
DTD 093098
TO Wayne State University, 656 W. Kirby, Room 4002; FAB Bldg.,
Detroit, Michigan 48202
EMAILADD: th38q@nih.gov
EMAILDESC:
CITE: (W-275 SN258024)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: B--INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CULTURAL
RESOURCES SERVICES CONTRACTS FOR VARIOUS LOCATIONS IN ARIZONA
AND CALIFORNIA
POC Len Brown, Contract Specialist, (619) 532-1266; Maria Williams,
Contracting Officer
CNT N68711-98-D-5711
AMT $10,000.00 - Minimum guarantee
LINE N/A
DTD 092498
TO . As a result of multiple award solicitaion N68711-98-R-5711
the following contracts were awarded for the minimum guarantee
amount of $10,000.00: N68711-98-D-5711 to KEA Environmental,
Inc, 1420 Kettner Boulevard, Suite 620, San Diego, Ca 92101;
N68711-98-D-5762 to ASM Affiliates, Inc., 543 Encini
CITE: (W-275 SN257916)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: C--ENGINEERING SERVICES
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-98-P-60019
AMT $61,280.00
LINE All items
DTD 092398
TO Noise Control Engineering, Inc., 799 Middlesex Turnpike, Billerica,
MA 01821 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 t
CITE: (I-274 SN257758)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: C--REPLACE FIRE ALARM SYSTEM; REPLACE HIGH VOLTAGE DISTRIBUTION
POC Mildred Caywood 606/281-3958
CNT V596P-2997
AMT $98,678.00
DTD 093098
TO Biagi, Chance, Cummins, London, Titzer, Inc., 601 Main Street,
Shelbyville, KY 40502
CITE: (W-275 SN257877)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: C--ARCHITECT/ENGINEERING SERVICES FOR SITE INVESTIGATION
AND ENVIRONMENTAL SERVICES
POC Susan Schwalb, Contracting Officer, Construction Contracting
Section, at (202) 307-0954
CNT X00-0334
AMT $1,903,319.00
LINE JX00c-324
DTD 100198
TO Louis Berger & Associates, 1819 H. Street, NW, Washington,
DC 20006
CITE: (W-275 SN257885)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IDIQ CONTRACT FOR SURVEYING AND MAPPING OF VARIOUS
PROJECTS AT VARIOUS LOCATIONS IN CALIFORNIA, NEVADA, ARIZONA
AND NEW MEXICO
POC Sonnya Crook, Contract Specialist at (619) 532-3856
CNT N68711-98-D-5720
AMT $5,000
DTD 093098
TO Robert Bein, William Frost & Associates, 3755 Clairemont Mesa
Blvd, Suite 100, San Diego, California 92124-1324
EMAILADD: sgcrook@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN257975)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: C--A-E IDIQ FOR ENVIRONMENTAL AND A-E SERVICES FOR PREPARATION
OF NAVY/MARINE CORPS FACILITIES PLANNING DOCUMENTATION FOR
VARIOUS LOCATIONS IN CALIFORNIA, NEVADA, ARIZONA AND NEW MEXICO
POC Sonnya Crook, Contract Specialist, (619) 532-3856
CNT N68711-98-D-5706
AMT $117,150
DTD 092298
TO Dean Ryan Consultants & Designers, Inc., 355 South Grand Avenue,
Suite 2525, Los Angeles, California 90071
EMAILADD: sgcrook@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN257978)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: D--SERVER SUPPORT
POC Diane Gordon 360-476-7839
CNT N00406-98-M-T337
AMT $28,035
DTD 092998
TO Knowledge Based Consulting Inc., 1816 Weatherswood Drive,
Tacoma WA 98466
CITE: (W-275 SN257872)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pension Benefit Guaranty Corporation, Procurement Department,
1200 K Street, NW, Suite 1090, Washington, DC 20005-4026
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
POC Kay Macaluso (202) 326-4160 ext. 6396
CNT PBGC-J-8-0575
AMT $6,700,323.00
LINE N/A
DTD 091698
TO User Technology Associates, 950N. Glebe Road, Ste. 100, Arlington,
VA 22203
CITE: (W-275 SN258036)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: F--TREE FELLING SERVICES FOR FLAGSTAFF-PINNACLE PEAK
TRANSMISSION LINE RIGHT-OF-WAY
POC Lary A. Martin, (602) 352-2646, Contract Specialist; J. Rynerson,
Contracting Officer
CNT DE-AC65-98WG31652
AMT $137,500
LINE 1-6
DTD 093098
TO High Desert Investment Co., 504 E. Butler Avenue, Flagstaff,
AZ 86001-5841
CITE: (W-274 SN257778)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA, Forest Service, SW Idaho/Nevada Acquisition Office,
1249 S. Vinnell Way, Boise, ID 83709
SUBJECT: F--PRECOMMERCIAL TREE THINNING/DWARF-MISTLETOE SANITATION
ON THE BOISE NATIONAL FOREST
POC Stanley R. Bird, Contracting Officer, 208-373-4130
CNT 43-0261-8-0298
AMT $40,107.00
DTD 092898
TO MQ Reforestation, P.O. Box 111, Horseshoe Bend, ID 83629
CITE: (W-275 SN258078)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9003
AMT $12,350.00
DTD 093098
TO Continnum, Inc. d/b/a Riverside Care, Inc.; 1609 Woodbourne
Road; Levittown, PA
CITE: (W-275 SN257850)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
CNT 9012
AMT $4,000.00
DTD 093098
TO Alcohol & Drug Abuse Services, Inc.; 2 Main Street, Suite
600; Bradford, PA 16701
CITE: (W-275 SN257853)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9054
AMT $4,000.00
DTD 093098
TO Manchester Alcoholism Rehabilitation Center dba Farnum Center;
235 Hanover Street; Manchester, New Hampshire 03104
CITE: (W-275 SN257856)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, 202-307-3069
CNT 9057
AMT $48,600.00
DTD 093098
TO Team Corrdinating Agency, Inc; 66-76 Winter Street; Haverhill,
MA 01831
CITE: (W-275 SN257858)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBSTANCE ABUSE TREATMENT SERVICES
POC Jacqueline Ponders, Contracting Officer, (202) 307-3069
CNT 9013
AMT $96,250.00
DTD 093098
TO Adcare Hospital; 107 Lincoln Street; Worcester, MA 01605-2499
CITE: (W-275 SN257862)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBTANCE ABUSE TREATMENT SERVICES
POC Jaqueline Ponders, Contracting Officer, 202-307-3069
CNT 9010
AMT $63,000.00
DTD 093098
TO Ted Rice Counseling & Consultation Services; 182 Highland
Avenue, S. Portland, ME 04106
CITE: (W-275 SN257868)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBTANCE ABUSE TREATMENT SERVICES
POC Jaqueline Ponders, Contracting Officer, 202-307-3069
CNT 9009
AMT $13,290.00
DTD 093098
TO A Better Today, Inc.; 1339 N. Main Avenue; Scranton, PA 18508
CITE: (W-275 SN257873)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBTANCE ABUSE TREATMENT SERVICES
POC Jaqueline Ponders, Contracting Officer, 202-307-3069
CNT 9008
AMT $17,625.00
DTD 093098
TO Tressler Lutheran Services; 960 Century Drive; Mechanicsburg,
PA 17055
CITE: (W-275 SN257876)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBTANCE ABUSE TREATMENT SERVICES
POC Jaqueline Ponders, Contracting Officer, 202-307-3069
CNT 9011
AMT $150,680.00
DTD 093098
TO Counseling Service of EDNY, P.O. Box 029147; Brooklyn, New
York 11201
CITE: (W-275 SN257883)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBTANCE ABUSE TREATMENT SERVICES
POC Jaqueline Ponders, Contracting Officer, 202-307-3069
CNT 9011
AMT $274,320.00
DTD 093098
TO DAYTOP Village, Inc.; 54 West 40th Street, New York, New York
10018
CITE: (W-275 SN257886)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--SUBTANCE ABUSE TREATMENT SERVICES
POC Jaqueline Ponders, Contracting Officer, 202-307-3069
CNT 9011
AMT $274,800.00
DTD 093098
TO A.R.E.B.A.-Casriel, Inc., 500 W 57th Street; New York, New
York 10019
CITE: (W-275 SN257887)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: J--OPERATION, MAINTENANCE AND REPAIR OF ENERGY MANAGEMENT
AND CONTROL SYSTEM (EMCS), AT DAVIS-MONTHAN AFB AZ
POC Contact Karen Spencer at (520)228-4673
CNT F02601-99-CV001
AMT Basic Year Est $117,700; Option Year One, Est $117,700; Option
Year Two, Est $122,500; Option Year Three Est $127,000; Option
Year Four, Est $132,100; Total Est $617,000
LINE 0001AA-0001AC
DTD 100198
TO Control Engineering, Inc, 4500 E. Speedway, Suite 93, Tucson
AZ 85712
LINKURL: http://www.dm.af.mil/355cons/355cons.html
LINKDESC:
Davis-Monthan AFB AZ
EMAILADD: spencerk@cons355.dm.af.mil
EMAILDESC:
e-mail
CITE: (W-274 SN257753)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: J--REPAIR OF HPT STATIONARY AIR SEALS
POC Point of Contact - N/A
CNT N68836-98-D-0045
AMT Est. $123,499.20
LINE Lot I, Base Period, Line Item 0001
DTD 093098
TO Twigg Corporation, 699 East York Street, Martinsville, IN
46151 (AC1001001-08)
CITE: (I-274 SN257774)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: HQ Military Traffic Management Command, Attn: MTAQ-AS
(ROOM 312), 5611 Columbia Pike, Falls Church VA 22041-5050
SUBJECT: J--MAINTENANCE AND REPAIR OF DODX RAILCARS OWNED BY
OR LEASED TO THE DEPARTMENT OF DEFENSE
POC Christina N. Dossman, Contracting Officer, (703) 681-6640,
David A. Green, Contract Specialist, (703) 681-6640
CNT DAMT01-98-D-2007
AMT $750,000.00 EST.
DTD 092998
TO Tank Car Corporation of America, 1725 Walnut Avenue, Oreland,
PA 19075
EMAILADD: greend@baileys-emh5.army.mil
EMAILDESC:
CITE: (W-275 SN257860)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--OPERATION, MAINTENANCE AND ENGINEERING SERVICES FOR
DATA ACQUISITION CENTER
POC Timothy Hayes, (937)257-6145 ext 4236
CNT F33601-98-DJ037
AMT $1,351,899.40
DTD 093098
TO Dayton Scientific Inc, 92 Westpark Ct, Dayton, OH 45459
LINKURL: http://www.pixs.wpafb.af.mil/pixslibr/EMCS/EMCS.asp
LINKDESC:
CITE: (W-275 SN257903)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--INDICATOR, MPD; INDICATOR, TOR; INDICATOR, ELEC OVERHAUL/REPAIR
AND MODIFICATION.
POC janis d. jones, contract specialist, AMSAM-AC-AL-A, 256-955-9284;
E-MAIL JONES-JD @ REDSTONE.ARMY.MIL.
CNT DAAH23-98-D-0142/D.O.0001
AMT $787,891.00
DTD 092998
TO Canadian Commercial Corp., Ottawa Ont Can k1a 0s6
CITE: (W-275 SN257914)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--CONTRACT AWARD FOR DOCKSIDE REPAIRS TO THE USCGC
DILIGENCE (WMEC-616) DTCG80-98-D-3FC900
POC Mr. Jay Snyder (757) 628-4642
CNT DTCG80-98-D-3FC900
AMT $361,800.00
DTD 093098
TO Earl Industries, A Unit of Digital Systems International Corporation,
826 Mount Vernon Avenue, Portsmouth, VA 23707
CITE: (W-275 SN258023)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: L--C4I SYSTEMS ENGINEERING AND TECHNICAL SUPPORT SERVICES

POC Patrice Melanson, Contract Specialist, (619)532-2559
CNT N00244-96-C-5078 / P00027
AMT $30,538,053
DTD 100198
TO Logicon, Inc., Tactical Systems Division, 2100 Washington
Bl., Arlington, VA 22204-5710
EMAILADD: Patrice_E_Melanson@sd.fisc.navy.mil
EMAILDESC:
CITE: (W-274 SN257744)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Contracting Officer (90C), VA Medical Center, 4100 West
Third Street, Dayton, OH 45428
SUBJECT: N--REPLACE FIRE ALARM SYSTEM
POC Contracting Officer, Christopher E. Yancey, (937)267-3994
CNT V552P-5456
AMT $1,994,506
LINE N/A
DTD 092898
TO American Telecom Corporation, 3714 Alliance Drive, Greensboro,
NC 27407
CITE: (I-275 SN257943)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: N--Installation of Equipment
OFFADD: Administrative Office of the US Courts, OFSAS-CD, Ste.
G-358, Washington, DC 20544
SUBJECT: N--PROVIDE/INSTALL SOUND REINFORCEMENT & VIDEO SYSTEMS,
US FEDERAL COURT, LAFAYETTE, LOUISIANA.
POC Denise, Reavis, 202-273-1468
CNT USCA 89017
AMT $641,440.00
LINE All Line Items
DTD 092598
TO Telamon Corporation, 1000 East 116th Street, Carmel, ID 46032
CITE: (W-275 SN258074)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--HOSPITAL INPATIENT AND OUTPATIENT SERVICES
POC Rudolph L. Buckman, 602 364-5015
CNT 247-99-0001
AMT $200,000
DTD 100198
TO La Paz Regional Hospital, 1200 Mohave Road, Parker, Arizona
85344
CITE: (W-274 SN257706)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Bureau of Prisons, Mid-Atlantic Regional Contracting
Office, 3600 Spur Road, Qtrs 14, Lexington, Kentucky 40511
SUBJECT: Q--QUALITY ASSURANCE ASSISTANT
POC Kimberly Montgomery, Contracting Officer, Phone: (606) 253-8891
CNT J258c054
AMT $28,800
LINE Item 1
DTD 100198
TO Alma S. Baker, Rt#4 Box 91, Manchester, Kentucky, 40962
CITE: (I-275 SN257945)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR ORANGE AND SAN BERNARDINO
COUNTIES IN THE STATE OF CALIFORNIA.
POC BARBARA L. WARD (303) 672-5281
CNT P-SFC-00049
AMT $100,000.00 ESTIMATED VALUE FOR THE BASE PERIOD OF SIX (6)
MONTHS
DTD 091698
TO Mr. Joe Hood, 2369 Daisy Avenue, Long Beach, CA 90806
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-274 SN257702)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR LOS ANGELES COUNTY
IN THE STATE OF CALIFORNIA.
POC BARBARA L. WARD (303) 672-5281
CNT P-SFC-00055
AMT $100,000.00 ESTIMATED VALUE FOR THE BASE PERIOD OF SIX (6)
MONTHS
DTD 091698
TO Mr. Gregory Bell, Blue Skies Unlimited, 40702 178th Street
East, Lancaster, CA 93535
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-274 SN257707)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR LOS ANGELES COUNTY
IN THE STATE OF CALIFORNIA.
POC BARBARA L. WARD (303) 672-5281
CNT P-SFC-00054
AMT $100,000.00 ESTIMATED VALUE FOR THE BASE PERIOD OF SIX (6)
MONTHS
DTD 091698
TO Mr. Gregory Bell, Blue Skies Unlimited, 40702 178th Street
East, Lancaster, CA 93535
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-274 SN257709)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR LOS ANGELES COUNTY
IN THE STATE OF CALIFORNIA.
POC BARBARA L. WARD (303) 672-5281
CNT P-SFC-00052
AMT $100,000.00 ESTIMATED VALUE FOR THE BASE PERIOD OF SIX (6)
MONTHS
DTD 091698
TO Ms. Patti M. Cox, PCOX Environmental Assessments, 225 19th
Street, Suite 2000, Newport Beach, CA 92663
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-274 SN257713)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department Of HUD, Denver ASC, Denver Contracting
Branch (8AACO), 633 17th Street, Denver, CO 80202-3607
SUBJECT: R--FIELD REVIEW OF APPRAISALS FOR FOR THE STATE OF ARIZONA
POC BARBARA L. WARD (303) 672-5281
CNT P-PHX-00002
AMT $60,000 ESTIMATED VALUE FOR THE BASE PERIOD OF SIX (6) MONTHS
DTD 091698
TO Mr. Dean J. Miller, 3938 East Grant Road, Suite 167, Tucson,
AZ 85712
LINKURL: http://www.hud.gov/cts/ctsoprty.html
LINKDESC:
EMAILADD: Barbara_L._Ward@hud.gov
EMAILDESC:
CITE: (W-274 SN257716)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--CLEAN KITCHEN EXHAUST SYSTEMS AT VARIOUS AREAS, OAHU,
HAWAII
POC Contact: Shari Lillie, (808) 474-3385; Contracting Officer:
A. Yuen, (808) 474-3385
CNT Contract No. N62742-98-D-2136/RFP No. N62755-98-R-7028
AMT $52136
LINE 0001 and 0002
DTD 092998
TO Trisystems, PO Box 788, Pearl City, HI 96782-0788
CITE: (W-274 SN257755)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: S--TREE MAINTENANCE SERVICES!!
POC Contact Tim Clapp, Contract Administrator, (505) 784-4109/Frank
G.E. Cruz, Contracting Officer, (505) 784-2958!!
CNT F29605-97-D0005!!
AMT $184,740.00!!
LINE Contract line items 0003 through 0003AG!!
DTD 100198
TO United Contractor Services, 2801 Rogge Lane, Austin TX 78723!!

CITE: (W-274 SN257782)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--RECYCLING SERVICES
POC Norma B. Reyes, Contract Buyer, 671-366-2921 or Charles Melvin,
Contracting Officer, 671-366-6601
CNT F64133-98-D0013
AMT $253,873.15 estimated
LINE 0001, 0002 and 0003
DTD 093098
TO Red River Service Corporation, P. O. Box 588, Marlow, OK 73055-0588
EMAILADD: norma.reyes@guam. andersen.af.mil
EMAILDESC:
CITE: (W-274 SN257786)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--BASE CUSTODIAL SERVICES
POC TSgt Martin F. Delaney, Contract Administrator, 671-366-3687
or Norma Reyes, Contracting Officer, 671-366-2921
CNT F64133-99-C0001
AMT $206,202.24
LINE 0001
DTD 100198
TO Neals Janitorial Service, 2670 South White Road, #120, San
Jose, CA 95148
EMAILADD: martin.delaney@guam.andersen.af.mil
EMAILDESC:
CITE: (W-275 SN257787)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: S--CHILD DEVELOPMENT CENTER CUSTODIAL SERVICES
POC 2Lt Sean A. Williams, Buyer, 671-366-6620 or Norma Reyes,
Contracting Officer, 671-366-2921
CNT f64133-99-C0002
AMT $56,400.00
LINE 0001
DTD 100198
TO Neals Janitorial Service, 2670 South White Road, #120, San
Jose, CA 95148
EMAILADD: sean.williams@guam.andersen.af.mil
EMAILDESC:
CITE: (W-275 SN257788)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--CELLULAR AIRTIME
POC Connie Febus 717-770-5410
CNT SP3100-98-C-0016
AMT $70,800.00
DTD 100198
TO Vanguard Cellular One, 228 Strawberry Square, 11 North Third
Street, harrisburg, PA 17010
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-275 SN257819)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--COLLECT AND DISPOSE REFUSE AND GARBAGE
POC Connie Febus 717-770-5410
CNT SP3100-99-W-0041
AMT $10,235.99
DTD 100198
TO USA Waste Services Chambers of PA INC., 7429 Allentown Blvd,
Harrisburg, PA 17112
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-275 SN257823)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: S--DISPOSAL OF CONSTRCUTION DEBRIS AND SOLID WASTE
POC Connie Febus 717-770-5410
CNT SP3100-99-W-0040
AMT $16,575.00
DTD 100198
TO Modern Landfill & Recycling, 4400 Mt Pisgah Road, York, PA
17402-8240
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-275 SN257825)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Federal Energy Regulatory Commission (FERC), 888 First
Street, NE, Washington, DC 20426
SUBJECT: S--GUARD SERVICES FOR FERC HEADQUARTERS, WASHINGTON,
DC
POC Contact Point is Charlotte Greenwell at 202-219-1156
CNT FERC99-CLM-80324
AMT $4,355,584
LINE N/A
DTD 093098
TO Elite Protective Services, Inc., 2411 Blueridge Ave, Wheaton,
MD 20902
LINKURL: charlotte.greenwell@ferc.fed.us
LINKDESC:
EMAILADD: charlotte.greenwell@ferc.fed.us
EMAILDESC:
CITE: (W-275 SN257828)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri
Drive, Newport, RI 02841-1712
SUBJECT: S--PERFORM ASBESTOS MONITORING AND OLANNING AT THE NAVAL
COMPLEX, NEWPORT, RI
POC V. Carmody 401-841-2545
CNT N62472-98-D-6936
AMT $61,436.00
LINE 0001-0005
DTD 100198
TO AAC Environmental Services, Inc., 1159 Post Road, Warwick,
RI 02888
CITE: (W-275 SN257854)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Nuclear Regulatory Commission, Division of Contracts,
Attn: Linda Wise MS-T-7I2, Washington, D.C. 20555
SUBJECT: S--OPERATION AND MANAGEMENT OF THE NRC FITNESS CENTER
POC Contact: Elois J. Wiggins, Contracting Officer, 301-415-7328,
Carolyn A Cooper, Contract Specialist 301-415-6737
CNT NRC-38-98-282/RS-PER-98-282
AMT $625,664.00
LINE N/A
DTD 091898
TO FMF Corporation, ATTN: Mr. Mathew D. Custer, 537 Springvale
Road,Great Falls, VA 22066
CITE: (W-275 SN257929)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge of Construction, P.O. Box X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: S--UTILITIES AND HOUSEKEEPING SERVICES
POC Merry C. Pilgrim/Dorothy C. Brehm (760) 830-7337
CNT N68711-D-1177
AMT $19,200.00
LINE 0001
DTD 093098
TO Elite Elevators, Inc., 980 North Cataract, San Dimas, CA 91773
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN257939)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: S--NECESSARY SERVICES TO PICK-UP SOILED RAGS AS NEEDED/DELIVER
CLEAN
POC LGCS/SSgt Thomas R. Manning, Contract Specialist, 940/676-5189;
Contracting Officer - MSgt Kevin E. Slone, 940/676-5640.
CNT F41612-99-M0020
AMT $23,652.00
LINE 0001
DTD 100198
TO R. L. Pond Laundry, Inc., PO Box 1229, Wichita Falls TX 76307
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Thomas.Manning@sheppard.af.mil
EMAILDESC:
CITE: (W-275 SN257960)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Public Works Office, Naval Air Station, Joint Reserve
Base, Attn Code 70, Willow Grove, PA 19090-5021
SUBJECT: S--MAINTENANCE AND REPAIR OF OVERHEAD DOORS, VARIOUS
LOCATIONS, NAS, JRB, WILLOW GROVE, PA
POC Maria Corona, Procurement Tech, 215-443-6253
CNT N62472-98-D-4365
AMT $38380
LINE 0001&0002
DTD 100298
TO Academy Overhead Door Co., Inc., 725 County Line Road, Huntingdon
Valley, PA 19006
CITE: (W-275 SN258032)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: S--MESS ATTENDANT SERVICES
POC Paulette D. Mesiona, (808)474-2397, Ext. 219, Contract Specialist,
Edward W. Hodges, Contracting Officer
CNT N00604-98-C-0032
AMT $281,887.16
LINE 0001-0003
DTD 092598
TO H&R Services, Inc., 7500 S. Memorial Parkway, Suite 102A,
Huntsville, AL 35082
CITE: (W-275 SN258044)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, 1998 CONTRACT-4, CODED (O) AND CODED (U)
FORMS FOR THE EAST AREA.
POC James L. Leonard (202) 512-0307
CNT 435-557
AMT $82,415.00
LINE N/A
DTD 100198
TO News Printing Co., Inc., P.O. Box 373, Old Route 22, Claysburg,
PA 16625
CITE: (W-274 SN257701)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, CIRCULAR E - EMPLOYERS TAX GUIDE (PUB.
15, REV. JANUARY, 1999)
POC James L. Leonard (202) 512-0307
CNT 435-078
AMT $180,703.00
LINE N/A
DTD 100198
TO Treasure Chest, P.O. Box 7272, Newport Beach, CA 92658
CITE: (W-274 SN257704)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 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, 1998 CODED FORMS FOR EAST AREA DIRECT SHIPMENT.
POC James L. Leonard
CNT 435-063
AMT $158,172.00
LINE N/A
DTD 100198
TO Standard Register, 121 Mt. Zion Road, E-14, York, PA 17402
CITE: (W-274 SN257711)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--MISCELLANEOUS PUBLICATIONS
CNT Program C892-S
AMT $245,261.00
DTD 100198
TO Goodway Graphics of Virginia, Inc., 6628 Electronic Drive,
Springfield, VA 22151
CITE: (W-275 SN257792)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Term Contracts Division,
Stop: PPC, Printing Procurement Department, Washington, DC
20401
SUBJECT: T--TAB DIVIDERS
CNT Program A875-S
AMT $216,531.00
DTD 093098
TO West Tabbing Service, 4850 East Basford, Frederick, MD 21701
CITE: (W-275 SN257936)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--1998 CODED FORMS FOR WEST AREA DIRECT SHIPMENTS
POC James L. Leonard (202) 512-0307
CNT 435-065
AMT $126,610.20
LINE n/a
DTD 100198
TO Standard Register, 8607 Westwood Center Drive, Suite 300,
Vienna, VA 22182
CITE: (W-275 SN258079)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--COMPUTER INSTRUCTOR, MCC NEW YORK
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT J158c-053
AMT $18,000.00
LINE 0001
DTD 100198
TO JRA Educators International, 255 Orange St, Albany, NY 12210
CITE: (W-275 SN257826)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: U--TRAINING SERVICES
POC Marie Balahadia 360-476-4100
CNT N00406-98-M-T238
AMT $32,315
DTD 092998
TO The Cenaps Corporation, 17900 Dixie Hwy Suite 14, Homewood
IL 60430
CITE: (W-275 SN257866)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Dept. of Veterans Affairs Medical Center, 10000 Brecksville
Road, Brecksville, OH 44141
SUBJECT: U--CONSULTING SERVICES THROUGH STRATEGIC PARTNERING
TO BUILD ORGANIZATIONAL COMPETENCE
POC Karen Lebo (440)717-2839
CNT V541P-5098
AMT $265,850.00
LINE N/A
DTD 093098
TO Center For Applied Research, 3600 Market St., Suite #501,
Philadelphia, PA 19104
CITE: (W-275 SN257882)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: ACC Contracting Squadron, 130 Douglas Street, Suite 400,
Langley AFB, VA 23665-2791
SUBJECT: U--EC-130 CONTRACT AIRCREW TRAINING AND COURSEWARE DEVELOPMENT
POC Walda Patton Contract Manager 757-764-7464, Della Shelton
Contracting Officer 757-764-8041
CNT F44650-99-C0001
AMT $10,071,912
LINE 0001-0408
DTD 100198
TO Boeing Aerospace Operations, Inc 1355 North Atlantic Ave Cocoa
Beach FL 329321
LINKURL: http://www.acclog.af.mil/lgc/lgcbo
LINKDESC:
EMAILADD: walda.patton@langley.af.mil
EMAILDESC:
CITE: (W-275 SN257925)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Bureau of Prisons, Federal
Correctional Institution, 5701--8th Street, Camp Parks, Dublin,
CA 94568
SUBJECT: U--PARENTING SERVICES
POC Mary B. Owens, Contract Specialist, (925) 833-7519.
CNT 0223
AMT $34,400.00
LINE 1
DTD 100198
TO Jo Chapman, 7376 Hillsboro Ave., San Ramon, CA 94583
CITE: (M-275 SN258021)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--VOYAGE CHARTER HOUSTON, TX TO CHARLESTON, SC, KEY
WEST, FL, & JACKSONVILLE, FL
POC VERONICA PINTO 202-685-5827
CNT N00033-98-C-5130
AMT $615,000.00
DTD 093098
TO HVIDE Marine INC. 2200 Eller Drive, Ft. Lauderdale, FL 33316
EMAILADD: veronica.pinto@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-275 SN257846)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: W--RENTAL OF PORTABLE LATRINES
POC Connie Febus 717-770-5410
CNT SP3100-99-W-0072
AMT $9059.04
DTD 100198
TO Associated Products Inc., 2 East Road, P O Box 231, Mechanicsburg,
PA 17055
LINKURL: http://www.dla.mil
LINKDESC:
EMAILADD: Connie_Febus@ddc.dla.mil
EMAILDESC:
CITE: (W-275 SN257820)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: W--PARTY SUPPLIES RENTING
POC Anne Everist 360-476-2922
CNT N00406-98-M-P336
AMT $28,578
DTD 081098
TO Peter Corvallis, 76 SW Oak Street, Portland OR 97204
CITE: (W-275 SN257863)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: X--NEW CONSTRUCTION LEASED - MAIN OFFICE, ELEPHANT BUTTE,
NM 87935
POC Real Estate Spec, Frank Weber (303) 220-6524 OR Arch/Eng,
Jerry Soukup (303) 220-6563
CNT 072976-98-A-0254
AMT $77,000/annum
LINE n/a
DTD 100198
TO Brown & Weiner, 6400 Variel Ave., Woodland Hills, CA 91367-2577
CITE: (W-275 SN257917)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--JOHN F. KENNEDY ELEMENTARY SCHOOL RENOVATION, FT.
RICHARDSON, ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer
CNT DACA85-98-C-0031
AMT $608,677.00
LINE n/a
DTD 092398
TO AEI Pacific, Inc. 1711 East 82nd, Anchorage, AK 99507
CITE: (W-274 SN257717)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--BARRACKS UPGRADE, FORT WAINWRIGHT, ALASKA
POC Gail M. West, 907/753-2552/Contracting Officer
CNT DACA85-98-C-0034
AMT $14,870,000.00
LINE na
DTD 092998
TO Wolverine Supply, Inc., 5101 E. Parks Hwy., Wasilla, Alaska
99654
CITE: (W-274 SN257721)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, VILLAGE
OF FRIENDSHIP, ALLEGANY CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Bob Pederson, COR,
716/268-7831 Ext. 3
CNT 50-2C31-8-20
AMT $68,700.00
DTD 092998
TO A.L. Blades & Sons, Inc., 7610 County Route 65, P.O. Box 590,
Hornell, NY 14843
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257724)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, VILLAGE
OF FRIENDSHIP, ALLEGANY CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Bob Pederson, COR,
716/268-7831 Ext. 3
CNT 50-2C31-8-19
AMT $28,680.00
DTD 092998
TO A.L. Blades & Sons, Inc., 7610 County Route 65, P.O. Box 590,
Hornell, NY 14843
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257726)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWNSHIPS
OF HUME AND CENTERVILLE, ALLEGANY CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Bob Pederson, COR,
716/268-7831 Ext. 3
CNT 50-2C31-8-16
AMT $58,005.00
DTD 092998
TO D & H Excavating, Inc., 2367 Cutting Rd., Delevan, NY 14042
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257728)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
COLDEN, ERIE CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, COR, 716/716/676-5112
CNT 50-2C31-8-17
AMT $41,734.00
DTD 092998
TO D & H Excavating, Inc., 2367 Cutting Rd., Delevan, NY 14042
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257732)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
CONCORD, ERIE CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, COR, 716/716/676-5112
CNT 50-2C31-8-14
AMT $49,494.00
DTD 092998
TO Eastwood Industries, Inc., P.O. Box 305, North Boston, NY
14110-0305
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257733)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resources Conservation Service, Suite 354,
Room 520, 441 S. Salina Street, Syracuse, NY 13202-2450
SUBJECT: Y--CONSTRUCTION OF STREAMBANK STABILIZATION, TOWN OF
CONCORD, CATTARAUGUS CO., NY
POC Nancy Lee, Contracting, 315/477-6509; Don Wild, COR, 716/716/676-5112
CNT 50-2C31-8-18
AMT $52,945.00
DTD 092998
TO D & H Excavating, Inc., 2367 Cutting Rd., Delevan, NY 14042
EMAILADD: nlee@ny.nrcs.usda.gov
EMAILDESC:
CITE: (W-274 SN257735)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--ROAD 19 GUARDRAIL RECONSTRUCTION
POC CONTRACT SPECIALIST. (541-465-6506)
CNT 50-04R4-8-1380
AMT $48,275.00
DTD 092498
TO Columbia River Contractors Inc., PO Box 30119, Portland, OR
97294
CITE: (W-274 SN257739)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--INSTALLATION OF SECURITY FENCING
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-8-7430
AMT $38,823.50
DTD 091498
TO Oregon Fence Co, PO Box 36, Springfield, OR, 97477
CITE: (W-274 SN257743)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Willamette National Forest, 211 East 7th Avenue, Eugene,
Oregon 97401
SUBJECT: Y--QUENTIN CREEK SLIDE STABILIZATION
POC Contract Specialist. (541-465-6506)
CNT 50-04R4-8-1120J
AMT $371,136.00
DTD 093098
TO Oregon Woods Inc., PO Box 11680, Eugene, OR 97440
CITE: (W-274 SN257746)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alsaka, P.O. Box 898, Anchorage,
Alaska, 99506-0898
SUBJECT: Y--UPGRADE HEATING/VENTILATION SYSTEM BLDG. 600, FT.
RICHARDSON, AK
POC Point of Contact - Gail M. West, 907/753-2552/Contracting
Officer, Dan A. Cross Corps of Engineers
CNT DACA85-98-C-0030
AMT $3,096,176.00
LINE N/A
DTD 092998
TO Jay-Brant General Contractors, 460 Grubstake Ave., Homer,
Alsaks, 99603 (AC1001001-07)
CITE: (I-274 SN257772)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--WELLTON-MOHAWK TRANSFORMER REPLACEMENT
POC Lary A. Martin, (602) 352-2645, Contract Specialist; J. Rynerson,
Contracting Officer
CNT DE-AC65-98WG31650
AMT $196067.18
LINE 1-27
DTD 093098
TO Brink Electric Construction Company, P.O. Box 1106, Rapid
City, SD 57709
CITE: (W-274 SN257780)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--PIMA-CHANDLER SUBSTATION MODIFICATION
POC Lary A. Martin, (602) 352-2646, Contract Specialist; J. Rynerson,
Contracting Officer
CNT DE-AC65-98WG31593
AMT $702074
LINE 1-6
DTD 093098
TO ESS International Corporation, P.O. Box 686, Gilbert, AZ 85299-0686
CITE: (W-274 SN257781)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Energy, Western Area Power Administration,
P.O. Box 6457, (615 S. 43rd Ave.), Phoenix, AZ 85005
SUBJECT: Y--AMARGOSA BLOCK WALL
POC Lary A. Martin, (602) 352-2646, Contract Specialist; J. Rynerson,
Contracting Officer
CNT DE-AC65-98WG31654
AMT $287,556
LINE 1-2
DTD 093098
TO ESS International Corporation, P.O. Box 686, Gilbert, AZ 85299-0686
CITE: (W-274 SN257783)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Y--CONSTRUCTION OF WATER TREATMENT CAPACITY TO LEVEL
1 AT COLEMAN NATIONAL FISH HATCHERY, ANDERSON, CALIFORNIA
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C074(LFG)
AMT $2,625,000.00
DTD 092898
TO Dunton Construction Co., Inc., 17825 Kyler Lane, Anderson,
California 96007
CITE: (W-274 SN257785)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MODIFICATIONS TO EMERGENCY GENERATOR SYSTEM
POC Linda Elliott
CNT DACA21-98-C-0086
AMT $112,700.00
LINE N/A
DTD 092898
TO McClure Electrical Constructors, Inc., 1775-A Wilwat Drive,
Norcross, Georgia 30093
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: linda.g.elliott@sas02.usace.army.mil
EMAILDESC:
CITE: (W-275 SN257789)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

POC Dee Otis Henderson
CNT DACA21-98-C-0094
AMT $325,000.00
LINE N/A
DTD 092998
TO Hedgecock Electric, Inc., P.O. Box 10756, Pensacola, FL 32524-0756
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: dee.o.henderson@sas02.usace.army.mil
EMAILDESC:
CITE: (W-275 SN257793)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--PHYSICAL FITNESS CENTER OFFSITE TENNIS COURTS AND
SOFTBALL FIELD, ROBINS AIR CORCE BASE, GEORGIA
POC Julie Oliver (912) 652-5899
CNT DACA21-98-C-0078
AMT $651,519.00
LINE N/A
DTD 092598
TO Harbor Construction Company, Inc., 1481 Dean Forrest Road,
Savannah, Georgia
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas.usace.army.mil
EMAILDESC:
CITE: (W-275 SN257798)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--ADIT BULKHEADS - HARTWELL DAM, SOUTH CAROLINA
POC Julie M. Oliver (912) 652-5899
CNT DACW21-98-C-0098
AMT $161,594.00
LINE N/A
DTD 092998
TO TIC - The Industrial Company, P.O. Box 9207, Savannah, Georgia
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: julie.m.oliver@sas02.usace.army.mil
EMAILDESC:
CITE: (W-275 SN257810)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Directorate of Contracting, Contracting Division, Building
116, Fort Rucker, AL 36362-5030
SUBJECT: Y--CONSTRUCT OFFICE BUILDING FOR DOIM, BUILDING 142,
FORT RUCKER, ALABAMA
POC Contract Specialist, Nancy Bledsoe, (334) 255-3760
CNT DABT01-98-C-0013
AMT $303,363.00
DTD 092898
TO Burt Williams Construction & Remodeling Co., Inc., P.O. Box
476, Dothan, Al 36302
CITE: (W-275 SN257848)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--CAAF WATER PROJECTS, FT. CAMPBELL, KY
POC Contract Specialist, Debra Bruner (502) 582-5926
CNT DACA27-98-C-0068
AMT $1,900,000.00
DTD 093098
TO Clearwater Environmental, Inc., 4101 Tates Creek Centre, Lexington,
KY 40517
CITE: (W-275 SN257880)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Agriculture, Agricultural Research
Service, FD, 5601 Sunnyside Avenue, Mail Stop 5124, Beltsville,
Maryland 20705-5100
SUBJECT: Y--RENOVATION OF SEGMENT II OF NORTH WING AND SEMI-WORKS
BUILDING, NCAUR, PEORIA, ILLINOIS
POC Anthony S. Wimbush, Contracting Officer, 301-504-1184
CNT 50-3K15-8-8220
AMT $5,636,000.00
LINE 0001
DTD 093098
TO Diversified Buildings, Inc., 866 North Main Street, Morton,
Illinois 61550
CITE: (W-275 SN257905)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Y--CONSTRUCT BULK STORAGE OFFICE
POC POC Contact Dennis C. Clements, 580/481-7303--Contracting
Officer, Karen S. Pike, 580/481-7303, FAX 580/481-7025
CNT F34612-98-C0008
AMT $254,939.00
LINE CLINS: 0001-0003
DTD 093098
TO Callejas & Ross Inc., P.O. Box 1956, Witchita Falls, TX. 76307-1956
CITE: (W-275 SN258090)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
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--SEWER LINE REPLACEMENT AT U.S. COAST GUARD TRAINING
CENTER PETALUMA, CA
POC Contracting Officer, Pamela Boscovich or Bid Issue Clerk
(510) 535-7200
CNT DTCG88-98-C-QE4T35
AMT $ 112,700.00
LINE B.1
DTD 092398
TO PSP Superior Construction, 4381 Middle Two Rock Rd., Petaluma,
CA 94952
CITE: (W-274 SN257748)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--RECONFIGURE FOR UNMANNED OPERATIONS, OLIKTOK, ALASKA
POC Timothy Angermeier, Contract Specialist, (907)552-3724/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649.
CNT F65501-98-C0012/F65501-98-R0170
AMT $497,985.89
LINE 0001
DTD 093098
TO Chugach Telecommunications & Computers, Inc., 560 E 34th Ave,
STE 101, Anchorage, Alaska 99503.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-274 SN257754)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPLACE HVAC, PMEL (BUILDING 22-064), ELMENDORF AFB,
ALASKA
POC SrA Angela Mulder, Contracting Specialist, (907)552-5334/
Lucretia A. Teitzel, Contracting Officer, (907)552-5649.
CNT F65501-98-D0008/F65501-98-R0172
AMT $390,998.00
LINE 0003
DTD 092398
TO KC Corporation, 750 W 2nd Avenue, Suite 207, Anchorage, Alaska
99501.
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-274 SN257773)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: Z--REPAIR SEWER MANHOLES, KING SALMON, ALASKA
POC SrA Oliver, Contract Specialist, (907)552-5351/Lucretia A.
Teitzel, Contracting Officer, (907)552-5649
CNT F65501-98-C0009/F65501-98-R0182
AMT $211,645.00
LINE 0001
DTD 092298
TO Alaska Road Boring, 9024 Vanguard Dr, STE 202, Anchorage,
Alaska
LINKURL: none
LINKDESC:
EMAILADD: simmonsd@elmendorf.af.mil
EMAILDESC:
CITE: (D-274 SN257777)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, Baltimore District, Corps of
Engineer, 10 South Howard Street, Room 7000, Baltimore, MD
21201-1715
SUBJECT: Z--RELOCATE BALLFIELD, FORT MYER, ARLINGTON, VA
POC N/A
CNT DACA31-98-C-0077
AMT $305,662.00
LINE N/A
DTD 093098
TO B. L. Holland Enterprises, Inc., 9208 Westphalia Road, Upper
Marlboro, MD
CITE: (W-275 SN257833)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Z--SKIDGEL HALL RENOVATION,FT. KNOX, KY
POC JANET LEE (502) 582-6218
CNT DACA27-98-C-0065
AMT $3,132,000.00
DTD 092998
TO Firth Contruction Co, Inc. , 4411 Chuck Yeager Dr., Baton
Rouge, La 70807
CITE: (W-275 SN257843)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--FAMILY HOUSING KITCHEN RENOVATIONS, PHASE III, USCG
AIR STATION CAPE COD, BOURNE, MA
POC Jim Adamo, Contract Specialist, (401)736-1762
CNT DTCGG1-98-D-3WK163
AMT $558,400
LINE B.1.a.-B.1.e.
DTD 092998
TO Carile Co., Inc., 21-G Fruean Way, So. Yarmouth, MA 02664
CITE: (W-275 SN257891)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--BOILER RETUBING, USCG ACADEMY, NEW LONDON, CT
POC Mrs. Jean Bretz, Contracting Officer (401) 736-1765
CNT DTCGG1-98-C-QEE071
AMT $159000
DTD 092898
TO Union Boiler Works, Inc., 716 No. Front Street, Philadelphia,
PA 19123-3114
CITE: (W-275 SN257902)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Outpatient Clinic (90A), 543 Taylor Avenue, Columbus,
OH 43203-1278
SUBJECT: Z--RENOVATION OF FRONT DOORS
POC Don Anderson, 614.257.5524
CNT V757C-0053
AMT $110,350
LINE 1
DTD 100298
TO D.A.G. Construction Co.,Inc., 4924 Winton Road, Cincinnati,
OH 45232-1505
CITE: (W-275 SN257918)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR/CONSTRUCT AMC BAND FACILITY, BLDG 864 & 868
POC TSGT S. BRIAN GAINES
CNT F1162398C0014
AMT $1,192,588.00
LINE 0001,0002
DTD 092998
TO Calhoun Construction Inc, 6600 Rear W. Main Street, Belleville
IL 62223-3037
CITE: (W-275 SN257930)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--RUNWAY RUBBER REMOVAL
POC Randy Raley, Contract Administrator & Karen Pike, Contracting
Officer(580)481-7303
CNT F34612-98-C0007
AMT $42,458.60
DTD 093098
TO Jones Brothers Enterprises, Inc., P.O. Box 1053, St. Rose,
LA 70087
CITE: (W-275 SN257935)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CG MCAS Cherry Point, Facilities OIC NAVFAC Contracts
(ROICC), PSC Box 8006, Cherry Point, North Carolina 28533-0006
SUBJECT: Z--ADDITION/REMODELING FOR HYGIENE AND BREAK AREA AND
AN ADDITION FOR COVERED STAGING TO EXISTING BUILDING 3766,
MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA
POC Isabelle Reiter, Contract Specialist, 252 466-4747
CNT N62470-98-C-5355
AMT $419,000
LINE N/A
DTD 092998
TO C. L. Price & Associates, Inc., P. O. Box 190, Morehead City,
NC 28577
CITE: (I-275 SN257942)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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 X7, Bldg
1138T1, Marine Corps Air Ground Combat Center, Twenty Nine
Palms, CA 92278-0107
SUBJECT: Z--SEISMIC REPAIRS & RENOVATIONS, BLDGS. 1613 & 1628
(TP-9813M)
POC Merry C. Pilgrim,Contracting Officer/Dorothy C. Brehm, Contract
Specialist
CNT N68711-98-C-1159
AMT $556,000.00
LINE 0001
DTD 093098
TO Commercial Diversified, Inc., 72033 Twentynine Palms Hwy.,Twentynine
Palms, CA 92277
EMAILADD: dcbrehm@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-275 SN257951)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 16th Contracting Squadron, 350 Tully Street, PO Box 9190,
Hurlburt Field, FL 32544-9190
SUBJECT: Z--ALTER/REPAIR BATTLESTAFF TRAINING SCHOOL/LIFE SAFETY
CORRIDORS/STAIRWELLS
POC Chris Wentworth, Contract Specialist, (850)884-3273; Scott
Ilg, Contracting Officer, (850)884-1260
CNT F08620-98-C0014
AMT $612,000.00
LINE 0001, 0001A, 0002, 0003
DTD 093098
TO Liffner & Company, Inc., P.O. Drawer 1689, Fort Walton Beach,
FL 32549
CITE: (W-275 SN257957)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs Medical Center, #1 Jefferson
Barracks Drive, St. Louis, Missouri 63125-4199
SUBJECT: Z--TUCKPOINT/WATERPROOF BLDGS., JC
POC Pamela K. Rethy (314) 894-6574
CNT V657C-1389
AMT $1,034,450
LINE 3
DTD 092998
TO Melrose Enterprises, Ltd., 130 Dickerson Road, North Wales,
PA 19454
CITE: (W-275 SN257974)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Z--RENOVATE 3RD FLOOR OF BLDG 61
POC William W. Thompson 253 589 4027
CNT V663C-435-98
AMT $1,732,000
DTD 100198
TO Bodenhamer, Inc; 3711 49th Ave. NW; Olympia, WA 98512
CITE: (W-275 SN258025)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 82d Contracting Squadron, 136 K Avenue Ste 1, Sheppard
AFB TX 76311-2739
SUBJECT: Z--ID/IQ CONTRACT FOR THE MAINTENANCE AND REPAIR OF
BUILT-UP ROOFS
POC LGCC/SrA Matthew L. Anderson, Contract Specialist, 940/676-5192;
Contracting Officer - Colleen S. Phipps, 940/676-5198.
CNT F41612-98-D0011
AMT $153,024.00 (Basic Year)(Estimated)
DTD 093098
TO Brox Industries, Inc., PO Box 1646, Lawton OK 73502
LINKURL: http://www.sheppard.af.mil/82cons/BidOpen.htm
LINKDESC:
EMAILADD: Matthew.Anderson@sheppard.af.mil
EMAILDESC:
CITE: (W-275 SN258034)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NAVFACENGCOM Southern Division Field Office, Code 863,
12350 Research Pkwy, Orlando, FL 32826-3224
SUBJECT: Z--CONCRETE SIDEWALKS AND RAMPS
POC Michael H. Rogers, Contracting Officer (407)380-4976
CNT N62467-98-M-5997
AMT $48,900
LINE 0001
DTD 092498
TO Piedmont Environmental Services, 11247 San Jose Blvd., Jacksonville,
Fl. 32223
EMAILADD: Mike_Rogers @ntsc.navy.mil
EMAILDESC:
CITE: (W-275 SN258056)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--CONTROL STATION FLOOD PROOFING, LOCK AND DAM #20,
LEWIS COUNTY, MISSOURI, AND LOCK AND DAM #21, ADAMS COUNTY,
ILLINOIS
POC Thomas Bales, Contract Specialist, 309/794-5661
CNT DACW25-98-C-0027
AMT $366,170.00
DTD 093098
TO Housewright Contracting, P.O. Box 467; 301 E. Main Street,
LaHarpe, IL 61450
CITE: (W-275 SN258058)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
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--D.O.D. SCHOOLS, PROJECTS: HOOD STREET, PIERCE TERRACE,
AND PINCKNEY ELEMENTARY SCHOOLS, FORT JACKSON, SOUTH CAROLINA
POC Contract Specialist, Lisa Yale, (817) 978-7469
CNT DACA63-98-C-0052
AMT $1,056,940.00
LINE 0001 thru 0004
DTD 092998
TO Grant Contracting, Inc., P. O. Box 2357, West Columbia, SC
29171
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: lisa.yale@swf02.usace.army.mil
EMAILDESC:
CITE: (W-275 SN258076)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: Z--MAJOR REHABILITATION, STAGE II, LOCK & DAM NO.14,
MISSISSIPPI RIVER, ROCK ISLAND COUNTY, ILLINOIS AND SCOTT COUNTY,
IOWA
POC Thomas Bales, Contract Specialist, 309/794-5661
CNT DACW25-98-C-0028
AMT $8,535,594.00
DTD 092998
TO Ostrom Painting & Sandblasting, Inc.; J.F. Brennan Co., Inc./Joint
Venture, 1110 8th Avenue, P.O. Box 4120, Rock Island, IL 61204-4120
CITE: (W-275 SN258083)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR AIRFIELD PAVEMENTS, IDIQ
POC POC Contact Dennis C. Clements, 580/481-7303--Contracting
Officer, Karen S. Pike, 580/481-7303, FAX 580/481-7025
CNT F34612-98-D0002
AMT Estimated $38,670,460.00
LINE CLINS: 0001-0009,1001-1009, 2001-2009 and 3001-3009
DTD 093098
TO Jones Brothers Enterprises, Inc.,345 Almedia Rd., P.O. Box
1053, St. Rose LA 70087-1053
CITE: (W-275 SN258087)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 97th Contracting Squadron, 205 S 6th St, Bldg 318, Altus
AFB OK 73523-5147
SUBJECT: Z--REPAIR ROOFS, IDIQ
POC Randy Raley, Contract Administrator & Karen S. Pike, Contracting
Officer
CNT F34612-98-D0003
AMT Estimated for Basic & Option Years $63,054,720.00
LINE Line 0001 through 3086
DTD 093098
TO Brox Industries, Inc., P.O. Box 1646, Lawton, OK 73502
CITE: (W-275 SN258092)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--XM 93A1 FOX NBC TACTICAL VEHICLE
POC Jan Franks, 309-782-5476, Contract Specialist, Joyce Klein,
Contracting Officer, 309-782-5051
CNT DAAA09-93-G-0001/DG19-09
AMT $0
DTD 093098
TO General Dynamics Land Systems, Inc., Sterling Heights, MI
48310-3268
LINKURL: http://www-acala1.ria.army.mil
LINKDESC:
and Logistics Activity(ACALA) Automated Acquisition Information
System (AAIS/Procurement Network (ProcNet)
EMAILADD: jfranks@ria.army.mil
EMAILDESC:
CITE: (W-275 SN257849)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--MEDICO VERIFY MPTS QUALITY
POC Allen Heller, Contract Specialist, 973-724-2749
CNT DAAE30-96-C-0055 P00010
AMT $15,000.00
DTD 092298
TO Medico Industries Inc., 1500 Highway 315, Wilkes Barre, Pa.
18711
LINKURL: http://procnet.pica.army.mil/cbd/Award/96C0010/96C0010.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-275 SN258019)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--PARACHUTES REVISED DELIVERY SCHEDULE
POC Pamela Shauger, Contract Specialist, 973-724-2368
CNT DAAE30-98-C-1036 P00004
AMT $-1,290.24
DTD 092898
TO Mills Manufacturing Corp., P.O. Box 8100, Asheville, NC 28814
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C0004/98C0004.htm
LINKDESC:
EMAILADD: pshauger
EMAILDESC:
CITE: (D-275 SN258020)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--STINGER FUZE M934E6 FUZE
POC Allen Heller, Contract Specialist, 973-724-2749
CNT DAAE30-97-C-1049 P00003
AMT $110,619.64
DTD 092898
TO Hughes Defense Communications, 1010 Production Road, Fort
Wayne, IN. 46808-4106
LINKURL: http://procnet.pica.army.mil/cbd/Award/97C0003/97C0003.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-275 SN258029)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--105MM HIGH GRAGMENTATION M1-MOD CARTRIDGES
POC Sheela Lopez, Contract Specialist, 973-724-4825
CNT DAAE30-98-C-1108
AMT $958,255.00
DTD 092898
TO Canadian Commercial Corp., 50 O'Connor Street, Ottaw Ontario,
Canada K1A0S6
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1108/98C1108.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-275 SN258043)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SM1020 IGNITION CARTRIDGES
POC Allen Heller, Contract Specialist, 973-724-2749
CNT DAAE30-98-C-1072 P00002
AMT $35,483.76
DTD 092998
TO Pocal Industries Inc., 100 Electric Street, Scranton, Pa.,
18509
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C0002/98C0002.htm
LINKDESC:
EMAILADD: aheller@pica.army.mil
EMAILDESC:
CITE: (D-275 SN258053)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--CIRCUIT CARD ASSEMBLY
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-876-5262,
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244.
CNT DAAH0194GS003/0650
AMT $64,848.00
DTD 093098
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-275 SN257959)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--MICROWAVE ASSEMBLY
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-876-5242,
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244.
CNT DAAH0198D0023/0002
AMT $518,504.00
DTD 092598
TO Raytheon Company, 350 Lowell Street, Andover, MA 018180-4420
CITE: (W-275 SN258033)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--ENCODER
POC Deborah Norman, Contract Specialist, AMSAM-AC-ML-AA, 842-7625,
Mary Baites, Contracting Officer, ASMAM-AC-ML-AA, 256-876-5244.
CNT DAAH0197C0008, Mod P00022
AMT $220,108.20
DTD 092898
TO Raytheon Company, 180 Hartwell Road, Bedford, MA 01730
CITE: (W-275 SN258070)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: DIRECTORATE OF CONTRACTING, 485 QUENTIN ROOSEVELT RD,
KELLY AFB, TEXAS
SUBJECT: 15--T-38 STUDENT WINDSHIELD ASSEMBLY --1560ND050244PXE
CNT F41608-98-C-0668, F41608-98-R-56609
AMT $1,990,352
DTD 092998
TO Ppg Industries Inc, Aircraft Products-Sales, 1719 Highway
72 E, Huntsville al 35804-0000
CITE: (I-275 SN257803)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--SHAFT ASSY, FREEWHEL
POC Linda Hocker, Contract Specialist, AMSAM-AC-AL-A, 256-955-9209,
Evelyn Kelley, Contracting Officer, 256-955-9208, FAX 256-955-7014
CNT DAAJ09-95-G-0014, D.O. 0330
AMT $1,416,150.00
DTD 092598
TO Bell Helicopter Textron Inc, 600 E. Hurst Blvd, Box 482, Fort
Worth TX 76101-0482
CITE: (W-275 SN257824)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--1660-01-392-3317LD WINDOW DEFOGING--RE:F41608-98-R-74166
POC C17 AIRCRAFT CONTRACTING DIVISION SA-ALC/LCK KELLY AFB, TX
CNT F41608-98-C-0593
AMT $1,066,410.00
LINE 0001
DTD 093098
TO BARBER-COLMAN COMPANY AIRCRAFT PRODUCTS DIVISION 1354 CLIFFORD
AVE #2940 LOVES PARK IL 61132-2940
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-275 SN257986)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--1650-01-338-4553LD ACTUATOR, HYDRAULIC--RE:F41608-98-R-74160
POC C17 AIRCRAFT CONTRACTING DIVISION SA-ALC LCK KELLY AFB, TX
CNT N00383-96-G-005D-SA86
AMT $922,642.46
LINE 0001
DTD 093098
TO PARKER-HANNIFIN CORP CUSTOMER SUPPORT MILITARY DIV 16666 VON
KARMAN AVE IRVINE CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-275 SN257993)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LPKAF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--INLET FAN MODULE & FAN DRIVE TURBINE MODULE & CORE
MODULE--RE:F41608-98-R-43439
POC Johnny J. Castro Contracting Officer Propulsion Directorate
(210) 925-6566
CNT F41608-97-G-0018-0015
AMT $982,450.80
LINE 0001-0012
DTD 090998
TO Pratt & Whitney San Antonio, Inc PO Box 2269 6948 Fairground
Parkway San Antonio, TX 78238
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jcastro@lpgate1.kelly.af.mil
EMAILDESC:
CITE: (D-275 SN258084)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Sa-Alc/Support Equipment Branch, 485 Quentin Roosevelt
Rd. St 7, Kelly Afb, texas 78241-6426
SUBJECT: 17--JACK, AIRCRAFT, L/G 35 TON --1730009131243
CNT F41608-98-M-1750, F41608-98-R-20329
AMT $41,470
DTD 092998
TO Columbus Jack Corp, 1000 S Front St, Columbus Oh 43206-2598
CITE: (I-275 SN257806)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
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: 19--PURCHASE OF A SELF-PROPELLED, EXTREMELY MANUEVERABLE
COMPACT DOCKING TUG VESSEL, DESIGNED ESPECIALLY FOR PUSHING
AND POSITIONING BARGES AND FLOATING SUPPORT EQUIPMENT OVER
SHORT DISTANCES AT PUGET SOUND NAVAL SHIPYARD.
POC CONTRACT SPECIALIST, KIM ROBINSON (202)685-1271, CONTRACTING
OFFICER, ROSCOE CRAWFORD (202)433-5387
CNT N00600-98-C-2815
AMT $179,500.00
LINE 0001 THRU 0002
DTD 093098
TO modutech marine, inc., 2218 marine view drive, tacoma, wa
98422
CITE: (W-275 SN257859)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: USCG Engineering Logistics Center, Propulsion Systems
Contracting Branch, Code 046/58, Bldg. 31, 2nd Floor, Mail
Stop 26, 2401 Hawkins Point Road, Baltimore, MD 21226-5000
SUBJECT: 20--SHIP AND MARINE EQUIPMENT
POC Contract Specialist - Kathy Fields, (410) 762-6473, Fax,
(410) 762-6056; Contracting Officer - Sandra McKay, (410) 762-6476
CNT DTCG40-98-D-60045
AMT $234,950.00
LINE All items
DTD 092598
TO CVL Technical Sales, Inc., 9600-113 Pulaski Park Drive, Baltimore,
MD 21220 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 t
CITE: (I-274 SN257757)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--AWARD OF I-BEAM SECTIONS
POC Susan Vogelman, 215-897-7060
CNT N65540-98-C-0015
AMT $119218.00
LINE 0001
DTD 093098
TO ERROR--ERROR-scandia manufacturing company incorporated, 480
Brunswick Street, Baltimore, MD 21223
CITE: (W-275 SN257816)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 20--ENGINEERING AND TECHNICAL SERVICES
POC Susan Vogelman, 215-897-7060
CNT N65540-98-D-0027
AMT $4,820,300.25
DTD 093098
TO Digital Systems International Corporation, 4301 N. Fairfax
Drive, Suite 725,Arlington, VA 22203
CITE: (W-275 SN257821)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 23--DRY VAN TRAILERS
POC Ronld C Souto, Contract Specialist, 717-770-6206 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0029
AMT $146,460.00
LINE 0001 and 0002
DTD 093098
TO International Source & Supply, Inc., 5405 Ortega Blvd., Jacksonville,
FL 32210
CITE: (W-275 SN257921)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 28--ROTOR ASSEMBLY,CENT
POC Contact Point, Nick D Stellhorn, 0212.14 (717)605-1457, Fax,
(717)605-1039, Twx, Not-avail, Contracting Officer, James A
Komaromy, 0212, (717)605-2854
CNT SP070094G0003EP81, Sol Nr N00104-98-T-5893, NIIN 010108499
AMT $285,214
LINE N/A
DTD 101098
TO Northrop Grumman Corp , Sunnyvale ,CA 94088-3499 (ACNSPCC1001003-001)
CITE: (I-274 SN257767)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--DIFFUSER CASING --2840011769156RX
CNT F34601-97-G-0001SA29, F41608-98-R-49139
AMT $255,922
DTD 093098
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-275 SN257799)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--STAGE 2 DISK --2840010333360PS
CNT F34601-97-G-0001SA38, F41608-98-R-49187
AMT $1,558,400
DTD 092098
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-275 SN257800)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--TECHNICAL MANUALS (TF39 ENGINE) --2840
CNT F34601-97-G-0001SA40, F41608-98-R-52076
AMT $730,000
DTD 093098
TO General Electric Co, Aircraft Engines, One Neumann Way, Pob
156301, Cincinnati Oh 45215-6303
CITE: (I-275 SN257801)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--REAR ROTOR SPOOL --2840013167719RX
CNT F34601-97-G-0002SA8G, F41608-96-R-49434
AMT $285,467
DTD 093098
TO General Electric Co, Aircraft Engines, 1000 Western Ave, Lynn
Ma 01910-0445
CITE: (I-275 SN257802)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Propulsion Directorate, 485 Quentin Roosevelt
Road, Kelly Afb, Texas 78241-6427
SUBJECT: 28--HSNG ASSY J69 ENGINE --2840006702609PE
CNT F41608-98-D-0664, F41608-98-R-49301
AMT $2,819,503
DTD 093098
TO Teledyne Continental Motors, Turbine Engines, 1330 Laskey
Rd, P O Box 6971, Toledo Oh 43612-0971
CITE: (I-275 SN257804)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Fleet and Industrial Supply Center, Contracting Department,
110 Yorktown Avenue, 3rd Floor, Jacksonville, FL 32212-0097
SUBJECT: 29--F404 MAIN FUEL CONTROLS
POC Point of Contact - N/A
CNT N68836-98-D-0046
AMT Est. $821,091.00
LINE Lot I, Items 0001 through 0004
DTD 093098
TO Allied Signal Inc., Military Customer Support, 1330 W. Warner
Road, Tempe, AZ 85284 (AC0930047-08)
CITE: (I-274 SN257771)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 34--HYDRAULIC SHEAR
POC Contact Barbara Dejoie/Contracting Officer 504-942-4024
CNT DTCG29-98-P-3N6031
AMT $32791.00
LINE 001
DTD 072998
TO CB Associates Inc. 395 Valleyview Dr. Marion, IA 52302
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-275 SN257836)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commanding Officer, Code 044/64, USCG Engineering Logistics
Center, Bldg. 31, 2nd Floor, Mail Stop 26, 2401 Hawkins Point
Road, Baltimore, MD 21226-5000
SUBJECT: 35--COMPRESSOR/CONDENSING UNIT, SEA-WATER COOLED WITH
A REFRIGERATION PRODUCING CAPACITY OF 3.0 TONS
POC Sandy Miller, Contract Specialist (410) 762-6452/David H.
Monk, Contracting Officer, (410) 762-6456
CNT DTCG40-98-P-41505
AMT $52,025.00
LINE ALL LINE ITEMS
DTD 092998
TO Adrick Marine Corporation, 81 Mahan Street West, West Babylon,
NY 11704 (AC0930047-02)
CITE: (I-274 SN257769)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--SUPER SHEETFED PERFECTING OFFSET PRESS
POC Joan C. Smoot (202) 874-2183, Teresa F. Brooks, Contracting
Officer (202) 874-2065
CNT TEP-98-32(N)
AMT $5,552,000
LINE CLINS 0001, 0002a, 0002b
DTD 092298
TO De La Rue Giori, 4 Rue De La Paix, CH 1003 Lausanne, Switzerland
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (W-275 SN257830)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Purchase Services Branch, Attn: Code 535.3, Portsmouth
Naval Shipyard, Portsmouth Naval Shipyard, Portsmouth, NH 03801-2590
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
POC Robert Seaward 207-438-3877
CNT n00102-98-M-1964
AMT $22,181.00
DTD 093098
TO Measurement Systems America, 258 East University #J, Melbourn
Fl. 32901
CITE: (W-275 SN257791)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Commanding Officer, (Code 047), Mail Stop 26, USCG Engineering
Logistics Center, 2401 Hawkins Point Rd., Baltimore, MD 21226
SUBJECT: 40--SHACKLES (100% SET-ASIDE FOR SMALL BUSINESS)
POC Contact Kathleen Harrigan, Contract Specialist, 410-762-6481,
James M. McGuirk, Contracting Officer, 410-762-6486
CNT N/A
AMT N/A
LINE N/A
DTD 093098
TO Simpliefied Acquisition Procedure for SHACKLES, F.O.B. Destination
Columbia Maryland, awarded to Anderson Forge & Machine Inc.,
for items 001 through 006 and 008 through 010 in the amount
of $53,356.00. (AC0930047-04)
CITE: (I-274 SN257770)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 41--Refrigeration, Air Conditioning and Air Circulating
Equipment
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 41--AIR CONDITIONERS
POC Barbara Dejoie/Contracting Officer 504-942-4024
CNT DTCG-29-98-P-3JM124
AMT $48696.86
LINE 001-009
DTD 081098
TO United Refridgeration 705 Camp St. New Orleans, LA 70130
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-275 SN257840)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 43--REPLACE AA3 COMPRESSOR
POC Alan Fudge, Contracting Officer, 931-454-4406
CNT F40650-98-C-0032
AMT $648,914
LINE All
DTD 093098
TO Ingersoll-Rand Co., 9800-I Southern Pines Blvd, Charlotte,
NC 28273
EMAILADD: fudge@hap.arnold.af.mil
EMAILDESC:
CITE: (W-275 SN257884)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 47--PLUMBING SUPPLY ITEMS, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT 1172
AMT $2,862.23
LINE N/A
DTD 093098
TO San Juan Pipe & Supply, 100B Briggs Rd, Hollister, CA 95023

CITE: (W-275 SN258011)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 47--PLUMBING SUPPLY ITEMS, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT 1170
AMT $1,279.00
LINE N/A
DTD 093098
TO Seatech Inc, P.O. Box 3168, Crofton, MD 21114
CITE: (W-275 SN258014)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 47--PLUMBING SUPPLY ITEMS, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT 1173
AMT $17,292.84
LINE N/A
DTD 093098
TO Charles Manoog Inc, 9 Piedmont St, Worcester, MA 01613
CITE: (W-275 SN258015)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 47--PLUMBING SUPPLY ITEMS, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT 1171
AMT $5,841.80
LINE N/A
DTD 093098
TO F.W. Webb Co, 208 Bemis Rd, Fitchburg, MA 01420
CITE: (W-275 SN258017)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 47--PLUMBING SUPPLY ITEMS, FMC DEVENS
POC Wayne D. Daugherty, Contract Specialist, (717) 547-1641,
ext. 547
CNT 1183
AMT $1,240.00
LINE N/A
DTD 093098
TO Quality Supply Corp, P.O. Box 646, Gray, ME 04039
CITE: (W-275 SN258018)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--STAND, MAINTENANCE; P/N PWA56338--RE:FD205098Q13598
POC Diane Cook, Contract Specialist, SA-ALC/LDKSF, FAX (210)925-1073
CNT F41608-98-M-1812
AMT $31,050.00
LINE 0001
DTD 081198
TO Stanco Tool Inc P.O. Box 490 23 Gulf Street Southbridge, MA
01550-2809
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: dcook@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-274 SN257699)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH SET, BOX AND OPEN END, COMBINATION
POC Howard L. Innis, 816-926-7587
CNT GS-06F-J0012
AMT $107,010.00
LINE Line item 8
DTD 110198
TO Emporium Specialties Co., Inc, P.O. Box 65-Foster Ave., Austin
PA 16720
CITE: (W-275 SN257901)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PLIERS
POC Howard L. Innis, 816-926-7587
CNT GS-06F-J0011
AMT $74,928
LINE Line item 11 and 13
DTD 110198
TO American Kal Enterprises, Inc., dba: Pro America Premium Tools.,
4265 Puente Ave., Baldwin Park CA 91706
CITE: (W-275 SN257904)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--PUTTY KNIVES
POC Howard L. Innis, 816-926-7587
CNT GS-06F-J0010
AMT $294,905.00
LINE Line items 3, 4, and 5
DTD 110198
TO Red Devil., 2400 Vauxhall Rd., Union NJ 07083
CITE: (W-275 SN257909)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH SET BOX
POC Howard L. Innis, 816-926-7587
CNT GS-06F-J0014
AMT $163,472
LINE Line item 6
DTD 110198
TO Danher Tool Group, Easco Hand Tools, Inc., P.O. Box 3767.,
Lancaster PA 17604
CITE: (W-275 SN257913)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--AWL, SCRATCH
POC Howard L. Innis, 816-926-7587
CNT GS-06F-J0013
AMT $67,825
LINE Line item 1
DTD 110198
TO Echo Industries, Inc., Sogard Division., 61 E. River Street.,
Orange MA 01364
CITE: (W-275 SN257915)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 51--WRENCH SET OPEN ENDED, PLIERS WIRE TWISTER, AND
PLIERS SLIP JOINT
POC Howard L. Innis, 816-926-7587
CNT GS-06F-J0015
AMT $522,717
LINE Line items 7, 14, 19, and 20
DTD 110198
TO RAF Supply Inc., 2350 Hamburg Turnpike Rt. 5., Lackawanna
NY 14218
CITE: (W-275 SN257920)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Cheryl Sharp, (816) 823-1807
CNT GS-06FH044
AMT $709,957.76
LINE 1 - 4 and 11 - 14
DTD 093098
TO U.S. Tape, 217 River Avenue, Patchogue, NY 11772
CITE: (W-275 SN257989)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Cheryl Sharp, (816) 823-1807
CNT GS-06F-H0046
AMT $6,192.00
LINE 29
DTD 093098
TO Kipper Tool, 722 Grove Street, Gainesville, GA 30501
CITE: (W-275 SN257990)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Cheryl Sharp, (816) 823-1807
CNT GS-06F-J0008
AMT $74,380.32
LINE 24
DTD 093098
TO Octofoil Group, Inc., 3110 Falkenburg Road, Tampa, FL 33619-0950
CITE: (W-275 SN257991)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 52--Measuring Tools
OFFADD: GSA, FSS, Tools & Appliances Center (6FES), 1500 E. Bannister
Rd, Kansas City, MO 64131
SUBJECT: 52--MEASURING TOOLS
POC Cheryl Sharp, (816) 823-1807
CNT GS-06F-J0009
AMT $29,534.55
LINE 31
DTD 093098
TO American Tool Co., P.O. Box 829, Wilmington , OH 45177
CITE: (W-275 SN257992)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 54--BALLISTIC RESISTANT UPGRADE OF EXISTING SECURITY
BOOTHS
POC Kathleen Wilson 202/435-6940
CNT TSS980038
AMT $283,240
DTD 093098
TO Insulgard Corporation, 5133 Lawrence Place, P.P. Box 278,
Hyattsville, MD 20781
CITE: (W-275 SN257952)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Integrated Support Command, 4640 Urquhart Street, New
Orleans, LA 70117-4698
SUBJECT: 56--FIBERGLASS DOORS
POC Contact Barbara Dejoie/Contracting Officer 504-942-4024
CNT DTCG29-98-P-3JM08
AMT $25,538.72
LINE 0001
DTD 081398
TO Fiberglass Door Systems, P. O. Box 4560, Brownsville, TX 78523
EMAILADD: bdejoie@iscnola.uscg.mil
EMAILDESC:
CITE: (W-275 SN257834)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--DIGITAL TELEPHONE SWITCH
POC Brian Wilkins, 202-927-7715
CNT AT9801904
AMT $60,145.00
DTD 093098
TO Redcom Laboratories, Inc., One Redcom Center, Victor, NY 14564
CITE: (W-275 SN257832)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 58--COMMUNICATION EQUIPMENT
POC Brian Wilkins, 202-927-7715
CNT AT9801867
AMT $73,718.15
DTD 093098
TO L.A. Goodnow Company, Inc., PO Box 250, 100 1/2 Madore Street,
Silver Lake, KS 66539
CITE: (W-275 SN257839)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 58--BEARING, PIVITED,SH - AND SIMILAR REPLACEMENT PART
POC Contact Point, Carol A Goss, 846.1b, (717)605-2423, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Anthony
J Smiraglia, 846, (717)605-1766
CNT N0010498CAA25, Sol Nr N00104-98-R-AD41, NIIN LLQ751614
AMT $182,259
LINE N/A
DTD 093098
TO General Dynamics Corp , Avenel ,NJ 07001-1711 (ACNSPCC1002006-003)
CITE: (I-275 SN258065)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--TRANSFORMER
POC Diane Gordon 360-476-7839
CNT N00406-98-M-T009
AMT $71,250
DTD 092598
TO Summit Industries Inc., 4545 Gateway Circle, Dayton OH 45440-1711
CITE: (W-275 SN257865)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--RACK, ELECTRICAL EQUIPMENT
POC Glynis Thomison, Contract Specialist, AMSAM-AC-ML-AA, 256-876-5262,
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 256-876-5244.
CNT DAAH0194GS003/0652
AMT $45,180.00
DTD 093098
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-275 SN257971)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 256-842-7628,
Mary Baites, Contracting Officer, AMSAM-AC-ML-AA, 876-5244.
CNT DAAH0194GS003/0638
AMT $30,850.00
DTD 092298
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-275 SN258051)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 842-7628,
Mary Baites, Contracting Officer, ASMAM-AC-ML-AA, 256-876-5244.
CNT DAAH0194GS003/0639
AMT $20,085.00
DTD 092298
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-275 SN258057)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
POC Pamela Milton, Contract Specialist, AMSAM-AC-ML-AA, 842-7628,
Mary Baites, Contracting Officer, ASMAM-AC-ML-AA, 256-876-5244.
CNT DAAH0194GS003/0645
AMT $411,680.00
DTD 092898
TO Raytheon Company, 350 Lowell Street, Andover, MA 01810-4420
CITE: (W-275 SN258059)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 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--SHORE POWER CABLE
POC Ellen Gabagat 360-476-4559
CNT N00406-98-M-T332
AMT $67,320
DTD 093098
TO Beck Electric Supply, 1605 S 93rd Street, Seattle WA 98108-5112
CITE: (W-275 SN257869)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 63--MAINTENANCE ON SECURITY SYSTEM
POC L. Mathews 757-445-6567
CNT N00189-99-M-0280
AMT $50,724.00
LINE 0001
DTD 100198
TO ADT Security Systems 2550-J Ellsmere Avenue Norfolk Virginia
23513
LINKURL: na
LINKDESC:
EMAILADD: na
EMAILDESC:
CITE: (W-275 SN257955)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--SYNTHESIZER, ELECTRIC --6625014588493DQ
CNT F41608-98-F-0161, FD2050-98--29712 & 01
AMT $302,660
DTD 093098
TO Anritsu Company, 685 Jarvis Dr, Morgan Hill Ca 95037 2813
CITE: (I-275 SN257805)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc Test Systems Branch, 308 Avionics Circle Suite
# 2, Kelly Afb, Texas 78241-5947
SUBJECT: 66--VOLTMETER --6625010812638
CNT F41608-98-M-2295, FD2050-98--31678
AMT $90,990
DTD 093098
TO Fluke Corp, Po Box 9090, 6920 Seaway Blvd, Everett Wa 98206-9090
CITE: (I-275 SN257807)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 66--MEASURING DEVICE, N.E.C.
POC Bill Juneau 360-476-1130
CNT N00406-98-M-T377
AMT $46,914
DTD 093098
TO R & R Limited, 9800 E. 36th Street, Independence MO 64052
CITE: (W-275 SN257875)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 66--III, COST-PER-TEST FOR CLINICAL LABORATORY ANALYZERS
POC Darlene McGary (708) 786-5246
CNT V797P-6841a
AMT $25,000
LINE 605-1a
DTD 100198
TO AVL Scientific Corporation, 50 Mansell Court, Roswell, GA
30076
CITE: (W-275 SN257888)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 69--AUDIO VISUAL EQUIPMENT
POC Nancy Ainsworth 360-476-3517
CNT N00406-98-M-T231
AMT $58,143
DTD 092898
TO Commercial Sound Inc., 409 South Brandon Street, Seattle WA
98108-2237
CITE: (W-275 SN258000)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--SOFTWARE LICENSES
POC Brian Wilkins, 202-927-7715
CNT AT9801816
AMT $145,928.00
DTD 093098
TO Open Systems Management, Inc., 125 Half Mile Road, Suite 200,
Red Bank, NJ 07701
CITE: (W-275 SN257835)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Arnold Engineering Development Center, Attn: AEDC PKP,
100 Kindel Drive, Suite A332, Arnold AFB TN 37389-1332
SUBJECT: 70--VME CONTROL SYSTEM
POC Kim Williams 931-454-7841
CNT F40650-98-C-0039
AMT $140949.32
LINE ALL
DTD 092998
TO VME Microsystems International Corporation; 12090 South Memorial
Parkway; Huntsville AL 35803-3308
EMAILADD: williamskm@hap.arnold.af.mil
EMAILDESC:
e-mail
CITE: (W-275 SN257838)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 70--COMPUTER
POC Linda Osborn 360-315-7509
CNT N00406-98-M-T673
AMT $69,160
DTD 093098
TO Paulus Computer Corp., 37053 Cherry Street Suite 208D, Newark
CA 94560
CITE: (W-275 SN257881)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 70--INTEL PENTIUM PROCESS BASED COMPUTER
POC Alice Pladson, Contract Specialist (540) 653-7765; Maryann
Piersall, Contracting Officer
CNT N00178-98-C-3056
AMT $108,828.00
DTD 093098
TO Integrated Computer Services, Inc., 5701 P & Q General Washington
Drive, Alexandria, VA 22312
LINKURL: http://www.nswc.navy.mil/supply
LINKDESC:
EMAILADD: apladso@nswc.navy.mil
EMAILDESC:
CITE: (W-275 SN257906)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, U.S. Secret Service, Procurement
Division, 1310 L Street, Room 730, Washington, DC, 20223
SUBJECT: 70--COMPUTER SOFTWARE
POC April Delancy, Contract Specialist, Phone 202/435-6940, Fax
202/435-7138, Email NONE - Kathleen Wilson, Contracting Officer,
Phone (202) 435-6940, Fax (202) 435-7138, Email none
CNT TSS980034
AMT $107700
DTD 093098
TO i2, Inc., 6551 Loisdale Court, Suite 600, Springfield, VA
22150
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=A&ProjectID=TSS980034&LocationID=38
LINKDESC:
notice
EMAILADD: NONE
EMAILDESC:
CITE: (D-275 SN257968)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 78--BLEACHERS
POC Gail Bumgardner, 334-953-2772
CNT F0160098P0993
AMT $28,184.00
LINE 0001
DTD 092098
TO Alabama Contract Sales, 507 Stage Road, Auburn AL 36831
EMAILADD: gail.bumgardner@max2.maxwell.af.mil
EMAILDESC:
CITE: (W-275 SN257899)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
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--FILM ADHESIVES
POC Jennifer Bullock (253) 931-7089
CNT GS-10F-J0015
AMT $196,832
DTD 100298
TO FiberCote Industries, Inc., 172 E. Aurora Street, Waterbury,
CT 06708
CITE: (W-274 SN257696)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
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--FILM ADHESIVES
POC Jennifer Bullock (253) 931-7089
CNT GS-10F-J0013
AMT $310,800
DTD 100298
TO Cytec Fiberite, 1300 Revolution Street, Havre de Grace, MD
21078
CITE: (W-274 SN257700)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 80--COATINGS
POC Bill Juneau 360-476-1130
CNT N00406-98-M-T444
AMT $30,539
DTD 093098
TO Polyspec Marine Products Division, 6614 Gant RD, Houston TX
77066
CITE: (W-275 SN257999)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
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--MISCELLANEOUS SEALANTS, 10FTP-98-BJ-8352
POC WILL KAMSTRA, 253-931-7085, will.kamstra@gsa.gov
CNT GS-10F-J0009
AMT $159,721.68
DTD 100198
TO General Sealants, Inc., 300 South Turnbull Canyon Road, City
of Industry, CA 91745
CITE: (W-275 SN258004)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
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--MISCELLANEOUS SEALANTS, 10FTP-98-BJ-8352
POC WILL KAMSTRA, 253-931-7085, will.kamstra@gsa.gov
CNT GS-10F-J0007
AMT $76,761.60
DTD 100198
TO Ralrube, Inc., 36977 Fox Glen, Farmington Hills, MI 48331
CITE: (W-275 SN258009)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 81--CONTAINERS; 20', ISO & CSC
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-98-M-CD26
AMT $76000.00
LINE 0001
DTD 093098
TO Consolidated Container Systems, LTD., 1705 Bohnoff Court,
Virginia Beach, VA 23454
CITE: (W-274 SN257723)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--OLIVE GREEN NYLON CLOTH
POC Lula M. Thornton, Contracting Officer (202) 305-7335
CNT 1PI-C-3734-98
AMT $106,000.00 (min)
LINE 0001
DTD 070698
TO HLC Industries, 4 East Montgomery Ave., Bala Cynwyd, PA 19004
LINKURL: http://www.unicor.gov/procurement
LINKDESC:
EMAILADD: lthornton@central.unicor.gov
EMAILDESC:
CITE: (W-275 SN257965)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FRAME SECTIONS, TENT TEMPER
CNT SP0100-98-C-5051
AMT $358,200.00
LINE 0001AA THROUGH 0002AA
DTD 093098
TO Ran-Paige Co Inc the DBA M C General Inc 840 Penn St Sellersburg
IN 47172
CITE: (I-275 SN257985)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimroe, MD 21226-5000
SUBJECT: 84--REQUIREMENTS TYPE CONTRACT FOR RIBBONS, MEDALS,
BUTTONS AND PINS FOR ONE YEAR WITH OPTIONS TO RENEW FOR FOUR
ADDITIONAL YEARS
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
of J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70050
AMT $91,704.87 (Total estiamted amount, inclusive of options)
LINE Items 0001, 0004 through 0008, and 0012
DTD 092598
TO HLI Lordship Industries, Inc., 30 Davids Drive, Hauppauge,
NY 11788. Firm fixed price, requirement type contract for ribbons,
medals, buttons, and pins for one base year with options to
renew for four additonal years (AC1001001-03)
CITE: (I-274 SN257759)

[Commerce Business Daily: Posted in CBDNet on October 1, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Coast Guard Engineering Logistics Center, 2401 Hawkins
Point Road, Mail Stop #26, Baltimore, MD 21226-5000
SUBJECT: 84--REQUIREMENTS TYPE CONTRACT FOR RIBBONS, MEDALS,
BUTTONS AND PINS FOR ONE YEAR WITH OPTIONS TO RENEW FOR FOUR
ADDITIONAL YEARS
POC Contact Florence Harwood, Contract Specialist, (410) 762-6455
or J. M. McGuirk, Contracting Officer (410) 762-6486
CNT DTCG40-98-D-70049
AMT $34,304.37 (Total estimated amount, inclusive of options)
LINE Items 0002, 0009 through 0011, 0013, and 0014
DTD 100198
TO Ira Green, Inc., 177 Georgia Avenue, Providence, RI 02905
Firm fixed price, requirements type contract for ribbons, medals,
buttons, and pins for one base year with options to renew for
four additonal years (AC1001001-04)
CITE: (I-274 SN257760)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 84--FIREFIGHTING EQUIPMENT
POC Shirlee Harrison 360-476-8844
CNT N00406-98-M-T461
AMT $25,897.85
DTD 093098
TO LN Curtis & Sons, 1800 Peralta Street, Oakland CA 94607-1603
CITE: (W-275 SN257879)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury (DY), Financial Management
Service, 401 14th Street, SW, Washington, DC 20227
SUBJECT: 99--INSTRUCTIONAL VIDEO
POC Anthony Rowell (202) 874-7027
CNT FMHQ98R5167
AMT $77,904.00
DTD 092998
TO SRB Productions, Inc. 1511 K Street, NW Ste 1157 Washington,
DC 20005
EMAILADD: anthony.rowell@fms.sprint.com
EMAILDESC:
CITE: (W-275 SN257847)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: 99--INSIGNIA RANK, JROTC, METAL, MINIATURE SIZE
POC Samuel Thompson (334) 953-4291
CNT F01600-98-P1013
AMT $214,349.73
LINE 0001 - 0006
DTD 093098
TO IRA Green, Inc., 177 Georgia Avenue, Providence, RI 02905
CITE: (W-275 SN257958)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-275 SN257795)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-275 SN257796)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-275 SN257797)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-275 SN257809)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 200 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-275 SN257812)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-275 SN257813)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: National Institute of Standards and Technology. Info.
Tech. Lab'y., Bldg. 820/Rm. 445, Gaithersburg, MD 20899
SUBJECT: 70; ANNOUNCEMENT OF THE OCT. 26-28, 1998 NORTH AMERICAN
ISDN USERS' FORUM (NIUF)
DESC: The Information Technology Laboratory (ITL) at the National
Institute of Standards and Technology (NIST) announces the
Oct. 26-28, 1998 North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF). The NIUF will be held at
the Embassy Suites Resort in Scottsdale, AZ. Ongoing groups
will continue to work on ISDN Awareness, Enterprise Networking
and Data Interconnectivity, Enterprise Communications, Private
Switching, ISDN Simplification, Government Services, Universal
ISDN Order Form, Issues and Versions. Following the NIUF, the
National ISDN Council (NIC) will hold a National ISDN Summit.
To obtain registration forms for the workshop, companies
may contact: Sara Caswell, National Institute of Standards
and Technology (NIST), North American Integrated Services Digital
Network (ISDN) Users' Forum (NIUF), Building 820, Room 445,
Gaithersburg, MD 20899, email: niuf@nist.gov. WWW Home Page
http://www.niuf.nist.gov/misc/niuf.html Please register by
October 13, 1998.
CITE: (W-275 SN257897)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: N62467-98-R-1093, PRE-PROPOSAL CONFERENCE - MARINE CORPS
RESERVE CENTER, NAS, ATLANTA, GA
DESC: This modification is to include the SOLICITATION NO: N62467-98-R-1093.
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
The Marine Corps Reserve Center, NAS, Atlanta, Marietta, GA.
This project is slated for award in the first half of FY-99.
The conference will be held on Tuesday, 13 Octobert 1998, from
2:00 PM to 4:00 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
for E-mail to mrtyson@sdivroicc,navfac,navy.mil by Friday,
09 October 1998. Please RSVP for the conference and provide
your telephone, and/or fax number and E-mail address (if available).

CITE: (W-275 SN257947)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: IBM MAINTENANCE SUPPORT
DESC: The US Patent and Trademark Office (PTO) anticipates on
awarding, on a sole source basis, a purchase order to IBM Corporation
for maintenance support services. These maintenance support
services are for the IBM model 9370 mainframe, IBM model 9370
processors and IBM model 3422 tape drives located at the PTO's
facility in Boyers, PA. IBM Corporation is the only responsible
source and no other supplier of services will satisfy the PTO's
requirement.*****
EMAILADD: chris.zeleznik@uspto.gov
EMAILDESC:
CITE: (W-275 SN258040)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: PAPERLESS CONTRACTING PROCESS
DESC: The U.S. Army Tank-automotive and Armaments Command, in
an effort to comply with the Army Material Command's mandate
to go paperless by the year 2000, has set the following milestones
for its paperless contracting process. Effective 1 January
1999, solicitations will be issued in electronic format only.
Solicitations will be posted to our website at: http://www.tacom.army.mil/acqcen/.
Notices of proposed contract actions will still be published
in the CBD. Effective 1 April 1999, proposals will only be
accepted in electronic format. We plan to limit electronic
format of proposals to electronic mail, 3.5-inch hard disk,
or CD. Hard copy responses by themselves will not be accepted.
For contractor's wishing to register for automatic notification
of TACOM solicitations, and who are already on our commodities
list, please make sure this agency has been furnished with
the following additional information: FSCM, Company Name, DUNS
Number, and the email address where you would like the notice
sent. The electronic address for the is: aq_email@tacom.army.mil.
Also, the information may be mailed to the U.S. Army TACOM,
BML Upgrade, ATTN: AMSTA-AQ-D, Warren, MI 48397-5000. For contractors
wishing to get on the mailing list, remove your company from
our list or change your current choices, contact the following:
Ms. Cheryl Russell, (810) 574-5184, email: russellc@tacom.army.mil.
Additional information will be posted as available. Various
points of contact will be announced at a later time.
EMAILADD: aq_email@tacom.army.mil
EMAILDESC:
CITE: (W-275 SN258041)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Q--MEDICAL SERVICES, AUTHORITY P.L. 93-638 INDIAN SELF-DETERMINATION
ACT., OGALALA SIOUX TRIBE, PINE RIDGE, SOUTH DAKOTA 57770.
DESC: The Aberdeen Area Indian Health Service proposes to award
a Sole-Source firxed-price purchase order to the Oglala Sioux
Tribe, Pine Ridge, South Dakota 57770 for the following medical
service programs OB/GYN, Community Health Representative (CHR),
High Rick OB and Alcholism under the Authority of P.L. 93-638
Self-Determination Act. No solicitation is available for this
sole source acquisition. Interested sources should submit a
letter outlining the concerns and questions by mail or via
facsimile at (605) 226-7669. Closing date for responses is
October 13, 1998.
CITE: (W-275 SN258047)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SPECIAL NOTICES
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: USSTRATCOM GLOBAL BATTLE MANAGEMENT SYSTEM TECHNOLOGY
WORKSHOP
DESC: The United States Strategic Command (USSTRATCOM) will host
a Technology Workshop to support development of a Concept of
Operations (CONOPs) for an improved battle management system
(BMS). The workshop will be held 12 and 13 November 1998 in
the Dougherty Conference Center at Offutt AFB, NE. The objective
of the workshop is to outline requirements and stimulate outside
expert thinking to identify additional near-term system concepts
and far-term evolutionary technology concepts for such a system.
Participants will be selected from those organizations submitting
a one-page or less, single-spaced abstract that discusses their
expertise and potential contributions in applicable areas as
outlined below. Abstracts must be received by USSTRATCOM no
later than 19 October 1998. Submitted abstracts will then be
published, reviewed and assessed within USSTRATCOM. Selected
submitters with then be invited to attend the STRAT GBMS Technology
Workshop where they will present a 15-minute briefing in their
area of expertise and/or display/discuss technology products.
The BMS, an operational concept under development by USSTRATCOM,
will combine existing and emerging command control communications,
computers and intelligence (C4I). The STRAT BMS will rely on
a virtual enterprise database, eliminating stovepiped, legacy
information systems. It will be Defense Information Infrastructure
Common Operating Environment (DII-COE) and Global Command and
Control System (GCCS) compliant. Real-time operational information
will be accessible from any source giving the warfighter appropriate
battle space awareness and an interoperable view of the world
consistent with Joint Vision 2010 (JV 2010). The STRAT BMS
will integrate people, processes, activities, procedures, equipment,
software, communications and facilities essential to the command
control of strategic operations. It will provide integrated
tactical warning and attack assessment, facilitate force execution,
and plan nuclear reserve forces. It will conduct force management,
information operations, theater planning, and multi-source
intelligence data fusion. Consistent with objectives identified
in C4I for the Warrior (C4IFTW) and JV 2010, the USSTRATCOM
Strategic View 2010 (STRATVIEW 2010) Integrated Product Team
(IPT) envisions supporting future battle management activities
based on Precision Force Employment, Dominant Battle Space
Awareness, and Assured Global Connectivity. Critical to
the success of the STRAT BMS, the following command and control
desired operational capabilities support Precision Force Employment:
Collaborative Situation Assessment; Situation Projection; Information
Operations (IO) and Spectrum of Warfare Dominance Monitoring,
Planning and Execution; Mission Rehearsal/Embedded Training;
Command Functions Projection to all C2 Platforms; Dynamic Tasking
Tied to Central Strategy Throughout the Joint Force; Shared,
Dynamic, Distributed, Continuous Collaborative Planning; and
Force Status and Execution Monitoring. The command and control
desired operational capabilities that support the operational
concept of Dominant Battle Space Awareness are: Knowledge-Based
Representation; Theater Intelligence Processing; Intelligent,
Distributed Mapping, Charting, and Geodesy; Rapid, Accurate
Targeting; and Rapid, Accurate Battle Damage Assessment.
The operational concept that serves as the foundation of the
framework, Assured Global Connectivity, is supported by the
following command and control desired operational capabilities:
Knowledge-Based Access, Retrieval, and Integration of Information;
Support for Distributed, Collaborative Processes and Distributed
Simulation; Support for Enduring and Survivable Sessions with
Users Who Have Different C4 Systems and Interface Modes; Massive,
Structurally Dissimilar (Heterogeneous) Distributed Information
Management; Precision Positioning and Timing Services; C4 Service
Extension (Rapid Deployment/Redeployment); C4 Seamless Connectivity
and Broadcast; Automatic, Adaptive Information Conditioning;
Location Independent, Personal, and Group Addressing; Flexible,
Adaptive Access Control; and Grid System Management. The
heart of the STRAT BMS will be the STRATVIEW Anchor Module
concept which will link and enhance planning, intelligence,
and operational functions in support of the NCA and theater
commanders through a faster, automated decision support structure.
Cross-functional teams of experts will be virtually connected
to provide the warfighter the information necessary to conduct
strategic operations. System interoperability and shared data
will allow command center operations to be organized using
force direction, systems, operations, intelligence, and plans
anchor modules, replacing the current, separate essential element
and support battle staff. The STRATVIEW anchor modules will
be common to fixed and mobile command centers. Abstracts
must be received no later than 19 October 1998. Mail abstracts
to HQ USSTRATCOM/J613 901 SAC Blvd Ste 2B19 Offutt AFB
NE 68113-6600 or E-Mail as a Word attachment to .
Include the point of contact name, address, E-Mail address,
and phone number. Presenters will be invited by 30 October
1998. Please identify proprietary information. Proprietary
information will not be released outside the Government.
EMAILADD: elderd@stratcom.af.mil
EMAILDESC:
via e-mail.
CITE: (W-275 SN258048)

[Commerce Business Daily: Posted in CBDNet on October 2, 1998]
[Printed Issue Date: October 6, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9305 - USABLE SEALED BID - AIRCRAFT PARTS
AND COMPONENTS
DUE 102998
POC Shirley Brooks, Sales Contracting Officer; Phone: (616) 961-7382
DESC: Sale No. 31-9305 - Usable Sealed Bid Aircraft Parts and
Components
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: sbrooks@drms.dla.mil
EMAILDESC:
CITE: (W-275 SN257932)