Commerce Business Daily 1998

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

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: A--STATES ESTIMATES OF WORKER'S COMPENSATION COST
SOL N/A
DUE 080498
POC Lucille Fussell-Lee, Contract Specialist, (410) 786-5447
DESC: The Health Care Financing Administration (HCFA) intends
to award on a sole source basis under Simplified Acquisition
Procedures a government purchase order to the National Academy
of Social Insurance, 1776 Massachusetts Ave., NW, Suite 615,
Washington, DC 20036. The contractor will develop source of
funds estimates for the National Health Accounts, the National
Health Statistics Group (NHSG) in the Office of the Actuary
(OACT) to purchase estimates of worker's compensation benefits
paid out in 1996 by State. Benefits will be broken down into
medical and cash benefits. For States where data is available,
the amount of medical and cash benefits incurred by insurers
for injuries or illnesses occurring in 1996 will also be provided.
The incurred costs data will include not only benefits paid
but reserves set aside for future payments. The contractor
is a private nonprofit organization engaged in the collection
and tabulation of social insurance information, including workers'
compensation data. Research shows that a panel of experts from
HCFA, Social Security Administration, Bureau of Labor Statistics,
Workers' Compensation Research Institute, National Council
on Compensation Insurance, AFL-CIO, and Princeton University
have reviewed the availability and quality of workers' compensation
data currently available. The study panel supports the position
that the National Academy is the only single source of comprehensive
workers' compensation cost data for all State and the Nation.
All responsible sources may submit a response which will be
considered. Contractor must provide sufficient technical documentation
to demonstrate the capability to satisfy the requirements.
See Note(s): 22.
CITE: (I-216 SN232616)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Radio Astronomy Observatory, P.O Box O, 1003
Lopezville Rd., Socorro, New Mexico 87801-7027
SUBJECT: A--DESIGN, FABRICATION AN INSTALLATION OF PROTOTYPE
ANTENNAS FOR THE MILLIMETER ARRAY RADIOTELESCOPE. INFORMATION
MEETING FOR POTENTIAL CONTRACTORS
DUE 082198
POC Bill Porter, telephone 804-296-0313, FAX 804-296-0278, email
bporter@nrao.edu
DESC: The National Radio Astronomy Observatory (NRAO), operated
by Associated Universities, Inc. undercooperative agreement
with the National Science Foundation, will hold an information
meeting in Tucson, AZon 22 September, 1998, for companies
interested in working on the design, fabrication and installation
ofprototype antennas for the Millimeter Array (MMA) Radiotelescope.
The MMA is a new instrument, recently approved for a thee year
Design and Development phase, which will consist of more than
thirty high-performance 10 meter diameter reflector antennas
operating at frequencies up to 900 GHz. The instrument will
be built at a high-altitude site near the town of San Pedro
de Atacama, Chile. Two prototype antennas will be designed,
fabricated and tested prior to beginning the production run
of antennas. NRAO will be seeking a prime-contractor to design,
fabricate and install the prototype antennas at a test site
in New Mexico. The contractor will provide the antenna and
its drive system but will not provide any of the receiver electronics.
Some of the technically challenging components required for
the antenna include highly accurate reflector surface panels,
a CFRP reflector backup structure, metrology systems for measuring
antenna deformations, high precision angle encoders and a high
performance servo-system. Additional information concerning
the MMA Project can be found at http://www.mma.nrao.edu. Additional
information about MMA antennas can be found at http://www.nrao.edu/~pnapier/mmaprojectbookantenna.htm.
This meeting is not a pre-bid nor a procurement meeting.
Additional advertisements and public pre-bid meetings will
be held once the procurement begins in the first quarter of
1999. The purpose of this information meeting is to acquaint
antenna prime-contractors and their major antenna component
suppliers with procurement plans for the MMA antennas and with
the antenna performance requirements. Presentations will also
be given on NRAO's conceptual designs for the antenna. NRAO
will be pleased to receive comments from companies on any
of the information presented at the meeting. Companies wishing
to attend this information meeting must RSVP to W. Porter,
Business Manager, MMA, by fax, e-mail, or in writing at the
address listed above. The RSVP must be received no later than
1700 (EDT) on21 August, 1998. The location of the meeting
in Tucson, AZ will be provided to responding companies in early
September, 1998, along with additional information and capabilities
questionnaire. Suppliers are requested tolimit the number of
attendees to 2 (two) per company. The meeting will commence
at 0900 (Tucson time) andis expected to last at least 3 to
4 hours.
LINKURL: http://www.mma.nrao.edu
LINKDESC:
EMAILADD: bporter@nrao.edu
EMAILDESC:
CITE: (W-216 SN232680)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: USDI, Bureau of Reclamation, 125 South State Street,
Room 6107, Salt Lake City, Utah 84138-1102.
SUBJECT: A--FY99 REQUEST FOR PROPOSALS, GRAND CANYON MONITORING
AND RESEARCH CENTER
SOL 99A
DUE 110198
POC C.T. Walsh, Contract Specialist, at (801) 524-3760 or Richard
Kerr, Contracting Officer, at (801) 524-3761
DESC: The Grand Canyon Monitoring and Research Center of the
U.S. Department of the Interior announces its Fiscal Year 1999
Request for Proposals (RFP) for research and other scientific
activities in the Colorado River ecosystem. The Colorado River
ecosystem is defined as the Colorado River mainstem corridor
and interacting resources in associated riparian and terrace
zones located primarily from the forebay of Glen Canyon Dam
to the western boundary of Grand Canyon National Park, a distance
of approximately 300 river miles. The scope of the definition
also includes limited areas of the Little Colorado and Paria
Rivers. The RFP solicits proposals for activities related
to biological resources associated with the Colorado River
ecosystem. In addition proposals are solicited for independent
scientists from a range of disciplines for membership on an
independent Scientific Advisory Board. Proposals must be
received no later than November 1, 1998. Awards made in response
to this RFP are dependent upon responsiveness of proposals,
the quality of the proposed scientific activity, the cost of
the proposal, and other explicit criteria outlined in the RFP.
Awards will range in duration from 1 to 2 years. The approximate
award amounts are listed in the RFP. Proposals will be evaluated
by qualified peer reviewers and program managers. Peer reviewers
are experts familiar with the technical aspects of the field
of study which the proposal addresses. Upon conclusion of scientific
peer review and contract review, meritorious proposals will
be awarded through appropriate instrument (e.g. grant, cooperative
agreement) by the Contracting Officer. It is anticipated that
awards will be made by December 31, 1998. The RFP may be
downloaded from the internet by accessing the following web
sites: http://130.118.161.89/gcmrc/gcmrc.html or http://www.uc.usbr.gov/acq
(click on GCMRC Acquisitons, or click on Available Solicitations).
PC-compatible formats available: Adobe Acrobat or WordPerfect.
A link is available on the web site for downloading the free
Adobe Acrobat Reader software. An electronic copy on disc
or paper copy of the RFP may be obtained in person from this
address: Grand Canyon Monitoring and Research Center, 2255
N. Gemini Dr., Building 3, Room 341, Flagstaff, Arizona 86001,
Phone (520) 556-7094 or (520) 556-7217. Alternatively, a copy
is available from: U.S. Bureau of Reclamation, 125 S. State
Street Room 7223, Salt Lake City, Utah 84138-1102, Phone (801)
524-3760. The electronic copies are available on 3 1/2 inch
diskettes in the following personal computer formats only:
Adobe Acrobat (.pdf), or WordPerfect 6/7/8 (.wpd). MacIntosh
copies are not available. Hard copies are available for those
persons without access to a computer. All parties obtaining
a RFP are required to register their name, organization, address,
phone, fax and email information.
LINKURL: http://130.118.161.89/gcmrc/gcmrc.html or http://www.uc.usbr.gov/acq

LINKDESC:
of Reclamation
EMAILADD: twalsh@uc.usbr.gov
EMAILDESC:
CITE: (W-216 SN232692)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: A--MAINTENANCE ASSISTANCE ON A-10 ACFT
SOL F04606-98-99999
DUE 021899
POC For copy, contact the info office indicated., For additional
information contact Smittle.5js/Pkl-1/[916]643-4703
DESC: SM-ALC, McClellan AFB CA USA is interested in industry
comments regarding an approach to establish a long term relationship
of outsourcing the paint, modification installations, and unscheduled
reparis (as needed) on the 21 A-10 aircraft currently stationed
at Spangdahlem AB Germany. This is a request for information
only. This is not a Request for Proposals or an indication
that the Air Force intends to contract for these services at
this time. This request is for planning purposes only. The
Air Force will not pay for information received in response
to this Request for Information (RFI). The RFI can be found
on the web site www.mcclellan.af.mil/LA/LAF and is entitled
"Business Opportunities". All interested sources are encouraged
to review the RFI and provide information as requested therein.
Point of contact is the Program Manager, Dennis Peters, 3028
Peacekeeper Way, McClellan AFB CA 95652-1018, email petersde@fusn1.mcclellan.af.mil.
The approximate issue/response date will be 18 DEC 98. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered.
CITE: (I-217 SN232814)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: A--NEUROPLES ACTIVITY IMAGING SYSTEM
SOL 558-86-98
DUE 090498
POC Helen B. Warren 919-286-6920
DESC: The VAMC, Durham, North Carolina intends to purchase on
a sole source basis a Neuroplex Activity Imaging System from
Optimaging, 2 Stoneleigh Road, Fairfield, CT 06432. System
consist of Hardware: Wutech 464 diode array system 15 firsst
stage amplifier cards (32 channles/card) 8 second stage amplifier
cards (64 channels/card) wutech control panel power supply
microstar laboratories DAP3200E (A - to -D converter) 8 multiplexer
borads PC (pentium II, 400MHZ, W/512K cache); monitor not included,
two year warranty on the hardware---Software: Research systems
IDL, run-time version of neuroplex software upgrades for one
year. One year technical support Via telephone or E-Mail.Installation
and testing of the system at site and one day of training.
See note 22.
CITE: (W-217 SN232884)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: A--SCENARIO PLANNING & EXECUTION SUPPORT SYSTEM
SOL N66001-98-R-5047
POC Contract Specialist, Mr. Serjio C. Guzman, Code D212, (619)524-2212.
Contracting Officer, Ms. Maria Soto Papet, (619)553-3385.
DESC: The planned solicitation posted on 12 May 1998 under CBDNet
Submission No. 199647 for a Sole Source award to SOLIPSYS Corporation
for CLIN 0001 of 1 Each, Scenario Planning and Execution Support
System (SPESS) is cancelled in its entirety.
CITE: (W-217 SN233019)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attn: ORDSC, Research Triangle Park, NC 27711
SUBJECT: A--GULF ECOLOGY DIVISION ANALYTICAL SERVICES - TOXICITY
TESTS
SOL QQ9E15
DUE 082098
POC Sya Mayes (919) 541 3416
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL
ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN SUBPART 12.6,
AS SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS
NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION;
QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL
NOT BE ISSUED. The solicitation number is QQ9E15 and the solicitation
is being issued as a Request for Quote (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-03. The Environmental
Protection Agency (EPA) anticipates that the contract will
be awarded as a result of full and open competition. A firm-fixed-price
contract is anticipated to result from the award of this solicitation.
This procurement is for the analysis of up to 60 samples (Minimum
= 20) for sediment toxicity and related measurements. Ten-day
static acute toxicity tests with the east coast amphipod Ampelisca
abdita shall be conducted in accordance with standard ASTM
guidelines and EPA methods. In addition, to the routine measurements
made during the test (e.g., pore water ammonia, temperature,
salinity, and dissolved oxygen), the contractor shall also
perform Microtox tests on each sample, following accepted protocols.
The contractor shall provide EPA with a cost estimate for the
minimum number of 20 samples projected. A separate cost estimate
shall be provided on a per sample basis for batches of 10 samples
up to the projected maximum number of 60 samples. These additional
samples will be batched and funded separately from the base
number. Exercising this option will be at the discretion of
EPA. A copy of the contractor's Quality Assurance/Quality Control
protocols shall be submitted with the proposal. The protocols
shall conform, at a minimum, to those specified in the EPA
EMAP-Estuaries Laboratory Methods manual. Furthermore, acceptable
performance in the conduct of these tests shall be demonstrated
to the EPA Contracting Officer prior to the initiation of testing.
At a minimum, control charts of toxicity results for reference
toxicant tests utilizing Ampelisca abdita shall be provided
to document acceptable performance. The contractor shall agree
to allow a QA audit of laboratory and/or data entry procedures
by an authorized agent of EPA at any time following advance
notice. The contractor can expect to receive a steady stream
of samples via Federal Express from August 1998 through October
1998. Under no circumstances shall the 30-day holding time
be exceeded before the contractor performs the toxicity tests.
The vendor shall adhere to strict sample tracking procedures
to ensure samples are handled in an expeditious manner. Details
of the tracking procedure will be negotiated within 10 days
of contract award, but shall include, at a minimum, immediate
notification of shipment arrival followed, within 24 hours,
by an electronic listing of the samples received. Results shall
be reported in an electronic format detailed in the MAIA-Estuaries
Data Format Manual (available upon selection). All data must
be associated with the 7-digit sample ID provided with the
sample. The contractor will also provide a hard-copy output
of the data files (i.e., spreadsheets) for the purpose of quality
assurance. The contractor shall also include a written report
(and electronic copy, e.g. WordPerfect) detailing the methods
used and the results of Quality Assurance measures. Any laboratory
notes discussing problems encountered must be included as an
appendix to this report. A copy of the cover letter which accompanies
the results shall be sent to the EPA Contracting Officer. Original
records, such as laboratory notebooks, shall be retained for
at least three years following final report submission, as
they may be requested to be sent to EPA. All testing must be
completed within 40 days of receipt of the last sample. Data
and the report shall be delivered to EPA within 90 days of
receipt of the final sample. Technical proposals must contain
adequate information and details for evaluation of the technical
capabilities criteria. Proposals will be evaluated using the
following technical capabilities criteria: 1.) QA/QC protocols,
including plans for analyzing a reference toxicant; 2.) Demonstrated
previous experience with sediment toxicity testing with organisms
requested; 3.) Demonstrated previous testing experience in
similar analyses (i.e. NS&T, EMAP, similar programs); 4.) Brief
explanation of methods used; 5.) Experience with similar size/scope
projects; 6.) Past performance - provide 3 references; 7.)
Report preparation and records management; and 8.) Adhering
to deadlines. Award will be made to the lowest priced offer
meeting all of the technical requirements. The following FAR
provisions apply to this solicitation: 52.212-1, Evaluation-Instructions
to Offerors-Commercial; 52.212-2, Evaluation-Commercial Item.
Evaluation criteria to be included in paragraph (a) of provision
52.212-2 are as follows: (i) technical capability to meet the
Government requirements; (ii) past performance; (iii) price,
in decreasing order of importance. Technical and past performance,
when combined, are significantly more important than price.
All offerors are to include with their offers a completed copy
of provision 52.212-3, Offeror Representations and Certifications-Commercial
Items. The following FAR clause applies to this acquisition:
52.212-4, Contract Terms and Conditions-Commercial Items. The
following additional FAR clauses which are cited in clauses
52.212-5 are applicable to the acquisition: 52.203-6, Restrictions
on Subcontractor Sales to the Government, with Alternate I;
52.203-10, Price or Fee Adjustment for Illegal or Improper
Activity; 52.219-14, Limitation on Subcontracting; 52.222-26,
Equal Opportunity, 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans; 52.222-36 Affirmative Action
for Handicapped Workers; 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era; 52.225-3,
Buy American Act - Supplies; 52.222-41, Service Contract Act
of 1965, As Amended. Cost and technical information should
be submitted in separate proposals. Please submit three copies
of technical proposals and one copy of cost proposal to Sya
M Mayes, Contract Specialist, U.S. Environmental Protection
Agency, MD-33, Research Triangle Park, NC 27711. Courier Delivery
Address is: U.S. Environmental Protection Agency, Receptionist-Administration
Bldg. Lobby, Attn: Sya M. Mayes, 79 Alexander Drive, Research
Triangle Park, NC 27709. All offers are due by August 20, 1998,
4:30 p.m. EST. Offers/bids received after the exact time specified
will not be considered. No telephonic or faxed requests will
be honored. References can be found at http://www.epa.gov/oam/rtp_cmd.

LINKURL: http://www.epa.gov/oam/rtp_cmd
LINKDESC:
EMAILADD: mayes.sya@epa.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233021)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: A--YARD PATROL (YP) BOAT ENCAPSULATED PROPELLER DESIGN
SOL N00167-98-Q-0644
DUE 083198
POC Brian White (301)227-1867
DESC: The Carderock Division, Naval Surface Warfare Center has
developed a low cost method of molding urethane coating onto
an as-cast metal substrate. The Navy intends to install a
pair of encapsulated propellers on a US Navy Yard Patrol Boat
for in service evaluation. Interested parties may contact
the above POC to obtain a detailed SOW and specs. (see numbered
notes 1, 23)
CITE: (W-217 SN233050)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Attn: Code 3240, 4555 Overlook
Ave., S.W. Washington, DC 20375-5326
SUBJECT: A--RESEARCH AND DEVELOPMENT, SCIENTIFIC, ENGINEERING
AND TECHNICAL SUPPORT FOR RESOLVING PROBLEMS OF ELECTROMAGNETIC
ENVIRONMENTAL EFFECTS (E3), EXPLORING AND ASSESSING NEW RADAR
DATA DISTRIBUTION AND DISPLAY TACTICAL DATA SYSTEMS, AND EXPLORING
AND ASSESSING NEW RADAR TECHNIQUES.
SOL N00173-98-R-JW06
POC James P. Waldenfels, Contract Specialist, Code 3240.JW, Mary
Ann Carpenter, Contracting Officer, (202) 767-3003.
DESC: The Naval Research Laboratory has a requirement for scientific,
engineering and technical support in three related areas.
The first area is resolving problems of electromagnetic environmental
effects (E3), particularly involving inter-and multi-platform
effects, including high power microwaves (HPM), electromagnetic
pulse (EMP), hazards of electromagnetic radiation (RADHAZ),
electrostatic discharge (ESD), lightning, TEMPEST, electromagnetic
compatibility (EMC), and electromagnetic interference (EMI).
The second area is upgrading radar data distribution and display
for Naval and non-Naval Tactical Data System (non-NTDS) systems.
The third area is assessing new radar techniques. An indefinite-delivery,
indefinite-quantity (IDIQ) contract is anticipated for award
with a minimum of 200 hours and a maximum of 60,000 hours.
The period of performance in which task orders may be written
will be 60 months after date of contract award. The incumbent
contractor performing these services under Contract N00014-96-D-2006
is ITT Systems & Sciences Corporation. NRL uses Electronic
Commerce (EC) to issue RFPs and amendments to RFPs. This solicitation
and any amendments to it will be available via the Internet
at the address shown below. Paper copies of the RFP will not
be provided. See Numbered Note 26.
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-217 SN233110)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, Code 219, Greenbelt,
MD 20771
SUBJECT: A--GODDARD EARTH OBSERVING SYSTEM - DATA ASSIMILATION
SYSTEM (GEOS-DAS)
SOL RFO5-60741-253
POC Diane Scherer, Contracting Officer, Phone (301)286-9285,
Fax (301)286-1739, Email Diane.B.Scherer.1@gsfc.nasa.gov -
William A. Hatchl, Contracting Officer, Phone (301)286-3734,
Fax (301)286-1739, Email William.A.Hatchl.1@gsfc.nasa.gov
DESC: NASA's Goddard Space Flight Center (GSFC) plans to issue
a Request for Offer (RFO)5-60741-253 to Atmospheric Environmental
Research, Inc. (AER) of Cambridge, MA. The proposed cost-plus-fixed-fee
contract will have a basic period of three years. The proposed
procurement is for characterization of errors for numerical
weather predictions using independent validation, including
developing an objective methodology, of the assimilated data
fields produced by the Goddard Earth Observing System - Data
Assimilation System (GEOS-DAS) and it's Data Assimilation Office
(DAO). The validation requirement shall characterize errors
in the short-term and medium-term predictions from the GEOS-DAS
quantitatively in terms of the sum of a distortion error and
a residual error. This type of validation and characterization
of errors will lead to the ability of objectively assimilating
satellite water vapor imagery using the GEOS-DAS. The statutory
authority for Other Than Full and Open Competition is 10 U.S.C.
2304(c)(1), Only One Responsible Source. AER has unique capability
and expertise in the area of satellite imagery assimilation.
AER's previously has prototyped the methodology for characterization
of errors and assimilating satellite water vapor images. As
part of developing this methodology, AER has developed software
to support the validation and assimilation tests required by
the DAO. AER's previous work in the area of satellite imagery
assimilation and unique knowledge of the DAO GEOS-DAS system,
as well as data fields from that system makes it uniquely qualified
to perform this research and interpret the results The Government
does not intend to acquire a commercial item using FAR Part
12. See Note 26. See Note 22. An Ombudsman has been appointed.
See Internet Note "B". 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 ualifications/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. All qualified responsible
sources may submit an offer which shall be considered by the
agency. Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#RFO5-60741-253
LINKDESC:
EMAILADD: Diane.B.Scherer.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-217 SN233205)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: DOT/Maritime Administration, MAR-380, Office of Acquisition,
400 - 7th Street, SW, Room 7310, Washington, DC 20590
SUBJECT: A--RESEARCH AND DEVELOPMENT SOURCES SOUGHT!!
SOL N/A
POC Delores Bryant,202-366-2660,Contracting Officer,Tracey L.Ford,202-366-1744
DESC: The Maritime Administration is considering applications
from U.S. Universities for designation as National Maritime
Enhancement Institutes (NMEI). Four institutes were designated
in FY 1990 and have contributed to involving the higher educational
process in providing expertise and leadership in applying "leading
edge" technology and reasoned innovative aproaches in addressing
important issues in maritime transportation. In keeping with
the globalization of maritime and other industries, the reduction
in Federal Government resources and the need to involve Government,
industry, and other entities on local and other levels, additional
universities are encouraged to apply to become and to help
provide a needed focus on the maritime area where many changes
are happening and informed guidance, leadership, and development
are needed. No Government research funding is anticipated
to be available in the near term for helping to support projects
at the Institutes, it is hoped that encouragement of activities
in colloboration with various industry sources and from other
organizations may result in industry support to involve the
Institutes with then, the educational process in helping to
address some of the many critical issues facing maritime
transportation today. Information as to the criteria for
selection and for consideration, contact the Delores Bryant
at the address stated above.
CITE: (W-216 SN232635)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Princeton University, Plasma Physics Laboratory, P.O.
Box CN-17, James Forrestal Campus, Princeton, NJ 08543
SUBJECT: A--CRADA WITH PRIVATE INDUSTRY FOR PLASMA PROCESSING
TECHNOLOGY R&D
SOL N/A
DUE 082198
POC Mr. Lewis Meixler, Head of the Office of Technology Transfer,
Fax (609) 243-2418
DESC: The Princeton Plasma Physics Laboratory (PPPL), operated
by Princeton University under contract with the Department
of Energy (DOE) is seeking industrial CRADA partners for research
& development on Plasma Processing technology with potential
applications in the ELECTRONICS OR THE METALLURGICAL industries.
Cooperative Research and Development Agreements (CRADAs) are
structured to offer the partner company an opportunity to leverage
its resources with that of the laboratory in the development
of industrial products, and to share in the intellectual property
such as patents, or copyright material developed jointly during
the CRADA project. Intellectual property developed solely by
the laboratory may be licensed from the laboratory by the industrial
partner. The objective of CRADA programs is to increase U.S.
competitiveness. All projects are conducted under policies
related to the strict nondisclosure of company proprietary
information. The industrial partner's contribution may be contributions
of funding, labor, equipment, industrial components or software.
This is not a procurement and no funding will flow from PPPL
to the industrial partner. Costs of development will be shared
equally between PPPL and the industrial partner. PPPL is interested
in potential industrial partners for research in Plasma Processing
applications that will employ new techniques for producing
thin films of materials that are in high demand, such as High
Density Physical Vapor Deposition (HDPVD). The research will
apply HDPVD to the development of high density materials, such
as thin film ferroelectric materials for integrated frequency
agile oscillators, refractory semiconductors to be utilized
in semiconductor high powered switching devices, and hard coatings
for machine steel cutting tools. Potential industry partners
are requested to submit a written response expressing interest
in this program. The response should include responses to all
of the following items. 1) A description of experience in this
technical field. 2) A description of the participant's business.
3) The potential benefits of this CRADA to the participant's
business. 4) The partner's capability and commitment to the
commercialization of products developed under this CRADA. No
proprietary information should accompany the response to this
offer. Obligations of confidentiality may attend PPPL's disclosure
of its technology with this offer. Depending on the partner's
ability and commitment to commercialization and other factors,
license to PPPL's technology may be available to the industrial
partner under the CRADA. Only written responses can be accepted.
Due date for responses August 21, 1998
CITE: (W-216 SN232655)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--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: A--SOLE SOURCE CONTRACT WITH TEXAS A&M UNIVERSITY, GALVESTON,
TX.
SOL WASC8-1597
POC Randall Brown (voice) (206) 526-6226)/FAX (206) 526-6025
DESC: This publication serves as notice of intent to procure,
on a sole source basis, with Texas A&M University at Galveston
Research Foundation (Texas A&M) for the National Marine Fisheries
Service (NMFS). Purpose of contract is to have Texas A&M investigate
possible adverse impacts of the tuna fishery on ETP dolphin
pupulations for the SWFC International Conservation Program.
Contractor will analyze dietary history and nutritional status
of dolphins using fatty acid signatures and stable isotopes.
Dr. Worthy at Texas A&M directs the Physiological Ecology and
Bioenergetics Lab at Texas A&M. His investigations into the
energetics, growth and nutrition have contributed information
on the capabilities of different marine mammal species to withstand
normal seasonal variation and how the availability and quality
of food impacts their survival. The Texas A&M lab is currently
involved in studies investigating the thermoregulatory capabilities,
lactation energetics, water balance, feeding ecology, and energetics
of several important species of marine mammals using techniques
such as calorimetry, proximate composition analysi of prey,
doubly-labeled water energetics, carbon/nitrogen isotope analysis,
and fatty acid signature analysis. Sources with similar qualifications
and experience may request solicitation WASC-8-1597 within
15 days from the date of this publication. Request by fax to
Randall Brown at fax 206-526-6025. This is a simplified acquisition
with an estimated value of less than $100,000.
CITE: (W-217 SN233075)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: HSC/PKV, 3207 North Road, Brooks AFB, TX 78235-5363
SUBJECT: B--TECHNOLOGY DEMONSTRATION
SOL BAA#98-02
DUE 090898
POC Ms Mary S. Urey, Contracting Officer, HSC/PKVCB, (210)536-4419
DESC: The Technology Transfer Division of the Air Force Center
for Environmental Excellence (AFCEE) is interested in receiving
proposals on the following technology demonstration effort.
This BAA announcement applies to a potential award of a contract(s)
and is procedurally governed by FAR 35.016. Proposals submitted
in response to this BAA should be received by HSC/PKVCB, 3207
North Road, Brooks AFB, TX 78235-5363, Attention: Ms. Mary
Urey, no later than 8 Sep 98, 3:00PM, Central Daylight Time,
in order to be considered for the first round of evaluations.
This is a partial small business set aside solicitation valid
for 12 months after the published date of this CBD Synopsis.
We anticipate the award of up to 6 contracts with 1 small business
set aside. Award will be based on the overall merit of the
proposal. We reserve the right to select for award any, all
or none of the proposals received. Proposals submitted after
8 Sep 98, but prior to the expiration date of this BAA, may
or may not be evaluated. These proposals will be held for possible
action until the expiration date of this BAA. This BAA will
be amended to allow for subsequent submission of proposals.
Contracts under this BAA are expected to be awarded on an annual
basis. Four amendments are anticipated. The first amendment
is expected 3 Aug 99. Offerors shall be alert for any BAA amendments
that may be published in the CBD. Prospective offerors may
request a copy of the "PRDA and BAA Guide For Industry" and
the "Unsolicited Proposal Guide." The guide is specifically
designed to assist offerors in understanding the BAA proposal
process while the "Unsolicited Proposal Guide" offers further
guidance in regard to proprietary information. Both of the
above mentioned guides are available upon written request to
HSC/PKVCB, 3207 North Road, Brooks AFB, TX 78235-5363, Attention:
Ms. Mary Urey FAX (210)536-6003. The "PRDA and BAA Guide For
Industry" is available at the internet website: www.wrs.afrl.af.mil/contract/prdag.htm.
The "Unsolicited Proposal Guide" is available at the internet
website: afmc.wpafb.af.mil/pdl/afmc/pam/64series/64_101/64-101.pdf.
B--Requirements: (1) Technical Description: The key
focus of this effort is to further develop field tested pollution
prevention and remediation technologies that serve as an innovative
means to save money and time while achieving compliance with
all air, soil, and water regulatory requirements. The purpose
of this acquisition is to apply promising field tested innovative
technologies. This is not to test theoretical concepts or technologies
that currently exist in a laboratory R&D phase. The remedial
technologies areas of interest include, but are not limited
to, vapor capture and treatment, phytoremediation, soil vacuum
extraction techniques with particular interest in chlorinated
sites, soil stabilization, passive and reactive treatment walls,
natural attenuation/assimilation (either individually applied
or applied in a treatment train), fate and transport models,
Light Non-Aqueous Phase Liquids (LNAPL) removal, Dense Non-Aqueous
Liquids (DNAPL) removal, and innovative remediation technologies
for abandoned firing ranges. Additional areas of interest include
innovative pollution prevention techniques, innovative site
characterization approaches and tools, and innovative optimization
systems for existing remediation operations (e.g. pump and
treat) including sensors and data management systems. (2)
Deliverable Items: The following deliverable items shall be
proposed: (a) DI-MGMT-80368. Project Planning (monthly)
(b) DI-MGMT-80711, Contractor Progress, Status and Management
Report (monthly) (c) DI-MISC-80711, Treatment Study Test Design
(draft/final) (d) DI-MICS-80711, Health and Safety Plan (as
required) (e) DI-MISC-80711, Analytical Data (as required)
(f) DI-MISC-80711, Scientific Report (as required) (g) DI-MISC-80508,
Technical Report (draft/final, as required) (h) DI-A-3024A,
Presentation Material (as required) (i) DI-Admin-81250, Conference
Minutes (as required) (j) DI-FNCL-80331, Funds and Manpower
Expenditure Report (monthly) C--Additional Information:
(1) Anticipated Period of Performance: The total length
of the technical effort is estimated to be 24 months. The contractor
shall also provide for two additional months for the processing/completion
of the final report. The contractor may participate in technology
transfer through workshops and/or symposia. (2) Expected
Award: Nov. 98 through Jan. 99 (3) Government Estimate:
Government anticipates multiple awards for this BAA. Individual
awards are anticipated to range from $0 to $2,000,000.00. The
government has established a target of $25,000,000.00 for the
total program covering August 1998 through June 2003. Funding
will be equally divided over the five year period. (4) Anticipated
Types of Contracts: Cost Plus Fixed Fee (CPFF), Cost Sharing
(CS) Cost Reimbursement (CR), Time-and-Materials (T&M), Cost
Plus Incentive Fee (CPIF), and Firm Fixed Price (FFP).
(5) Base Support Government Furnished Facilities: The base
will provide the successful technology demonstration contractor
with existing engineering plans, drawings, diagrams, aerial
photographs, and any available site characterization data to
facilitate the evaluation of selected sites. The base will
arrange for : (a) Personal Identification badges, vehicle
passes, and/or entry permits (b) storage space (c) digging
or drilling permits (6) Size Status: Standard classification
code 8744 is used. (7) Notice of Foreign-Owned Firms:
Such firms are asked to immediately notify the AF Point of
Contact cited below upon deciding to respond to this announcement.
Foreign contractors should be aware that restrictions may apply
which could preclude their participation in this pending acquisition.
D--Proposal Preparation Instructions: (1) General Instruction:
All offerors shall, in their proposal and before any pending
award, give notice of limitations on Government rights as prescribed
in DFARS 252.227-7013, Rights in Technical Data-Noncommerical
Items (Nov 1995). For assistance, refer to the "Proprietary
Information" and "When and How to Submit" section of the Air
Force Material Command (AFMC) Unsolicited Proposal Guide. Proposal
questions should be directed to one of the points of contact
listed herein. Offerors should comply with the instructions
contained in the "PRDA and BAA Guide for Industry" referenced
in Section 17A of this announcement. All responsible sources
may submit a proposal. Technical and cost proposals must be
submitted together, and must be valid for 365 days from the
date of Government receipt of proposal. Proposals must reference
the above announcement number and include a unique identification
number. Proposals must be marked with the restrictive language
stated in FAR 15.609(a). All proposals must be submitted with
an original and five copies. Proposals will be evaluated IAW
the technical and cost areas of interest listed below. Offerors
are advised that only the Contracting Officer is legally authorized
to commit the Government. (2) Cost Estimate: The accompanying
cost proposal/price breakdown shall be supplied together with
supporting schedules, and shall contain a projected expenditure
profile. (3) Technical Proposal: The technical proposal
shall include a discussion of the nature and scope of the technology
and the technical approach. Additional information shall include
prior work in this area, similar work awarded, bench or field
test results, and similar submission to other Federal, State,
and Local Government Agencies. Descriptions of available equipment,
facilities, and brief resumes of critical personnel participating
in this effort should also be included. The technical proposal
should also include an abbreviated Statement of Work (SOW)
describing the technical task and the schedule proposed to
be accomplished under the proposed effort. Offerors should
refer to the PRDA and BAA Guide For Industry to assist in SOW
preparation. Any questions concerning the Technical Proposal
or SOW preparation shall be referenced to the technical points
of contact cited in this announcement. (4) Page Limitations:
The purpose of this page limitations is to preclude unwarranted
effort on an offeror whose proposed work is not of interest
to the government. The Technical Proposal shall be limited
to 10 pages, typed at 12 pitch or larger type, double spaced,
single sided, on sheets 8.5" X 11" with at least 1" margins.
This page limitation is inclusive of indexes, photographs,
fold-outs, appendices, and attachments. Pages in excess of
this limitation will not be evaluated by the Government evaluators.
Suggested inclusion within the 10 page limitation are: (1)
four pages describing the proposed technology, (2) one page
containing a Statement of Work, (3) one page discussing the
capability of the offeror, references and point of contact
for the demonstration, (4) three pages describing proposed
schedule for demonstration, past experience and performance,
and other places the technology has been demonstrated, and
(5) one page list of key personnel that will perform the demonstration.
The cost proposal has no page limitations; however, offerors
are requested to use 5 pages as a goal. (5) Preparation
Costs: Be advised that the Government will not pay any proposal
preparation costs. The cost of preparing proposals is not an
allowable direct charge to any resulting contract that may
be awarded as a result of this announcement nor is that cost
allowable on any other contract. However, the proposal costs
may be an allowable indirect expense to the normal Bid and
Proposal (B&P) indirect cost in FAR 31.205-18. E--Basis
for Award: Selection for award will be based on an evaluation
of an offeror's proposal (both technical and cost) to determine
the overall merit of the proposal in response to this announcement.
The technical aspect, which is ranked as first in importance,
shall be evaluated based on the following criteria which are
of equal importance: 1. New solutions with unique applications
to Air Force problems. 2. Organization, clarity and thoroughness
of the proposed Statement of Work. 3. Technical approach
and ability to perform. The offeror shall demonstrate a clear
understanding of how the proposed technology or process will
improve upon current commercially available technology or process.
Key performance specifications for the proposed demonstration
and how the technology or process will be implemented in the
demonstration must be discussed. Also, the offeror shall provide
sufficient evidence as to their ability to perform proposed
demonstration. 4. Availability of qualified technical personnel
and their experience with the applicable technology. 5.
Past experience with the applicable technology. 6. Benefit
to the Air Force which can be translated into the technology's
cost effectiveness, potential for Air Force-wide application
or fully addresses a unique Air Force need, and the ease of
applying the technology full-scale. Cost is ranked as second
in importance. No other evaluation criteria will be used. The
technical and cost information will be evaluated at the same
time. The Government reserves the right to select for award
of a contract any, all, or none of the proposals received.
This acquisition will be implemented through a phased approach.
This approach will save the AF and offerors considerable expense
by not requiring development of full scale proposals unless
necessary. Phase 1 proposals are limited to the 10 page abstract.
It is anticipated that the proposals selected for consideration
will be awarded directly from the Phase 1 submittal. In the
event the government is interested in the proposed work but
requires additional information, the offeror will be notified
and invited to submit additional information. Phase 2 includes
the evaluation of a full proposal. Offerors will have the opportunity
in Phase 2 to fully explain all technical, operational, schedule
and cost aspects. Page limitations shall be as outlined above
except that the technical proposal will be 40 pages and the
goal for the cost proposal will be 15 pages. Evaluation criteria
remains the same. Such invitation does not assume that the
offeror will be awarded a contract. Evaluated proposals
will be classified into one of three categories: Category
1: Well conceived, scientifically and technically sound, proposals
pertinent to the program goals and objectives, and offered
by a responsible contractor with the competent scientific and
technical staff and supporting resources needed to ensure satisfactory
program results. Proposals in Category 1 are recommended for
acceptance and normally are displaced only by other Category
1 proposals. Category 2: Scientifically or technically sound
proposals requiring further development and are recommended
for acceptance, but are at a lower priority than Category 1.
Category 3: Proposals are not technically sound or do not
meet agency needs. F--Points of Contact (POC): Technical
POC: AFCEE/ERT, Mr. Jim Gonzales (Primary) or Mr. Marty Faile
(Alt), 3207 North Rd., Brooks AFB, TX 78235-5363 @ (210) 536-4324
or 536-4331. Contracting POC: HSC/PKVCB, Ms. Mary Urey
(210) 536-4419, 3207 North Rd., Brooks AFB, TX 78235-5363.
An Ombudsman has been appointed to hear concerns from offerors/potential
offerors during the proposed development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the project manager or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to appropriate government personnel. Offerors are encouraged
to first communicate with the contracting officer before contacting
the Ombudsman. When requested the Ombudsman will maintain strict
confidentiality as to the source of concern. The Ombudsman
does not participate in the evaluation of proposals or in the
selection process. Human Systems Center Ombudsman, Mr. Emilie
Baladi at (210) 536-2903.***** See numbered notes 2 & 26.

EMAILADD: Mary.Urey@hqafcee.brooks.af.mil
EMAILDESC:
CITE: (W-216 SN232643)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: B--MEASURES OF CONTRABAND INTERDICTION EFFECTIVENESS
SOL CS-99-002A
POC James Lieberman (202) 927-0435
DESC: The U.S. Customs Service intends to contract with Crane
Associates of Potomac, Maryland to complete an assessment of
the effectiveness of technology as it relates to the contraband
interdiction mission of the Customs Service. This study, begun
in 1995, is entitled "Measures of Contraband Interdiction Effectiveness".
This notice of intent is not a request for competitive proposals.
See Note 22.
CITE: (W-217 SN232888)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: B--PILOT STUDY OF MANAGED BEHAVIORAL HEALTH CARE EARLY
WARNING SYSTEM
SOL 98M002747
POC Jeffrey E. DeSanto, Contracting Officer (301) 443-6550
DESC: The Substance Abuse and Mental Health Services Administration
(SAMHSA), Office of Managed Care (OMC) through the Program
Support Center, ADP Acquisitions Branch, has a 17 month requirement
to design and pilot test a managed behavioral health care early
warning system (EWS) which would allow for the rapid identification
of mental health and substance abuse (MH/SA) system problems
during the transition periods in public managed care (e.g.,
new program start-up, transition from one vendor to another).
The EWS would be designed to identify problems in access to
services, processes of care delivery, and, if feasible, short
term outcomes by means of inexpensive performance measures
that can be easily and reliably collected and monitored by
public regulators and purchasers of care. Proposed EWS measures
will be pilot tested during the actual implementation of one
or more new Medicaid managed behavioral healthcare systems.
Medicaid managed care would be the primary, but not exclusive
focus of the development and pilot testing of the EWS. HCFA
central and regional office staff; State mental health, substance
abuse and Medicaid staff; and other key stakeholders will be
involved in the development, testing and analysis of the pilot
test of the behavioral health EWS. This acquisition is being
made utilizing Simplified Acquisition Procedures and is 100%
set-aside for small business. See Numbered Note 1. All requests
for the Request for Quotation (RFQ) shall be submitted in writing,
ATTN: Jeff DeSanto. The RFQ shall be released on or about 15
days from the date of publication of this synopsis.
LINKURL: Program Support Center
LINKDESC:
EMAILADD: jdesanto@psc.dhhs.gov
EMAILDESC:
CITE: (W-217 SN233198)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY/INDEFINITE
QUANTITY CONTRACT FOR MULTIDISCIPLINE SERVICES
SOL DTCGG1-98-R-3WK227
DUE 090998
POC Frank Pfeiffer(401)736-1761
DESC: A multiple award firm fixed price IDIQ contract is required
to provide professional A/E services on an as needed basis.
Joint ventures are not accepted. This acquisition is unrestricted
for Full and Open Competition SIC Code 8712. Typical services
required during the term of the proposed contract include:
1. preparation of competitive bid constr contract documents
including design analysis, cost estimates, drawings and specifications
involving architectural, civil, structural, environmental,
mechanical, and electrical design for a wide variety of facilities
including industrial, residential, and institutional buildings
(including historic structures), waterfront structures, and
utility lines. 2. Architectural or engineering studies including
development and recommendation of cost effective alternatives,
asbestos surveys, technical documents, project proposals, surveying,
interior design services and space configuration analysis 3.
Construction inspection, review of contractor's submittals,
preparation of as-built drawings and related services. Specific
scope of work and services will be issued with each delivery
order. Dwgs will be on virus-free MS-DOS formatted diskettes
using AutoCad Release 13 or 14. Individual orders will not
exceed $150K and the total base contract with two options will
not exceed $1.5 million for each awarded base contract. A minimum
fee of $5K is guaranteed under each contract. Firms will be
evaluated on the following criteria: 1. Professional qualifications
necessary for satisfactory performance in the following disciplines;
architecture, structural engineering, civil, mechanical, electrical,
fire protection, interior design, space planning, landscape
design, and historic preservation (2) Specialized experience
and technical competence in industrial, residential, and institutional
buildings including higher education type facilities and historic
structures and where appropriate, experience in energy conservation,
pollution prevention, waste reduction, and the use of recovered
materials 3. Capacity to accomplish the work in the required
time 4. Past performance on contracts with Government agencies
and private industry in terms of cost control, quality of work,
and compliance with performance schedules; 5. Location in the
general geographical area of District 1 which includes Maine,
New Hampshire, Massachusetts, Connecticut, Rhode Island, New
York and New Jersey. Firms meeting the requirements of this
announcement are invited to submit a completed SF 254, A/E
and Related Services Questionnaire and SF 255, A/E and Related
Services Questionnaire for Specific Project to the office shown
above. Only firms responding to this announcement by September
9, 1998 will be considered. Minority, women-owned, and Disadvantaged
Business Enterprises (DBEs)! The Department of Transportation
(DOT), Shortterm Lending Program (STLP) offers working capital
financing in the form of lines of credit to finance accounts
receivable for transportation related contracts. Maximum line
of credit is $500,000 with interest at the prime rate. For
further information, call (800)532-1169. Internet address:
http://osdbuweb.dot.gov*****
CITE: (W-216 SN232641)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department Of The Navy, Naval Facilities Engineering
Command, Commander, Atlantic Division, Contracts Office, Code
02231, 1510 Gilbert Street, Norfolk, Virginia 23511-2699
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR SERVICES SUPPORTING
CRITERIA PREPARATION, VALUE ENGINEERING, AND CUSTOMER QUALITY
SURVEYS FOR PROJECTS WITHIN THE NAVAL FACILITIES ENGINEERING
COMMAND
SOL N62470-98-R-3209
DUE 090898
POC Bayla L. Mack, 757-322-8271 Brenda A. Perkins,Contract Specialist,
757-322-8257
DESC: Correction: This action published on 5 August 1998 is amended
as follows: Firms having a current SF 254 on file with this
office and those responding by 4:00 p.m. EST, 8 September 1998
will be considered. All other information in the original synopsis
remains the same.
EMAILADD: mackbl@efdlant.navfac.navy.mil
EMAILDESC:
CITE: (W-217 SN232920)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: C--ENERGY SAVINGS PERFORMANCE PROJECTS, U.S. DIPLOMATIC
POSTS WORLDWIDE
SOL S-FBOAD-98-R0098
DUE 090898
POC James S. (Steve) Rogers, (phone) (703) 875-7320, (fax) (703)
875) 6292
DESC: The U.S. Department of State (DOS), Office of Foreign Buildings
Operations, is seeking to update its list of pre-qualified
applicants for the Energy Savings Performance Contracts (ESPC)
at the U.S. Department of State's major energy use facilities
in foreign diplomatic posts. Firms that have already been pre-qualified
by the DOS do not have to re-submit for this pre-qualification,
unless any of the information submitted in its previous pre-qualification
package, or if its approach to ESPC work, has changed. The
DOS ESPC pre-qualification list is restricted to those firms
included in the 1998 Department of Energy (DOE) pre-qualified
list for energy savings performance contracts as published
by the DOE's Office of Federal Energy Management Programs (FEMP).
The energy savings performance projects will include upgrade
of the electrical distribution and lighting systems, cooling
and heating distribution systems, fans and pumps delivery systems,
building envelope weatherization, energy management and control
systems, and other energy conservation measures that are deemed
appropriate in U.S. Department of State facilities overseas.
Estimated individual project values range from $250,000 to
$3 million. In order to obtain a Project Solicitation Package,
applicants must meet the following pre-qualification criteria,
and detail these qualifications in WRITING: a) Successful international
construction experience or the ability to perform work overseas
on similar mechanical/electrical system upgrades, outside of
the North American continent; b) The ability to provide acceptable
evidence of bonding capability and financing for the construction
portion of the projects; c) The selected contractor(s) must
be able to obtain a TOP SECRET facility security clearance
issued in accordance with the National Industrial Security
Program Operating Manual (NISPOM), DOD 5200-22-M, within six
months of selection. Personnel proposed under the agreement
must have the ability to obtain SECRET or TOP SECRET personnel
security clearances (issued by the Defense Security Service),
depending upon the specific access to classified information
or areas. If the successful firm does not possess the necessary
DOD facility security clearance, it will be sponsored by the
Department of State. Sponsorship does not guarantee that a
firm will receive the clearance. A period of not more than
100 claendar days, from determination of a successful bidder,
will be allowed for the contractor to obtain necessary facility
and personnel security clearances. After this period, the Government
will not be obligated to award or delay award of the contract
to the successful bidder, pending the issuance of the security
clearance. Firms that form joint ventures must also comply
with the facility and personnel security clearance requirements.
Firms and joint ventures seeking to pre-qualify for this project
must request a Pre-qualification Package at (703) 875-6292
(fax). The DOS must receive completed Pre-qualification Packages
and associated documents by the close of business, 5:00pm EST,
September 8, 1998. The DOS plans to request proposals for performing
ESPC work only from those firms on the pre-qualification list.
DOS plans to establish a Basic Ordering Agreement with between
three and six contractors. The successful contractors will
be required to furnish, at no capital cost to the Government,
all management, labor, material, equipment, and operation and
maintenance services required to achieve the desired savings.
The installed equipment will remain the property of the contractor
until final payment is made. Payment for services will be made
from the utility funds and the resulting enegy cost savings.
The payment term of the contract is limited to 25 years and
is authorized by the Energy Policy Act of 1992.*****
CITE: (W-217 SN233090)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT FOR MULTIDISCIPLINE
SOL DTCGG1-98-R-3WK227
DUE 090998
POC Frank Pfeiffer (401)736-1761
DESC: : A multiple award firm fixed price IDIQ contract is required
to provide professional A/E services on an as needed basis.
Joint ventures are not accepted. This acquisition is unrestricted
for Full and Open Competition SIC Code 8712. Typical services
required during the term of the proposed contract include:
1. preparation of competitive bid constr contract documents
including design analysis, cost estimates, drawings and specifications
involving architectural, civil, structural, environmental,
mechanical, and electrical design for a wide variety of facilities
including industrial, residential, and institutional buildings
(including historic structures), waterfront structures, and
utility lines. 2. Architectural or engineering studies including
development and recommendation of cost effective alternatives,
asbestos surveys, technical documents, project proposals,
surveying, interior design services and space configuration
analysis 3. Construction inspection, review of contractor's
submittals, preparation of as-built drawings and related services.
Specific scope of work and services will be issued with each
delivery order. Dwgs will be on virus-free MS-DOS formatted
diskettes using AutoCad Release 13 or 14. Individual orders
will not exceed $150K and the total base contract with two
options will not exceed $1.5 million for each awarded base
contract. A minimum fee of $5K is guaranteed under each contract.
Firms will be evaluated on the following criteria: 1. Professional
qualifications necessary for satisfactory performance in the
following disciplines; architecture, structural engineering,
civil, mechanical, electrical, fire protection, interior design,
space planning, landscape design, and historic preservation
(2) Specialized experience and technical competence in industrial,
residential, and institutional buildings including higher
education type facilities and historic structures and where
appropriate, experience in energy conservation, pollution
prevention, waste reduction, and the use of recovered materials
3. Capacity to accomplish the work in the required time 4.
Past performance on contracts with Government agencies and
private industry in terms of cost control, quality of work,
and compliance with performance schedules; 5. Location in
the general geographical area of District 1 which includes
Maine, New Hampshire, Massachusetts, Connecticut, Rhode Island,
New York and New Jersey. 6. Minority and Women Employment.
Firms meeting the requirements of this announcement are invited
to submit a completed SF 254, A/E and Related Services Questionnaire
and SF 255, A/E and Related Services Questionnaire for Specific
Project to the office shown above. Only firms responding to
this announcement by September 9, 1998 will be considered.
Minority, women-owned, and Disadvantaged Business Enterprises
(DBEs)! The Department of Transportation (DOT), Shortterm
Lending Program (STLP) offers working capital financing in
the form of lines of credit to finance accounts receivable
for transportation related contracts. Maximum line of credit
is $500,000 with interest at the prime rate. For further information,
call (800)532-1169. Internet address: http://osdbuweb.dot.gov*****

CITE: (W-217 SN233195)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: D--DEPLETED URANIUM ELECTRONIC LIBRARY
SOL DAAD0198-Q-0026
DUE 091898
POC Ms. Pamela Nevels, (520)328-6154
DESC: The U. S. Army Yuma Proving Ground (USAYPG)intends to negotiate
with Dr. Stephen Shelton, Dowbiggin Limited, Post Office Box
93054, Albuquerque, New Mexico 87199-3054 on an other than
full and open competition basis development of a Depleted Uranium
Electronic Library and Frequently Asked Questions Handbook.
This requirement is a continuation of a project initiated by
the Deputy Assistant Secretary of the Army and the Army Environmental
Policy Institute in 1992. Dowbiggin started the development
of this database under senate appropriations and is the only
source with the proprietary adhocs to complete this project.
See Note 22.
EMAILADD: pnevels@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-216 SN232615)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Environmental Protection Agency, Contracts Unit,
100 Alabama Street,S.W., Atlanta, GA 30303
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES
SOL RFQ98-036
DUE 083198
POC Stacy Hill, 404/562-8375, Fran Harrell 404/562-8383
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 and FAR 13, as supplemented with additional information
included in this notice. This announcement constitutes the
only solication; quotations are being requested and a written
solicitation will not be issued. Solicitation # RFQ98-036.
This solicitation document and incorporated provisions and
clauses are those in effect through FAC97-06. This contract
will be awarded as a result of full and open competition and
a firm-fixed price contract is anticipated. The contractor
shall furnish the personnel, services, materials, and equipment
required to modernize the data management resources from a
15yr old FOCUS database lodged in EPA's National Computer Center
IBM mainframe to a client-server database management system.The
contractor shall, within six (6) months of award of the contract,
migrate the existing Underground Injection Control (UIC) data
from Region 4's current mainframe-based data mgmt. system to
a modern, client-server Database Mgmt. System (DBMS)housed
in the EPA Region 4 Computer Center, train the UIC staff on
use and administration of the DBMS, provide one year's support
to the system administrator, and warrant said software for
a minimum of a one-year period. A. SYSTEM DEVELOPMENT-The successful
offeror shall provide or develop and install the DBMS and the
migrated files on the Region 4 network and file server described
below. The Contractor shall work closely with EPA's Local Area
Network (LAN) Administrator to achieve the installation and
migration tasks. Region 4 maintains an inventory of 7,000 wells
in its current UIC database and anticipates expansion in the
Class V well inventory. The automated system shall track, coordinate,
and monitor the activities, policies, correspondence, etc.
for the UIC program. The DBMS shall run on Region 4's (LAN)
and shall interface with Region 4's Pentium workstations, minimum
200MHzm, 32MB RAM running in a Novell IntranetWare Version
4.11 and Windows 95 operating system. The Contractor shall
certify this capability. EPA's LAN runs Corel Wordperfect8,
along with the Lotus SmartSuite (1-2-3, Approach, Freelance
Graphics). Any different software that would be req'd to run
an application will need to be included in the quotation. The
product shall be used via remote modem connections to EPA LAN
(up to 56 kbps rate) using a Windows 95 interface. The product
shall support 10 simultaneous users, maximum of 20 workstations.
The DBMS software must be Year 2000 compliant. The Contractor
shall certify this capability. The product shall have the ability
to generate standard permits, quarterly and annual standard
reports (e.g., EPA Form 7520), compliance status reports, financial
responsibility reports, and compliance/enforcement status reports.
EPA will provide samples. The product shall have the ability
to generate and standardize ad-hoc reports. An example would
be a query on operator's financial responsibility status to
determine compliance with regulations, or to query tracked
wells that had not completed mechanical integrity testing requirements.
The product shall have the ability to automatically generate
new identification numbers for new wells, new permit numbers
for new issuances, and new docket numbers for new enforcement
actions. The Contractor shall certify this capability. The
product shall have the ability to incorporate and generate
EPA - standard documents (e.g., permits, enforcement actions)
and save to a word processor formatted document for final issuance.
(Samples of standard documents to be furnished by EPA Region
4 after award). The product shall have the ability to prevent
registration of new wells in the database unless all data elements
are entered. The program shall have the ability to accommodate
unique features of Kentucky and Florida cartography (EPA Region
4 will supply conversion algorithms). The program shall have
the ability to construct data layers compatible with ARC-INFO
version 7.1.2, interfacing with EPA Region 4's Geographic Information
System (GIS). The product shall have the ability to demonstrate
report results in ARC-View version 2.1, 3.0 and 3.1; The system
shall have the ability to upload coordinates obtained from
a field GPS unit (RACAL Landstar MkIII); The program must have
the ability to incorporate "data elements" beyond those currently
in use in the UIC database. The contractor shall develop data
"fields" sufficient to contain all the data elements of the
"permit", "well", and "operator" files as they currently exist
in the FOCUS database. Migration of existing data shall be
achieved by a one-to-one correspondence of fields to data.
However, nothing shall prevent the vendor from combining several
fields into a single field, as long as the data remains intact.
Class V implementation will require new data elements to properly
identify facilities and individual wells. Other information,
not usually gathered in the permitting of Class II wells, will
be either useful or necessary for Class V wells. Some elements
exist in the current database and require no revision. Additional
required Class V permitting data elements are: EPA identification
number primary key, EPA permit number (may use KYV rather than
KYI or KYA), Well name & number (term "lease" will have little
meaning for Class V), Well location: latitude and longitude
(currently held in multiple fields), Address, State code, Nearest
intersection, In well head protection area, In source water
protection area, RCRA facility, Owner name (discontinue use
of "company code"), Owner address, Owner contact person & telephone
number, SIC code, Well type (from "pull down" menu), Permit
status (limited to specific entries), Date application or inventory
information received, Data authorized by rule, Expiration date,
Type of permit modification, Well status (limited to specific
entries), Land ownership (F,S,I,P,O for example), Well ownership
(F,S,I,P,O for example), Maximum flow rate (gal/min), Average
flow rate (gal/min), Injection fluid, Injection zone: Geologic
unit (i.e., formation, etc.), Description, Injection zone water
quality (TDS), Size, Weight, Material (i.e., steel, PVC, etc.),
cemented; Final casing - Hole diameter, Depth, Size, Weight,
Material (i.e.,steel, PVC, etc.) Cemented; Injection interval
- Interval perforated, Interval slotted or screened, Open hole
interval; Geophysical logs available. B. DATA MIGRATION and
SYSTEM INSTALLATION- The contractor shall migrate current UIC
data from a FOCUS database in EPA's National Computer Center
IBM mainframe to a client-server database management system
housed within EPA Region 4's Computer Center in Atlanta. The
contractor shall have experience with FOCUS databases. This
experience shall be evaluated by reviewing the resumes of personnel
to be utilized for the task. C. ACCEPTANCE TESTING - We anticipate
a two-week period of intensive acceptance testing, where both
the contractor's and the existing system will both run in parallel.
D. TRAINING- The contractor shall provide training and materials
to three levels of users: system administrators, data entry
assistants, and staff scientists and engineers. Such training
shall take place at EPA Region 4 prior to acceptance testing
to allow for knowledgeable users to be available for acceptance
testing. E. WARRANTY and SYSTEM MAINTENANCE - The contractor
shall be required to warrant the installed data management
system for a period of one year after product acceptance by
EPA Region 4, or for a period customarily offered to the public,
whichever is longer. The contractor shall provide support to
the system administer to keep the system modernized as software
upgrades become available. F. DELIVERABLES - The contractor
shall submit the following: a) Bi-weekly progress reports for
the duration of the contract; b) 20 User manuals one week after
acceptance of system; c) Standard commercial software licenses;
d) The contractor and the UIC program shall have an information
sharing meeting 2 weeks after award. At this time, a draft
workplan with milestone schedule will be delivered. A final
workplan will be submitted one week after the meeting. The
following FAR provisions and clauses apply to this solicitation:
52.212-1, Evaluation-Instructions to Offerors-Commercial; 52.212-2,
Evaluation-Commercial Item. Evaluation criteria to be included
in paragraph (a) of provision 52.212-2 are as follows; (i)
technical capability to meet the Government requirement; (ii)
price; and (iii) past performance. All offerors are to include
with their offers a completed copy of provision 52.212-3, Offeror
Representations and Certification - Commercial Items. The following
FAR clauses apply to this acquisition 52.212-4, Contract Terms
and Conditions - Commercial Items, 52.212-5, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, 52.232-33, Mandatory Information
for Electronic Funds Transfer Payment, and 52.239-1, Privacy
of Security Safeguards. Offerors shall submit 3 references
for past performance which involved system installations within
the past three years. A list of installations shall be furnished
as part of the quote including any regulatory agencies using
its product(s). Award will be made to the offeror that provides
the best value to the Government. Quotations shall include
resumes of professional personnel to be utilized on this project.
The Contractor shall submit, as part of its quote, a project
plan for performing the tasks. Please submit three copies of
offers to Stacy Hill, Contract Specialist - 9th Floor Environmental
Protection Agency - Region 4, 61 Forsyth St., SW, Atlanta,
GA 30303. All offers are due by August 31, 1998, 3:00 p.m.
EST. Offers/Bids received after the exact time specified will
not be considered. No telephonic or faxed request will be honored.
Referenced clauses can be found on the Internet at http://www.epa.gov/oam/rtp-cmd.

CITE: (W-216 SN232628)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: D--TELECOMMUNICATIONS SUPPORT SERVICES AT HICKAM AFB,
BELLOWS AFS AND WHEELER AAF
SOL F64605-98-Q-P-048
DUE 091898
POC Contract Specialist, Mr. Darrell Strahan, 808-449-6860 x613;
Contracting officer, Mr. Thomas Allison, 808-449-6860 x601
DESC: The contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items and services
necessary to perform installation and testing of network cabling,
telephone wiring, installations, rearrangements, moves, changes,
expansions, surveys, inventory, store, dispose of, update program/reprogram)and
repair Contractor and Government provided customer premise
equipment (CPE) as defined in the Statement of Agency Need
(SOAN), except as specified in Section 3 as Government Responsibilities.
Performance will take place at Hickam AFB, Bellows AFS, HI
and Air Force facilities at Wheeler AAF, HI. The basic period
of performance will be from 1 Dec 98 through 30 Sep 99. A one
year option period will also be included. SIC Code:4813, Size
Standard: 1,500 employees. This commercial item acquisition
is being accomplished using simplified acquisition test procedures
of FAR 13.5. The RFQ is available in electronic format from
the following address: http://www.hickam.af.mil/Public/Cons/LGCXop.html
. Printed copies of the solicitation are not available. A purchase
order will be issued based upon the quote determined to provide
best value, considering price, technical capability to perform
the required services, and past performance. All responsible
small business sources may submit a quotation that will be
considered by the Air Force. See note 1.
LINKURL: http://www.hickam.af.mil/Public/Cons/LGCXop.html
LINKDESC:
EMAILADD: StrahanD@wpgate.hickam.af.mil , AllisonT@wpgate.hickam.af.mil
EMAILDESC:
Officer, Thomas Allison
CITE: (W-216 SN232634)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DHHS/PHS/FDA/Office of Facilities, Acquisitions, And
Central Services, Division Of Contracts and Program Management,
HFA-511(ITCB), 5600 Fishers Lane, Rockville, MD 20857
SUBJECT: D--TURBOCHROM CLIENT SERVICE 1-10 USER SOFTWARE
SOL 009104-98
DUE 092098
POC Debbie Hammond, Contracting Officer, (301-827-7155), Fax
No. 301-827-0966
DESC: The Food and Drug Administration's Center for Veterinary
Medicine has a requirement to purchase the following Turbochrom
(C/S) software: (1) TC C/S 1-10 users; (2) TC C/S on Intel;
(3) Ziatech Ieee; (4) Turbochrom C/S installation; and (5)
Turbochrom C/S premier support. These items are considered
to be sole sourced to the Perkin-Elmer Corporation and will
be purchased as such fifteen (15) days from the date of this
announcement. Therefore, no solicitation will result from this
announcement. This is being published for information purposes
only.
CITE: (W-216 SN232636)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: D--DEVELOPMENT AND MANIPULALTION OF MISC. DATA BASES
SOL DAAD01-98-R-0015
DUE 091498
POC Pamela Nevels, Contract Administrator, (520)328-6154
DESC: The U.S. Army nitice of intention to enter into a three-year
Basic Ordering Agreement with the University of Alaska S03
Gruening Bldg., Fairbanks, AK 99775 for Development and Manipulation
of miscellaneous data bases in support of Department of Army
Test and Evaluation Command (TECOM) and Cold Regions Test Center,
Ft. Greely, Alaska. This is a 100% Minority Institution Set-Aside.
Based on responses to this synopsis, competitive BOA's may
be initiated. Copies of the solicitation are available at the
following web site: http://www.army.mil/contracting O/A 17
Aug 98. See Note 5.
EMAILADD: pnevels@yuma.emh1.army.mil
EMAILDESC:
CITE: (W-216 SN232663)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Army, Corps of Engineers, Humphreys Engineer Center
Support Activity, Kingman Building, 7701 Telegraph Road, Alexandria,
VA 22315-3860
SUBJECT: D--INFORMATION TECHNOLOGY SERVICE- - U.S. LONG TERM
MACRO ECONOMIC FORECAST SERVICE; U.S. AGRICULTURE AND WORLD
TRADE LONG-TERM FORECAST SERVICE; AND U.S. ENERGYOUTLOOK FORECAST
SERVICE
SOL DACW72-97-R-0007
POC Contract Specialist, Eileen Spears, 703/428-6384, Contracting
Officer, Brenda J. O'Mearns, 703/428-7406
DESC: The Humphreys Engineer Center Support Activity intends
to negotiate on a Sole Source basis with Wharton Econometrics
Forecasting Associates, Inc. (W.E.F.A.), 800 Baldwin Tower
Eddystone, PA 10922. The purpose is to obtain subscriptions
to U.S. Long Term Macro Economic Forecast Service; U.S. Agriculture
and World Trade Long-Term Forecast Service; and U.S. Energy
Outlook Forecast Service. Authority for other than full and
open competition is provided through FAR 6.302-1. Only one
responsible source and no other supplies or services will satisfy
agency requirements. However, all responsible sources may submit
an offer which will be considered by this agency.
CITE: (W-217 SN232843)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. Information Agency, Office of Contracts, 301 4TH
STREET SW, Room M27, Washington, DC 20547
SUBJECT: D--C-BAND SATELLITE SPACE SEGMENT ON ASIASAT-2 SATELLITE
SOL IA0300-S8234911-MB
DUE 082498
POC Marlene Brooks, Contract Specialist, Tele.: (202) 205-9664,
Fax.: (202) 205-5466
DESC: D - C-BAND SATELLITE SPACE SEGMENT ON ASIASAT-2 SATELLITE.
RFP NO. IA0300-S8234911-MB. DUE DATE -- 8/24/98. POC: Marlene
Brooks, Contract Specialist, Phone: (202) 205-9664; Fax: (202)
205-5466. The U.S. Information Agency (USIA) intends to negotiate
a non-competitive contract with Asia Satellite Telecommunications
Company (AsiaSat), located in Hong Kong, to provide additional
AsiaSat-2 satellite space segment for a low speed compressed
digital video distribution system to the Asian region. Under
FAR Subpart 6.302-1, the Agency already has a lease agreement
with AsiaSat on the AsiaSat-2 Satellite for wideband analog
video and subcarrier radio distribution. In order to transition
current analog system users to the new digital system, the
two services must coexist on the same satellite at the same
orbital location. AsiaSat shall provide 24 hours/day, 16.7%
of a B Pol., 36MHz transponder on AsiaSat-2 to facilitate USIA
to uplink a Digital SCPC Audio service beginning January 1,
1999, with ans EIRP value of 28 dBw at the edge of the C-Band
footprint. AsiaSat shall provide all necessary labor, management,
materials, supplies, services, documentation and facilities
(except those provided by the Government) required to perform
the required service. Contract Term: Base year, January 1,
1999 through December 31, 1999 plus two (2) one-year options
to extend the term of the contract. See Numbered Note 22.

CITE: (W-217 SN232971)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: D--DATA ENTRY SERVICES
SOL 516-011-99
DUE 091698
POC Connie Springs, Contracting Officer 813-398-9375
DESC: Provide on site data entry services at the VA Medical Center
located at 10000 Bay Pines Blvd., St. Petersburg, FL. This
procurement is issued subject to FAR Part 12 as a commercial
item service and will be issued on/or about August 13, 1998
with the bid opening date on/or about September 16, 1998. The
contract period will be from October 1, 1998 to September 30,
1999. Only written or faxed requests (fax 813-398-9536) for
the solicitation will be accepted.
CITE: (W-217 SN232999)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: D--INTERNET SERVICE PROVIDER
SOL N66604-98-R-5048
DUE 083198
POC C. Gorman, Contracting Officer at (401) 832-1489; FAX (401)
832-4820.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. Proposals are being requested against this solicitation,
as well as the written solicitation (see below). This is Request
for Proposal N66604-98-R-5048. This solicitation and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-05. The Standard Industrial Code (SIC)
is 4813; the size standard is 1500 employees. The Naval Undersea
Warfare Center, Division Newport, Rhode Island (NUWCDIVNPT)
intends to place a one-year contract with four (4) one-year
options for internet connection and services. Each year will
also include options for the following bandwidths: 1.54 Mbps
or 3 Mbps or 4.5 Mbps. The desired bandwidth will be specified
when the option is exercised. The gateway system shall connect
NUWCnet to the Internet through a national network with a minimum
of OC-3 architecture, support WAN routing protocols via high-speed
communication line(s), and provide a protocol router and its
required interfaces to serve as a gateway, as well as network
support services. The contractor shall furnish a dedicated
turnkey system and support as follows: A dedicated Internet
protocol router with appropriate interfaces to connect the
local network (NUWCnet) to the external communications line.
High-speed (minimum T1) line(s) linking the local network,
NUWCnet AS89 core router, to the remote Internet. An itemized
breakdown of costs for all line and service options. Homing
to a local Point of Presence (POP). Connectivity to a national
backbone with a minimum OC-3 architecture owned and managed
by the vendor. BGP service and peering requirements including
BGP transit advertisements from AS89 and direct private peering
agreements with multiple national backbone providers along
with direct public peering sites. CSU/DSU hardware required
at the site (NUWCDIVNPT) to support all connections. Any required
cabling. Any required gateway hardware located at the remote
vendor site. The contractor shall provide user documentation
manuals for the installed gateway system. This documentation
shall also include procedures for network segregation and isolation
for security issues. Notification of updates/revisions shall
be provided as they occur. The Contractor shall provide such
connection to NUWC to allow for connection to the Internet.
The Contractor shall maintain the end-to-end service and provide
high performance mesh, speed, and capacity. In addition, the
Contractor shall provide a detailed description of the connection
services, a detailed network map containing nodes and hops,
all hardware components and cabling. Notification of updates/revisions
shall be provided as they occur. Network Operations Center:
The Contractor shall provide support services on a 24 hour,
7 day basis, including monitoring of network activity, periodic
network statistics, remote site support, "hotline" services,
and on-line trouble-shooting. The Contractor shall provide
this functionality in conjunction with their network operation
center, which will be responsible for the coordination of the
mentioned services and staffed by personnel having appropriate
qualifications. When problems arise at either the contractor's
site or the Government's site, a ticket/reference number shall
be generated and the NUWC point of contact shall be notified
via e-mail and/or fax describing the problem. Periodic updates
shall be provided until the problem has been resolved, at which
point all shall be notified. If a problem arises which requires
the services of a third party vendor, the contractor shall
be responsible for notification and all support required. Since
the functions of the Contractor's network operations center
are directly related to the functions of NUWC's network operation
center, they should work closely with on-line trouble-shooting,
and consulting services during NUWC's normal working hours
(0630 - 1630 EST, Monday through Friday). The contractor shall
provide a monthly report, which includes a summary of utilization
statistics and traffic analysis. Delivery shall be F.O.B. Destination
to NUWCDIVNPT, Newport, Rhode Island each year beginning 1
October 1998. The provision at 52.212-1, Instructions to Offerors--Commercial,
applies to this acquisition with applicable addenda. The solicitation
will close on 31 August 1998 at 2:00 p.m. local time. Inquires
may be addressed to Commercial Acquisition Department, Building
11, Naval Undersea Warfare Center Division Newport, Attn: Carol
Gorman, Code 5912, Simonpietri Drive, Newport, RI 02841-1708;
or faxed to Fax No. (401) 832-4820. Offers will be evaluated
per FAR Provision 52.212-2, Evaluation--Commercial Items. Specific
evaluation criteria includes: (1) Technical capability of the
service offered to meet the Government's requirements. Provide
data that addresses the following Government requirements in
sufficient detail to clearly identify your qualifications.
Connection Services: A dedicated, Internet-protocol router
with appropriate interfaces to connect the local network (NUWCnet)
to the external communications line. Describe any required
gateway hardware located at the remote vendor site. Detailed
description of connection services. Cabling required and appropriate
interfaces. Maintenance of end-to-end service. Provision of
high performance, speed, and capacity. Homing to a local Point
of Presence (POP). Bandwidth line(s) linking the local network,
NUWCnet AS89 core router, to the remote Internet. Connectivity
to a national backbone with a minimum OC-3 architecture owned
and managed by the vendor. BGP service and peering requirements
including BGP transit advertisements from AS89 and direct private
peering agreements with multiple national backbone providers
along with direct public peering sites. Support Services: Remote
site support. Support services on a 24 hour, 7 day basis. Network
operation center support. On-line trouble-shooting and consulting
services. Support all related services and functionality. User
documentation. Training. Security procedures. Responsibility
for failed systems. Formal ticketing procedures and escalation
process. Network news feed. Monthly statistics. (2) Price.
For evaluation purposes only, the three (3) option prices in
the "Amount" column for each year of the contract will be totaled
and divided by 3 for an "average option price." All five "average
option prices" will be added to the total price for line item
0001. See (b) below. (3) Past Performance. (i) Provide a
list of all (maximum of 20) contracts and subcontracts with
a value exceeding $100,000 that are currently in process or
have been completed during the past two years. If the maximum
is exceeded, list the 20 most current actions. Contracts listed
shall include those entered into with Federal, state or local
governments as well as commercial customers. Offerors that
are newly formed entities without prior contracts should list
contracts and subcontracts as required above for all key personnel.
Include the following information for each contract and subcontract:
Name of contracting activity or commercial firm. Contract number.
Contract type. Total contract value. Brief narrative (less
than 10 lines) describing your effort, complexity, objectives
achieved. List major subcontractors. Procuring Contracting
Officer* and telephone. Administrative Contracting Officer*,
if different, and telephone. Technical manager and telephone.
*Or non-Government official with similar duties or rank. (ii)
Describe any quality awards or certifications that indicate
the offeror possesses a high-quality process for developing
and producing the product or service required. Such awards
or certifications include, for example, the Malcolm Baldrige
Quality Award, the automobile industry's QS 9000, Sematech's
SSQA, or ANSI/EIA-599. Identify what segment of the company
(one division or the entire company) received the award or
certification and when it was received. If the award or certification
is over three years old, present evidence that the qualifications
still apply. (iii) Provide similar past performance data for
major subcontractors (those performing more than 25% of the
effort). Technical capability and Past Performance when combined
are significantly more important than price. (b) Options. The
Government will evaluate offers for award purposes by adding
the average price for all options to the total price for the
basic requirement. The Government may determine that an offer
is unacceptable if the option prices are significantly unbalanced.
Evaluation of options shall not obligate the Government to
exercise the option(s). The Offeror shall include a completed
copy of the provision at 52.212-3, Offeror Representations
and Certifications--Commercial Items, with its offer. The clause
at 52.212-4, Contract Terms and Conditions--Commercial Items,
applies with applicable addenda. Clause 252.212-7001 of the
Defense FAR Supplement (DFARS), Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial items (JAN 1997, applies
with applicable addenda. The Defense Priorities and Allocations
System (DPAS) rating is DO-C9. Estimated RFP release date is
8/6/98.
LINKURL: hhtp://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: gormancr@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN233045)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Disa/ditco/dts6 2300 East Drive Scott Afb Il 62225- 5406
SUBJECT: D--PROGRAMMING SUPPORT SERVICES
SOL DCA200-98-R-5016
DUE 082498
POC Kimberly Calver, 618-229-9706 or Debra Santoro, 618-229-9710
DESC: Amendment 0002 to Solicitation DCA200-98-R-5016 will be
posted to DITCO's web page at www.ditco.disa.mil/asp/news.asp
under Contracting Opportunities on 6 or 7 Aug 98. This amendment
makes minor Statement of Work revisions; answers offeror's
questions; and extends the due date for receipt of offers to
0400 local time, 24 August 1998.
CITE: (W-217 SN233058)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of Veterans Affairs (381), Austin Automation
Center, 1615 E. Woodward St., Austin, TX 78772
SUBJECT: D--ADP SOFTWARE LICENSING
SOL RFP 200-16-98
POC Justina S. Hamberg, 512-326-6501; Contracting Officer: Justina
S. Hamberg, 512-326-6501
DESC: The Department of Veterans Affaris (VA), Austin Automation
Center (AAC), Austin, Texas, intends to negotiate sole source
with Tone Software Corp. of Anaheim, CA for the software licensing,
cross-servicing rights, and maintenance support for the proprietary
software, OMC-PRINT (TS-PRINT). Responses must be in writing
and must be received within 8 calendar days of this notice.
Third party firms will be considered only if responding with
clear and convincing evidence that they have been granted rights
to provide software licensing, cross-servicing and maintenance
support on the proprietary software identified herein. No solicitation
documents are available and requests for such will be considered
non-responsive. The determination to open competition based
on responses received is solely within the discretion of the
Government. Faxed responses may be sent to the Contracting
Officer at 512-326-6028.
EMAILADD: justina.hamberg@mail.va.gov
EMAILDESC:
e-mail.
CITE: (W-217 SN233065)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--MAINTENANCE OF STORAGE TECHNOLOGY CORPORATION EQUIPMENT
SOL RFP-7231
POC Mr. Glenn Armfield (202) 324-3309
DESC: The Federal Bureau of Investigation has a requirement for
the maintenance of Storage Technology Corporation Powerhorn
Tape Silos, software and peripherals located at the FBI Headquarters,
Washington D.C. and Clarksburg WV. Requirements are for Fiscal
Year 1999 with four, one year renewal options. Request for
RFP-7231 must be received by August 14, 1998. Fax request to
(202) 324-3104 are acceptable.
CITE: (W-217 SN233102)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: D--SMARTNET MAINT OF CISCO EQUIPMENT
SOL F34650-98-Q-11435
DUE 092198
POC For copy,, For additional information contact Dale Helsley/Pkoaa/
[405]739-3625
DESC: Smartnet Maintenance Program to cover CISCO Equipment listed
below: (01) CISCO 7513 Smart Net Maintenance for Serial #73008417,
Part #CON SNT- 7513; (02) CISCO 7507 Smart Net Maintenance
for Serial #76022891, Part #CON-SNT7507; (03) CISCO 7206 Smart
Net Maintenance for Serial #72613195, Part #CON-SNT-7206; (04)
CISCO 7000 Smart Net Maintenance for Serial #77011202, Part
#CON-SNT-7000; (05) CISCO 4000 Smart Net Maintenance for Serial
#440055Y, Part #CON-SNT-4000; (06) CISCO 4000 Smart Net Maintenance
for Serial #440055Y, Part #CON-SNT-2514; (07) CISCO 2514 Smart
Net Maintenance for Serial Numbers 25907051, 25890419, 225100501,
25907028, 25100486, 25100503, 25803802, 25192765, 225316212,
225910215, PART NUMBER CON-SNT-2514; (08) CISCO 2501 Smart
Net Maintenance for Serial #'s 25062438, 25060748, 25062440,
25907053, 25060349, Part #CON-SNT-WS-2501; (09) Catalyst 1900
Series Smart Net Maintenance for Serial #'s wsc1900ps6037867,
wsc1900ps6037883, Part #CON-SNT-WS-C1900; (10) FASTHUB 300+
Series Smart Net Maintenance for Serial Numbers wsc16t2004355,
wsc16t2004360, Part #CON-SNT-WS-C316TC; (11) AS5101 Smart Net
Maintenance for Serial #33001802 Part #CON-SNT-3102; (12) CISCO
AS 5101 Smart Net Maintenance Part #CON-SNT-AS5101. FAX #(405)
739-7423 The approximate issue/response date will be 20 Aug
98. The anticipated award date will be 25 Sep 98. Written procedure
will be used for this solicitation. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered.
CITE: (I-217 SN233192)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: D--PROPIETARY COMPREHENSIVE AND CURRENT INFORMATION
PRODUCTS VIA WORLD WIDE WEB AND CD-ROM
SOL 1-128-GGK.1481
DUE 081798
POC Betsy Page, Purchasing Agent, Phone (757)-864-2405, Fax
(757) 864-8863, Email E.C.PAGE@larc.nasa.gov - James W. Cresawn,
Contracting Officer, Phone (757)-864-2500, Fax (757) 864-7898,
Email J.W.CRESAWN@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Request for Quotation (RFQ)
for subscription for information products available on the
World Wide Web and CD-ROM - 1 year. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA/LaRC intends to purchase the items from Information Handling
Services under the authority of Only One Responsible Source,
Citation 10 U.S.C 2304(c), because they are the the only proprietary
supplier. The Government intends to acquire a commercial item
using FAR Part 12. Interested firms have fifteen 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 fifteen
days or without the required information will be considered
nonresponsive to the synopsis and will not be considered. A
determination by the Government to not compete this proposed
effort on a full and open competitive basis, based upon responses
to this notice is solely within the discretion of the Government.
Oral communications are not acceptable in response to this
notice. All responsible sources may submit an offer which shall
be considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-128-GGK.1481
LINKDESC:
EMAILADD: E.C.PAGE@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN233201)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
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: D--SOLE-SOURCE CONTRACT WITH THE CALIFORNIA DEPT. OF
FISH & GAME (CDF&G).
SOL WASC8-1606
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, from the California Dept. of Fish &
Game (CDF&G) for the National Marine Fisheries Service (NMFS).
Purpose of contract to have CDF&G collect Endangered Species
Act (ESA) Section 10 permit data and develop structure for
a database. The CDF&G has collected Section 10 permit data
and also has historical data on coho salmon and steelhead trout
species and is the only source known which can collect data
and develop a database. Effort will encompass data collected
for these species anywhere within Califonia. Sources which
have access to ESA Section 10 permit data and historical data
on coho salmon and steelhead trout species may request solicitation
WASC-8-1606 within 15 days frmo the date of this publication
by contacting Randall Brown by fax at 206-526-6025. This is
a simplified acquisition with an estimated value of less than
$100,000.
CITE: (W-217 SN233044)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services--Potential Sources Sought
OFFADD: Agency for Health Care Policy and Research, Contracts
Management Staff, Executive Office Center, Suite 601, 2101
East Jefferson Street, Rockville, MD 20852
SUBJECT: D--ADP SUPPORT FOR THE CENTER FOR COST AND FINANCING
STUDIES (CCFS)
DUE 082498
POC Sharon Williams, 301-594-1445, ext. 1174
DESC: The Agency for Health Care Policy and Research is seeking
potential sources from qualified small business firms under
Standard Industrial Classification (SIC) Code 7379 ($18 million)
which have the capability to provide data processing and dissemination
services in order to fulfill the scientific mission of the
Agency for Health Care Policy and Research. The primary objective
is to provide high quality database design, development, and
management; and analytical and statistical programming for
large-scale complex database manipulation and analysis for
research conducted in various Centers and Divisions of the
Agency for Health Care Policy and Research. The research of
these Centers and Divisions is based on multiple large-scale,
multi-user databases, containing numerous complex surveys,
hundreds of millions of hospitals discharge records, potentially
hundreds of millions of insurance claims records and medical
patient records, and thousands of variables. The data development
requires not only technical expertise in efficient database
design, storage, and retrieval procedures but also knowledge
of the best database features for broad analytical research
purposes and multi-user access. The data development skills
must include: the development of uniform databases from multiple
and disparate sources to efficiently support a team of researchers
studying widely differing topics; the development of analytical
files from uniform data; the precise documentation of each
step of the process so that revisions of analytical files can
be made with minimal cost and specifications can be reapplied
to multiple years of data; the production of public use files
that protect the confidential nature of the data; and handling
of requests for special data runs. Data management is not of
a routine nature but rather requires sophistication in design,
detail in documentation, protection from computer viruses and
unauthorized use, and integrity of file storage and retrieval
to protect the large investments in data that have been made
by the AHCPR over the last 20 years. Analytical and statistical
programming is required to support health services and health
policy research on up to 200 differing research projects per
year, with these projects based on state-of-the-art econometrics,
micro-simulation modeling, complex survey weights, and complicated
statistical programming rather than just application of standard
statistical software packages. For this reason, programmers
must be knowledgeable in mathematics, statistics, large database
manipulation, and health services research, in addition to
programming languages. Advanced technical skills are required
to determine the most efficient software and hardware configurations
for processing massive quantities of data; advances in computer
technology must be monitored for their potential for efficient
econometric and statistical analyses of large-scale multi-source,
multi-year health databases and large administrative encounter-level
data based on surveys and administrative records; systems for
sharing data and statistics between Divisions within the Center
and between the Center and other organizations must be evaluated
in the context of simple and complex statistical analyses,
micro-simulation modeling, and linkages to various off-site
databases. Technical skills are also required for the design
of security systems to protect the confidentiality of data.
In addition to these activities, the contractor must develop
a transition plan and implement a process for assuming all
of the existing data processing support activities of the Center
with full operation within 60 days of the start of this contract.
The Offeror must have permanent staff with demonstrated experience
in the areas set out above. That is, qualified Offerors will
have a Project Director with at least 5 years of experience
in each of the following: 1) directing the maintenance and
analysis of a large, complex, hierarchical, multi-user survey
database and large administrative encounter-level data in direct
support of health services research; 2) data processing management,
including responsibility for the recruitment and supervision
of programming staff, fiscal controls, and technical oversight;
3) production of edited and imputed medical expenditure and
other health-related variables from raw survey data; 4) production
of public use data files and documentation, from large, complex,
hierarchical, multi-user survey databases and large administrative
encounter-level data, for independent use by persons not affiliated
with the originating organization; 5) use of personal computers
in health services research, including use of SAS, SUDAAN,
techniques and software for imputing missing data (including
weighted sequential hot-decking), estimation and hypothesis
testing with data from a complex survey design, micro-simulation
modeling, and econometric analysis of micro-level data; 6)
analysis of health care quality, utilization and/or expenditure
data; and 7) collaboration with health services researchers
on statistical analyses and behavioral research appearing in
government reports, in scholarly books or journals, or similar
publications. The contractor should be able to devote a staff
of at least 30 FTEs to this contract, at least two-thirds having
each (but not necessarily all) of the following: 5 years or
more of experience regularly programming in SAS and SUDAAN;
2 years or more of experience using health related survey data
(which must include analysis of health care quality, utilization,
and expenditures), or comparable formal education in a health-related
field or social science; 3 years or more of experience: collaborating
with health services researchers on statistical analyses and
behavioral research appearing in government reports, in scholarly
books or journals, or similar publications; creating edited
and imputed medical expenditure and other health-related variables
from raw survey data; in the development of documentation and
preparation of data files from large, complex, hierarchical,
multi-user survey databases and large administrative encounter-level
data for independent use by persons not affiliated with the
originating organization; in estimation and hypothesis testing
with data from a complex health survey design; in linking large,
complex, hierarchical, multi-user survey databases and large
administrative encounter-level data to other large multi-user
databases including but not limited to data from the National
Health Interview Survey, Medicare Current Beneficiary Survey,
Medicaid and Medicare claims and eligibility files, Area Resource
File; and experience in using other large databases including
but not limited to data from the Health Care Cost and Utilization
Project, Current Population Survey, American Hospital Association
files, Survey on Income and Program Participation. Additionally,
the qualified Offeror must be able to provide: at least one
statistical programmer with 5 or more years experience in the
creation of survey sampling weights and sampling frames for
health surveys with a complex design; at least 3 statistical
programmers each with 3 or more years experience in econometric
analysis of micro-level data; at least one statistical programmer
with 5 or more years experience in health policy micro-simulation
modeling; at least one programmer with at least 1 year or more
experience in working with the IBM facilities of CIT, NIH;
and at least one programmer with 2 or more years experience
in HTML programming and other web site support activities.
The qualified Offeror must be able to provide: database management
and file construction, especially procedures for cataloguing
and documentation, for maintaining the integrity and security
of the data files, and for assuring high quality programming
and data, including state-of-the-art software configuration
management ( version control management, software defects tracking,
automated software build processes, and software concurrent
development management) , software requirements analysis, software
testing, and software life-cycle documentation; programming
support for statistical analysis and microsimulation modeling;
and dissemination services, including production and documentation
of data files for outside users. To qualify, the Offeror must
possess the capability, experience, and technical skill to
manage and analyze a large, multi-year, multi-source, and multi-user
database and large administrative encounter-level data in support
of health services research. The Offeror must show knowledge
of health services research methods and experience collaborating
with health services researchers in the analysis of large databases.
The qualified Offeror will be evaluated for relevance and quality
of at least 5 years of corporate experience as it relates to
the requirements of this acquisition, including the following:
management and analysis of a large, hierarchical, multi-user
survey database and large administrative encounter-level data
in direct support of health services research; development
of formal systems for monitoring and maintaining efficiency
in the use of computer and programmer resources; creation of
edited and imputed medical expenditure and other health-related
variables from raw survey data; analysis of health care quality,
utilization and/or expenditures; complex statistical programming,
including microsimulation modeling, use of PC-based and mainframe
SAS, SPSS, STATA, LIMDEP, GAUSS, SURREGR, and SUDAAN, and the
creation of survey sampling weights; use of spreadsheet packages
including but not limited to EXCEL, Microsoft Access, Lotus
and Quattro Pro; production of documentation and data files
from large, complex, hierarchical, multi-user survey databases
and large administrative encounter-level data for independent
use by other organizations; and demonstrated ability to maintain
and manage multiple complex activities concurrently at the
highest level of professional and scientific quality. The qualified
Offeror should demonstrate an appropriate organizational structure
and management systems, including the management of subcontractors,
the personnel assigned to each task and the labor hours proposed,
the plan for ensuring the availability of adequate staff, the
plan for reporting the required technical and cost information
to the Government, the system for maintaining efficient use
of computer and programmer resources, the plan for responding
to special requests for programming on short notice, and planned
methods for assuring the successful completion of all tasks
within the time and budget allocated. The Offeror must also
show sufficient staff with the skills and experience to be
fully operational within 60 days of the start of a contract.
Offerors will also be evaluated on their ability to organize
the transition from the preceding contractor to this contractor-transferring
complete responsibility for all files, documentation and software
within 60 days and assuring that all of the ongoing activities
listed above are fully staffed and operational within 60 days.
Offerors will be evaluated as well on the degree to which they
demonstrate an understanding of the requirements and objectives
of this acquisition, and the problems that are likely to be
encountered. There will be daily interaction between agency
research staff and the Offeror's staff so suitable logistical
plans to facilitate face to face meetings must be addressed,
as well as management commitment to respond within one hour
to requests for support. Offerors must demonstrate that they
have suitable, high quality and cost-efficient computers and
other facilities and equipment available for the performance
of all requirements of this acquisition. This is not a formal
solicitation. Concerns that respond to this notice must furnish
concise responses directed specifically to the requirements
mentioned above. Sources possessing experience and demonstrated
capability to accomplish the above are to supply pertinent
information in sufficient detail to demonstrate the ability
to perform the required services. In particular, information
about the number of staff currently employed by the firm who
are available and are qualified to meet AHCPR's requirements
should be provided according to the following labor categories:
(1) data processing project managers; (2) database managers
with experience collaborating with health services researchers
on analyses appearing in government reports, scholarly books
or journals, or similar publications; (4) other SAS programmers;
(5) microsimulation programmers; and (6) documentation specialists.
Information furnished must include background information,
resumes, and proof of employment of qualified staff; a description
of general and specific facilities; a description of corporate
experience with similar projects (including title, sponsoring
agency, contract number, and project officer name and telephone
number); a list of publications and reports from those projects;
a description of the Contractors' existing and proposed IT
Hardware, Network and Software infrastructure, IT Security
processes and procedures , IT Software Configuration Management
processes and procedures, IT File and Data Base Management
processes and procedures, IT Year 2000 Compliance processes
and procedures, and IT Software Requirements Analysis, Software
Development, Software Testing, Software Quality Assurance,
and Software Life Cycle Documentation processes and procedures,
and other available information needed for AHCPR staff to perform
a proper evaluation. Interested small businesses may submit
these tailored capability statements to the attention of the
Contracting Officer at the address above no later than August
24, 1998.
CITE: (W-217 SN233057)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL/PLANNING
SUPPORT SERVICES, WITHIN THE JURISDICTION OF THE NORFOLK DISTRICT,
U.S. ARMY CORPS OF ENGINEERS, NORFOLK, VA
SOL DACA65-98-R-0021
DUE 101598
POC Debbie Gray, (757)441-7551
DESC: CORRECTION. Subject solicitation as published in the Commerce
Business Daily dated 21 July 1998, is corrected to read as
follows: To receive a copy of this solicitation, written
requests must be sent to DEFENSE AUTOMATED PRINTING SERVICES,
1641 Morris Street, Norfolk, VA 23511, (757)444-5968. Firms
that have previously requested a copy need not resubmit a request.
Printing on this solicitation is limited to 300 copies. The
total contract amount will be NTE $3,000,000.00 per year. This
is an unrestricted procurement.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-217 SN232799)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Army Engineer District, Norfolk, Attn: CENAO-CT,
803 Front Street, Norfolk, Virginia 23510-1096
SUBJECT: F--INDEFINITE DELIVERY CONTRACT FOR ENVIRONMENTAL/PLANNING
SUPPORT SERVICES, WITHIN THE JURISDICTION OF THE NORFOLK DISTRICT,
U.S. ARMY ENGINEER DISTRICT, NORFOLK, VA
SOL DACA65-98-R-0025
DUE 102398
POC Debbie Gray, (757)441-7551
DESC: CORRECTTION. Subject action as electronically submitted
in the Commerce Business Daily dated 3 August 1998, is corrected
as follows: To receive a copy of this solicitation, written
requests must be sent to DEFENSE AUTOMATED PRINTING SERVICES,
1641 Morris Street, Norfolk, VA 23511, (757)444-5968. Firms
that have previously requested a copy need not resubmit a request.
Printing on this solicitation is limited to 200 copies. The
total contract amount will be NTE $3,000,000.00 per year. THIS
IS A 100% SMALL BUSINESS SET ASIDE PROCUREMENT.
EMAILADD: debora.s.gray@usace.army.mil
EMAILDESC:
CITE: (W-217 SN232800)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA-Forest Service, Pacific Northwest Region, Okanogan
National Forest, 1240 S. Second Ave., Okanogan, WA 98840
SUBJECT: F--SITE PREP FOR NATURAL REGENERATION
SOL R6-8-98-Q33
POC Rita Robson, Procurement Assistant (509) 826-3392
DESC: Site Prep for natural regeneration: Project includes sanitation
felling, seed tree protection, and slash treatment. These projects
are located on the Tonasket Ranger District, Okanogan National
Forest. This solicitation is %100 set aside for small business
labor surplus. Farm Labor License is required. To request a
copy of this solicitation fax your request to (509) 826-3064.
CITE: (W-217 SN233105)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: National Capital Region, 1100 Ohio Drive, SW, Washington,
DC 20242
SUBJECT: F--SUPPLY, DELIVER, AND SPREAD TOPSOIL
SOL RQ300098041
DUE 091798
POC Deborah Deas (202)485-9724
DESC: Supply, deliver, and spread approximately 4,000 CY of Topsoil
to Wolf Trap Farm Park, Vienna, VA. Estimated magnitude is
between $50,000 and $80,000. Please FAX solicitation package
requests to (202)485-9720, Attn: Mark Gatlin.
LINKURL: http://www.nps.gov
LINKDESC:
EMAILADD: Mark_Gatlin@NPS.gov
EMAILDESC:
CITE: (W-217 SN233202)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: G--SOCIAL SERVICES, MUSIC COORDINATOR, CATHOLIC SERVICES
SOL F56601-98QP027
DUE 081998
POC Point of Contact: Ssgt Charles Smith, Contract Specialist
(907)-552-5586; DIANE FERGUSON, Contract Specialist, (907)552-1291.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. The request for Quote (RFQ) is F6550198QP027.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of: 7929. The services required by this SOW include
contractor furnished labor, supervision, transportation, tools,
equipment and minor materials necessary to accomplish the services
of a Music Coordinator and Organist for the Catholic Chapel
program. Contractor will have a minimum of four years experience
in church music. Some background in Catholic theology is required
(e.g. completing college course, adult education courses, liturgical
music workshops, etc). Contractor will coordinate all music
activities of the Catholic program with the Senior Catholic
Chaplain. The contractor will ensure that all musicians are
competent and capable of performing acceptably for those musical
services in which they are engaged. Musical selections provided
by the contractor will be appropriate music for the specific
type of worship service and the Church season. It will meet
the standards of the Senior Catholic Chaplain and the chaplain
conducting the service. It is the responsibility of the contractor
to insure that any subcontractors providing services under
this contract conduct themselves in a professional manner.
Each person will arrive no later than 15 minutes prior to the
designated starting time of the service and will not leave
until the service has ended. Religious services will be approximately
one hour in length. All persons engaged by the contractor for
the purpose of providing music service under this contract
will be neatly attired and well groomed. All civilian attire
will be in good taste and of a semi-formal nature. Shoes must
be worn at all times. Sport shirts will be worn inside trousers
except for those shirts designed to be worn outside trousers.
Any musician reporting for duty giving the appearance of having
recently consumed alcohol will not be allowed to perform. Contractor
is responsible for ensuring the chapel facility is left secured
and clean after the rehearsals. The location where services
will be performed may change to accommodate special or unforeseen
circumstances. Any substitute or subcontractor organist/choir
director/pianist will be of substantially equal competence
as the contractor. Notice of substitution will be given to
the Senior Catholic Chaplain or his designee 24 hours prior
to the scheduled activity , whenever possible. Approval by
the contracting officer of the substitution is not required.
Contractor may be needed to perform at other services during
the period of the contract, including weddings, funerals ,
memorial services, and religious holidays at the same rate
per service. Although in normal circumstances wedding fees
are paid by the couple or family. Contractor will carefully
maintain a system for timely compensation of individuals providing
musical services or rehearsals for special services. This information
will be used for accounting and tax purposes. Invoices, accompanied
by the actual provider's certification of nonpersonal service,
will be submitted for processing to the NCOIC, Chapel Resource
Management no later than the first workday of each month. Payment
will be processed upon receipt of certified invoices. Interview
and approval by the Senior Catholic Chaplain is required. The
Senior Catholic Chaplain is appointed as Quality Control Officer
to the Contract and will administer this purchase order for
3 WG/HC, Elmendorf AFB, AK 99506-2630. Potential contractor
and subcontractors will also be required to submit a signed
release/consent statement authorizing a background check IAW
para D., section 1 of Enclosure 6 to Department of Defense
Instruction 1402.5 Failure to positively complete this background
check will result in termination of contract or subcontract.
The Choir Director will provide services on the following days
and times: 52 ea. Performances and 52 ea. Rehearsals for Saturdays
at 1700, 52 ea. Performances and 52 ea. Rehearsals Sundays
at 0945 and 52 ea. Performances and 52 ea. Rehearsals on Sundays
at 1700. The Organist shall provide services on the following
days and times: 52 each Performances and 52 ea. Rehearsals
on Saturdays at 1700, 52 ea. Performances and 52 ea. Rehearsals
on Sundays at 0945 , and 52 ea. Performances and 52 ea. Rehearsals
at on Sundays at 1700. Special Services will be: 38 each for
(Funerals, Memorials, Holy Days, etc.). The following provisions
apply 52.212-1, Instructions to Offerors, Commercial Applies
to this acquisition and any addenda 52.212-3, Advising Offerors
to include a completed copy of representation and certifications-commercial
items with offer, 52-212-4, Contract terms and Conditions-Commercial
items, applies to and a statement regarding any addenda to
clause, and 52.212-5, Contract terms and conditions required
to implement statues or executive orders- Commercial items,
applies to this acquisition. Faxed quotes will be received
no later than 19 August 98 at 4 P.M. Alaskan time. To 3 RD
Contracting Squadron Attn: Ssgt Charles Smith Fax(907-552-3908).
All bidders must be registered with CCR to be eligible for
award. You may register through the Internet at the CCR homepage
(http://ccr.edi.disa.mil), or call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: Smithcl@elmendorf.af.mil
EMAILDESC:
CITE: (D-216 SN232685)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 161ARW, 3200 E. Old Tower Rd, Phoenix, AZ 85034-6098
SUBJECT: H--CONDUCT BASELINE INDUSTRIAL VENTILATION SURVEY FOR
21 VENTILATION SYSTEMS
SOL daha0298q0108
DUE 082598
POC Yvonne Burchette (602)302-9121
DESC: The above referenced solicitation is hereby cancelled per
customer request. Please contact poc if any questions.
CITE: (W-217 SN232894)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--MLRS CONSOLIDATED EQUIPMENT & OPERATIONAL SUPPORT
SOL DAAH01-98-R-0422
DUE 080498
POC M.D.Batts,Contract Specialist,(256)313-4852;David Salinas,
Contracting Officer,(256)313-4851,AMSAM-AC-TM-C
DESC: It is the U S Army Aviation & Missile Command's intent
to acquire, beginning FY 1999, on a sole source basis from
Lockheed Martin Vought Systems Corporation the following: maintenance
and operational support of the M270 launcher fleet. POC for
inquiries generated by this synopsis is M.D. Batts, ATTN: AMSAM-AC-TM-C,
above address. All responsible sources may submit a quotation,
which if timely received, shall be considered by the agency.

CITE: (W-216 SN232654)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center, Norfolk Washington
Detachment 901 M.Street, S.E. Bldg. 200 4th Flr., Washington
Navy Yard, Washington, DC 203
SUBJECT: J--MAINTENANCE OF 37 OPHTHALMIC EXAM LANES
SOL N00600-98-R-2379
POC For copies of the solicitation, fax your request to the Customer
Service Center, (202) 433-9569, or contact Edith Bumpers, Code
02W1.2B at (202) 685-1280 or Karen Place at (202) 433-3672.
DESC: Correction: The synopsis which originally appeared in the
Commerce Business Daily on 09 June 1998 is corrected. The
Option Clause that will be included in the RFP is changed from
: 52.217-9 to: 52.217-8. This is the only change. Everything
else concerning the requirement remains the same.
CITE: (W-216 SN232657)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: J--OVERHAUL AND REPAIR OF AIR FORCE VESSEL MR-65-2110
SOL F0863798QX95508
DUE 082498
POC TSgt Donald Sumner @ 850 283-8610 or TSgt Lori Hunter @ 850
283-8623
DESC: The 325th Contracting Squadron at Tyndall AFB FL intends
to award a purchase order pursuant to FAR 12.6 for the purchase
of commercial services as indicated below. Quotes are being
requested. The contractor shall furnish all labor, tools, parts,
equipment, materials, supplies, services, applicable test,
personnel, transportation, supervision and other items necessary
to overhaul and repair Air Force Vessel MR-65-2110 for Tyndall
AFB FL. Work shall include Contractor shall furnish all plant,
equipment, labor, materials, facilities, tools, parts, services,
applicable test, supervision and perform all work in strict
accordance with the specification and schedules to overhaul
and repair Air Force Vessel MR-65-2110. Work will include drydocking
and launching, hull cleaning and painting, zinc anodes, propellers,
propeller shafts, rudders, sea valves, sea chests, thru hull
fittings, electrical inspection, replacement of exhaust system,
main engines compression check, main engines back pressure
check on exhaust, check air conditioner and heater, repair
starboard and port stern rub rails, installation of depth finder
and transducer, hand rail repair, co-2 system inspection, reupholster
galley seats, and sea trials. All work will provide a complete
and usable vessel in accordance with the Statement of Work
and specified in the schedules that are required to be purchased
during the applicable performance period. The solicitation
is SET ASIDE FOR EMERGING SMALL BUSINESS CONCERNS under SIC
3731, size standard. The entire solicitation package including
the statement of work shall be distributed electronically effective
31-Jul-98. Hard copies of the solicitation will NOT be provided.
The solicitation package can be accessed from the AETC Contracting
Homepage at http://www-contracting.aetc.af.mil. Any amendments
resulting from this solicitation will also be posted on the
AETC Contracting Homepage. Prospective offerors shall be responsible
for checking the Homepage periodically for most current information
pertaining to this solicitation. Performance time is not to
exceed 60 days but the contractor may propose a shorter time.
Issue date of the solicitation is 31-Jul-98. A pre-proposal
site visit is scheduled for 14-Aug-98 at 1000. Quotes are due
24-Aug-98 at 1430 Central Standard Time. All dates are estimated.
Prior to receiving any contract award, contractors must be
registered in the Central Contract Registration (CCR) in accordance
with DFAR clause 252.204-7004 REQUIRED CENTRAL CONRTACTOR REGISTRATION.
If not already registered, you should immediately register
with CCR by calling 1-888-227-2423 or via the Internet at http://ccr.edi.disa.mil.
On-line registration with the CCR is also available at the
Small Business Administration Internet address (www.sbaonline.sba.gov).
For more information contract TSgt Donald Sumner at (850) 283-8610
or TSgt Lori Hunter at (850) 283-8623. You may also email Donald.Sumner@tyndall.af.mil.
LINKURL: http://www-contracting.aetc.af.mil/cgi-bin/saaetc?contract=F0863798QX9550001
LINKDESC:
EMAILADD: Donald.Sumner@tyndall.af.mil
EMAILDESC:
CITE: (W-216 SN232664)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
SOL N68836-98-Q-T256
DUE 083198
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: Nuclear Power Training Unit, Goose Creek, South Carolina,
requires the repairs to an elevator, located on a barge, to
bring elevator up to national safety standards. No telephone
requests for solicitation package will be accepted. Fax requests
to 843/764-7844, ATTN: Lori. Numbered Note 1 applies. (AC0804004-02)
CITE: (I-216 SN232725)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Property and Fiscal Office for Georgia, Attn: PFO-PC,
PO Box 17882, Atlanta GA 30316-0882
SUBJECT: J--HYDRAULIC GROUND POWER UNITS
SOL DAHA09-98-Q-0021
DUE 082298
POC H.G. Queen (404) 624-6215, Contract Specialist
DESC: Hydraulic Ground Power Units, Contractor to furnish all
parts, labor, materials, and transportation required to repair,
refurbish, overhaul, re-wire, and mechanically modify 5 each
Hydraulic Ground Power Units (HGPU's) in order to develop a
remote, stand alone touchscreen control system. This control
software programming must include the option of B-1B aircraft
hydraulic filling, draining, open and closed-loop 4000 psi
testing, and a maintenance diagnostics page. The control program
must also contain safety features that protect the aircraft
at all times. The HGPU's for the task will be provided by the
GA ANG via DD Form 1149 to the contractor as government furnished
property (GFE). These assets are assumed currently under PDM
contract at Boeing North American, Palmdale, CA facility. These
assets are tagged property numbers: J0023125; J0042106; 0023114;
J0023153; J0023188. Contractor must also procure the necessary
material to accomplish the modification of the 5 HGPU CASS
units. This includes the procurement of Allen Bradley control
heads, a 90 ton chiller, hoses, lines, power adaptors, and
logic controllers. Contractor must prepare and submit a white
paper containing the engineering schematics and user manuals
for the hydraulic, electrical, avionics air, PAO, and engine
bleed air systems to the B-1B in contractor format. These engineering
schematics will include the recommended plumbing, accumulators,
etc. by manufacture and part number that are recommended for
installation. Contractor will perform site surveys, as necessary,
at Robins AFB, GA to determine installation requirements. Contractor
will perform installation support of the CASS units at Robins
AFB, GA and perform system start-up, checkout, and familiarization.
Contractor will provide engineering support in developing ground
test procedures to verify ground fuel hydrant refuell/defuel
compatabilities with B-1B. Contractor will provide engineering
support in the design, fabrication, software control and ground
testing of liquid cooled, 4500+ scfm air cooling system that
supports the B-1B during ground testing. Contractor will provide
engineering support in the design, fabrication, software control
and ground testing of liquid cooled, 55 gpm liquid cooling
system that supports the B-1B during ground testing. Contractor
will provide engineering support in the design, fabrication,
software control and testing of an engine air start system.
Contractor will provide engineering support in the design,
fabrication, software control and testing of the B-1B ground
power system. Estimate of on-site support required: Travel:
8 trips to Robins AFB: 4 trips, 2 people for 7 days; 2 trips,
3 people for 2 days; 1 trip, 1 person for 2 weeks; 1 trip,
2 people for 4 weeks. Justification for Other Than Full and
Open Competition is FAR 6.302-1, Only One Source or Only a
Limited Number of Responsible Sources. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988)--This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications.
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Point(s) of shipment, performance,
preservation, packaging, and marking. 4. Remittance address.
5. Taxpayer Identification Number (TIN) per FAR 52.204-3, Taxpayer
Identification (Mar 1994). 6. Commercial and Government Entity
(CAGE) Reporting DFARS 255.204-7001 (Dec 1991) POC: H.G. Queen,
(404)624-6215.
CITE: (W-217 SN232822)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/PKOP, Services Branch, Operational Contracting Division,
104 Barksdale St., Hanscom AFB, MA 01731-1806
SUBJECT: J--GREASE TRAP CLEANING
SOL F1965-98-Q-8028
DUE 082898
POC TSgt Merrihew 781-377-3361, Contract Specialist; Pat Archer
781-377-2579, Contracting Officer
DESC: The Operational Contracting Division, Services Branch,
Hanscom AFB, MA intends to issue a request for quotation (RFQ)
for the acquisition of services to provide the cleaning of
grease traps located throughout Hanscom AFB, MA. Period of
performance will be the basic year 01 Oct 1998 to 30 Sep 1999
and 4 (four) option years. A site visit will be held on 21
Aug 98 at 10:00 AM, interested parties should meet at Bldg.
1520, 2nd floor, PKO conference room, Hanscom AFB, MA. This
project is subject to availability of funds and estimated award
is 01 Oct 1998. The Standard Industrial Classification (SIC)
for this procurement is 7699; the small business size standard
is $5.0M. Number one note applies. Vendors who are interested
in receiving a copy of the RFQ should respond in writing only,
no later than 15 Aug 1998 to: ESC/PKOP, 104 Barksdale Street,
Hanscom AFB, MA 01731-1806 Attn: TSgt Merrihew. Voice: 781-377-3361
Fax: 781-377-4324
LINKURL: N/A
LINKDESC:
EMAILADD: merrihews@hanscom.af.mil
EMAILDESC:
CITE: (D-217 SN232903)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ESC/JSK, Joint STARS, Hanscom AFB, MA 01731-2119
SUBJECT: J--JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM (JOINT
STARS) MISSION CREW TRAINING
SOL N/A
POC Capt. Anil Arora, Program Manager (781) 377-6835; Mariah
Houton, Contract Specialist (781) 377-6983; Carol Quinlan,
Contracting Officer, (781) 377-3570
DESC: This is a Notice of Contract Action (NOCA) synopsis. The
Joint STARS Program Office plans to acquire, from Northrop
Grumman Corporation, services to conduct Joint STARS Mission
Crew Initial Qualification Training (IQT) and Upgrade Training
(UGT) which includes keeping the already developed IQT and
UGT courseware and scenarios concurrent with the latest Joint
STARS baseline and developing new IQT and UGT courseware and
scenarios, when needed, to ensure baseline concurrency. The
anticipated award date for this effort is 31 December 1998.
This Mission Crew Training effort will consist of a basic effort
from 1 January 1999 to 30 June 1999 with an option for 1 July
1999 to 31 December 1999. Interested sources must submit responses
within 15 days of publication of this notice. Responses should
include information regarding the capabilities of the firm
to accomplish the work. Send responses to ESC/JSK; Attn: Ms.
Mariah Houton; 75 Vandenberg Drive; Hanscom AFB, MA 01731-2119.
See numbered notes 22 and 26.
LINKURL: N/A
LINKDESC:
EMAILADD: houtonm@hanscom.af.mil
EMAILDESC:
CITE: (D-217 SN232904)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF COMPUTER EQUIPMENT
SOL N00421-98-Q-5059
DUE 080598
POC Linda Wright, Contracting Officer, (301) 757-2523
DESC: This is a notice of intent to negotiate with CAST, 900
Technology Park Drive, Billerica, MA 01821, on an other than
full and open competitive basis to purchase maintenance of
hardware and software for a GPST Central Processor. The government
intends to negotiate on a sole source basis with CAST, which
the manufacturer possess proprietory rights to all of the software
and interfaces to the hardware. Maintenance is to take place
at Naval Air WArfare Center Aircraft Division, Patuxent River,
Maryland for a Period of Performance October 1, 1998 through
September 30, 1999. Written request for copies of Request for
Quotation may be faxed to (301) 757-2526 to the attention of
Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-217 SN232917)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF COMPUTER EQUIPMENT
SOL N00421-98-Q-0136
DUE 080598
POC Linda Wright, Contracting Officer, (301) 757-2523
DESC: This is a notice of intent to negotiate with CAST, 900
Technology Park Drive, Billerica, MA 01821, on an other than
full and open competitive basis to purchase maintenance of
hardware and software for a GPST Central Processor. The government
intends to negotiate on a sole source basis with CAST, which
the manufacturer possess proprietory rights to all of the software
and interfaces to the hardware. Maintenance is to take place
at Naval Air WArfare Center Aircraft Division, Patuxent River,
Maryland for a Period of Performance October 1, 1998 through
September 30, 1999. Written request for copies of Request for
Quotation may be faxed to (301) 757-2526 to the attention of
Linda Wright. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s):
1.
EMAILADD: wright_linda%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-217 SN232919)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3rd Contracting Squadron, 6920 12th Street, Elmendorf
AFB, Alaska 99506-2570
SUBJECT: J--KITCHEN EXHAUST DUCT CLEANING.
SOL F56601-98-QP002
DUE 081898
POC Point of Contact: ROBERT W. PFEIL, CONTRACTING OFFICER; JOSE
I. TORRES, CONTRACT SPECIALIST, (907)552-1969
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550198QP002.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of 3564. The services required by the Scope of Work
include contractor furnished labor, tools, parts, materials,
and facilities necessary to perform the following service.
SCOPE: Service contract for cleaning of kitchen exhaust system
as defined in the Statement of Work(SOW), which includes hoods,
filters, ducts, piping, fire suppression devices, fans, dampers,
apparatus, and appurtenances of kitchen exhaust systems. The
system also includes roofs, ceilings, walls, and other portions
of the building within ten feet of the intake and exhaust of
the hood system. Wage Determination 94-2017, Revision 14 applies.
Interested bidders may request a copy of the SOW from A1C Jose
Torres at the phone number listed above, by fax, or email.
RESPONSIBILITY OF CONTRACTOR FOR GOVERNMENT PROPERTY: The contractor
assumes full responsibility and shall identify to the government
any and all loss or damage of any kind. Including equipment,
supplies, accessories, or parts furnished while in custody
and care for storage, repairs, or services to be performed
under terms of this contract. Loss or damage resulting in whole
or in part from the negligent act or omissions of the contractor,
subcontractor, employee, agent or representative of the contractor.
The contracting officer or designated representative must be
notified by the contractor prior to the removal of any government-owned
property from Elmendorf Air Force Base, Alaska. All equipment
removed from this installation will be accounted for on a hand
receipt (AF Form 1297) with a copy to the contracting officer
or designated representative. No site visit is scheduled. Offerors
can submit quotes by fax to A1C Jose Torres, (907) 552-3908,
NLT 14Aug 98, 3:00 P.M. All bidders must be registered with
CCR to be eligible for award. You may register through the
Internet at the CCR homepage (http://ccr.edi.disa.mil), or
call 1-888-227-2423.
LINKURL: none
LINKDESC:
EMAILADD: torresj@elmendorf.af.mil
EMAILDESC:
CITE: (D-217 SN233010)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: J--HARDWARE AND SOFTWARE MAINTENANCE SERVICES
SOL N49399-98-Q-0208
DUE 082198
POC Carol L. Angelo, Purchasing Agent (860-694-3270, Michael
J. Konon, Contracting Officer Phone (860) 694-3612 or Fax (860)
694-2840
DESC: The Naval Submarine Support Facility New London requires
hardware and software maintenance services of the LTX Attackmaster
Automatic Test Equipment System, located at the Naval Submarine
Support Facility, on the U. S. Naval Submarine Base, Groton,
Ct. The systems are used to support the Module Screening and
Repair Activities to test and repair Standard Electronic Modules
that are a part of the Submarine Advanced Combat System. The
contractor is required to keep the equipment in sound operating
condition in accordance with the manufacturer's recommendations
and original specifications. Interested persons may identify
their interest and capabiltity by responding to this notice
prior to the date in block 10. All responsible business sources
may submit a quotation which shall be considered by the agency.
No telephone requests for the solicitation. Only written or
fax requests for the solicitation received directly from the
requestor are acceptable. See notes 22
CITE: (W-217 SN233039)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: J--MAINTENANCE OF COULTER STKS UNITS AND BLOOD CELL
COUNTER
SOL RFQ 600-152-98
DUE 090498
POC Harold W. Fleming, Contracting Officer
DESC: Service contract to furnish all necessary labor, tool,
manufactured parts, equipment and engineering skill to perform
preventive maintenance service, emergency repair work and performance
evaluations on Coulter STKS units and Coulter Blood Cell Counter
located at VA Medical Center, 11301 Wilshire Blvd., Los Angeles,
CA 90073. The period of performance under this contract will
be for one year to commence on October 1, 1998. Qualified businesses
wishing to receive a copy of the solicitation must submit their
requests in writing or FAX (562) 494-5528 with complete name,
address, telephone number, fax number, and a point of contact.
No verbal requests will be accepted. The solicitation will
be issued on/or about August 21, 1998 SIC Code 7629.
CITE: (W-217 SN233053)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 3 Contracting Squadron, 6920 12th Street, Elmendorf AFB,
Alaska 99506-2570
SUBJECT: J--MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT
FOR DUAL HEAD GENESYS EPIC PEGASYS 20, SOPIX IMAGER MODEM.
SOL F56601-98-QP007
DUE 081998
POC Point of Contact: SSGT CHARLES SMITH, CONTRACTING SPECIALIST
(907)-552-5586 ; DIANE FERGUSON, CONTRACTING SPECIALIST, (907)552-1291.
DESC: This is a combined synopsis/solicitation for Commercial
items prepared in accordance with the format in subpart 12.6
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Request for Quote (RFQ) is F6550198QP007.
The provisions and clauses incorporated are those in Federal
Acquisition Circular 97-05, and it has a standard industrial
code(SIC) of 3861. Line Item 0001 : Preventive Maintenance
for Dual Head Gensys Epic: QTY 4, Unit of Issue Quarterly,
price per quarter with extended total. Wage Determination No.:
94-2017 Rev # 14 Applies. The services requires quarterly preventive
maintenance for Dual Head Genesys Epic Pegasys 20 Scopix Imager
Modem. ADAC Laboratories (ADAC) shall provide preventive maintenance
and repair service on the equipment listed above throughout
the term of this agreement . Unless otherwise stated this agreement
includes labor, travel, parts (including freight), and materials
that ADAC deems necessary to maintain the product in good operating
condition in accordance with the age and condition of the equipment.
The following provisions apply 52.212-1, Instructions to Offerors,
Commercial Applies to this acquisition and any addenda 52.212-3,
Advising Offerors to include a completed copy of representation
and certifications-commercial items with offer, 52-212-4, Contract
terms and Conditions-Commercial items, applies to and a statement
regarding any addenda to clause, and 52.212-5, Contract terms
and conditions required to implement statues or executive orders-
Commercial items, applies to this acquisition. This is a Sole
Source Requirement. Anticipated award date 1 OCT 98. Fax information
to 3 RD Contracting Squadron Attn: SSGT CHARLES SMITH, Contracting
Specialist at ( 907) 552-3908.
LINKURL: none
LINKDESC:
EMAILADD: SMITHCL@ELMENDORF.AF.MIL
EMAILDESC:
CITE: (D-217 SN233055)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF HARDWARE & SOFTWARE SYSTEMS
SOL N00421-98-Q-0137
DUE 082598
POC Margo Thompson, Purchasing Agent, (301) 757-2522
DESC: This is a notice of intent to negotiate with Concurrent
Computer Corp, 10010 Junction Drive, Annapolis Junction, MD
20701, on an other than full and open competitive basis to
purchase maintenance of hardware and software for both a Model
7550 21 Slot 6U Cabinet System and Model 9150 6U Rack MT Sys
w/ SVR4. The Govermnemt intends to negotiate on a sole source
basis with Concurrent Computer Corp, which the manufacturer
possess the unique design and proprietary restrictions. Maintenance
is to take place at Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland for a Period of Performance October
1, 1998 through September 30, 1999. Written request for copies
of Request for Quotation may be faxed to (301) 757-2526 to
the attention of Margo Thompson. All responsible sources may
submit a quotation which will be considered by the agency.
See Number Note(s): 1.
EMAILADD: thompson_margo%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-217 SN233059)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS,
BOLLING AFB, DC
SOL F49642-99-RV001
DUE 090498
POC Lisa Coley, (202)767-7958 No Collect Calls Will Be Accepted
DESC: DESC: Maintenance and repair of elevators and dumbwaiters,
Bolling AFB, DC. Previous synopsis issued 21 Jul 98 is hereby
modified as follows: The Standard Industrial Classification
(SIC) for this procurement is hereby changed to 1796, with
a size standard of $7mil. Due date for return of packages is
changed to 4 Sep 98. In accordance with the Small Business
Competitiveness Demonstration Program, the subject solicitation
is not set aside for small business and is issued for full
and open competition. Only written requests for solicitations
shall be accepted, and requests must include name, address,
telephone and fax number. FAX and e-mail requests are accepted.
FAX number: 202-767-7896.
EMAILADD: lcoley@mail.bolling.af.mil
EMAILDESC:
CITE: (W-217 SN233060)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: J--MAINTENANCE OF TESTING EQUIPMENT
SOL N00421-98-Q-0138
DUE 082598
POC Margo Thompson, Purchasing Agent, (301) 757-2522
DESC: This is a notice of intent to negotiate with MTS Systems,
14000 Technology Drive, Advance Technology Division, Eden Prairie,
MN 55344, on an other than full and open competitive basis
to purchase maintenance of testing equipment, which the manufacturer
possess the specialized capability of calibrations, repairs
and maintenance of the products. Maintenance is to take place
at Naval Air Warfare Center Aircraft Division, Patuxent River,
Maryland for a Period of Performance October 1, 1998 through
September 30, 1999. Written request for copies of Request for
Quotation may be faxed to (301) 757-2526 to the attention of
Margo Thompson. All responsible sources may submit a quotation
which will be considered by the agency. See Number Note(s)
1.
EMAILADD: thompson_margo%pax9@mr.nawcad.navy.mil
EMAILDESC:
CITE: (W-217 SN233070)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting, Building 1001, 761st Tank
Battalion Ave, Fort Hood Tx 76544-5059
SUBJECT: J--CONSOLIDATION OF FUNCTIONS INCLUDES AIRCRAFT MAINTENANCE
AND CENTRAL ISSUE FACILITIES
SOL DAKF48-98-R-0005 Draft
DUE 092598
POC Rebecca Coon, 254-287-5479 or email coonr@hood-emh3.army.mil
DESC: The Contractor shall provide Logistics Support Services
(comprised of Aircraft Maintenance and Central Issue Facilities
Operations) including maintenance of rotary wing aircraft,
ground vehicles and ground support equipment; operation of
the Central Issue Facility with tent and textile repair; and
be prepared to provide packing and crating of Class IX items
for shipment, logistics instruction, logistics studies and
to assist with or operate Supply Support Activities in support
of the rotary wing aircraft maintenance and other activities
as needed. The contractor shall provide these services for
units, activities, and installations assigned to III Corps
and Fort Hood, including Army, Air Force, Reserves, National
Guard and Department of Army Civilian workforce located in
the AR 5-9 support area or other sites throughout the United
States. The Contractor shall support units and provide services
at U.S. Army Airfields and Heliports, unit locations, training
sites, and staging areas on and off Fort Hood, Texas, ports
of embarkation, recovery sites for emergency repair anywhere
within CONUS and OCONUS when approved by the Contracting Officer.
Period of performance will be 1 October 1999 thru 30 September
2000 with four one-year options. The contract type will be
a Cost Plus Award Fee. A draft solicitation is tentatively
scheduled to be issued o/a 25 August 1998 for comments. The
date and time for the proposal conference and site visit will
be stated in the draft solicitation. The solicitation with
the exception of the technical exhibits will be available on
Fort Hood's web site at hood-doc.army.mil. Request for solicitation
may be made thru the web page or e-mail coonr@hood-emh3.army.mil.
Requesters must include the solicitation number, company name,
address, phone and fax number, and e-mail address. All responsible
sources may submit a proposal which shall be considered by
this office.
EMAILADD: coonr@hood-emh3.army.mil
EMAILDESC:
CITE: (W-217 SN233076)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/RECALIBRATION OF SECONDARY MASTER DYNAMIC
BLADES FOR THE UH-60 HELICOPTER
SOL DAAH23-98-Q-0859
DUE 090498
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (256)955-9261
(Facsimile (256) 955-9237)
DESC: Repair/Recalibration of Secondary Master Blades Serial
Number A007-06260 and A007-07918,listed under NSN: 4920-01-162-9496
and P/N: T7015-01032-042, Quantity: 2 each applicable to the
UH-60 Aircraft. The repair/recalibration shall be in accordance
with the manufacturer's standards. Authority cited is 10 U.S.C.
2304 (c)(1), FAR 6.302-1. Only one responsible source or a
limited number of responsible sources and no other supplies
or services will satisfy agency requirement. Approved source
is United Technologies Corporation, Sikorsky Aircraft Division,
Stratford, Connecticut. See numbered note 22.
CITE: (W-217 SN233092)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--REPAIR/RECALIBRATION OF SECONDARY MASTER DYNAMIC
BLADES FOR THE UH-60 HELICOPTER
SOL DAAH23-98-Q-0857
DUE 090498
POC Eunice Jett-Day, Contracting Officer, AMSAM-AC-AL-C, (256)
955-9261 (Facsimile (256) 955-9237)
DESC: Repair/Recalibration of Secondary Master Blades Serial
Number A007-10523 and A007-10336, listed under NSN: 4920-01-162-9496
and P/N: T7015-01032-042, Quantity: 2 each applicable to the
UH-60 Aircraft. The repair/recalibration shall be in accordance
with the manufacturer's standards. Authority cited is 10 U.S.C.
2304 (c)(1), FAR 6.302-1. Only one responsible source or a
limited number of responsible sources and no other supplies
or services will satisfy agency requirement. Approved source
is United Technologies Corporation, Sikorsky Aircraft Division,
Stratford, Connecticut. See numbered note 22.
CITE: (W-217 SN233101)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: J--GE RADIOGRAPHIC EQUIPMENT
SOL F42650-98-T-5845
DUE 091598
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Rochelle Ombach/Pkos/[801]777-1330
DESC: This solicitation is for full protection plan/service on
the following Radiology Equipment: Compac Rad Room System #801777RAD1,
Rad and Flouro Room 2 System #801777RF3, Rad and Flouro Room
3 System #801777RF3, AMX-4 Mobile System #801777AMX2, and AMX-4
Mobile System #801777AMX4. The contract includes planned annual
maintenance visits and on-call remedial unscheduled maintenance,
all parts are included, Delivery: 1 year period (IDIQ) Contractor
only known source The approximate issue/response date will
be 26 Aug 98. The anticipated award date will be 01 Oct 98.
Written procedure will be used for this solicitation. To: GE
Medical Systems, Milwaukee WI 53201. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Request for
copies of solicitations must reference the entire solicitation
number, including purchasing office identification number.
To expedite your request, limit the number of individual solicitation
numbers requested per letter to not more than 10. Don't request
information on this requirement until after the issue date.
An Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor, concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call Brent W. Kendall if
your concerns are not satisfied by the contracting officer
(801)777-6991. ATTENTION: Contractor must be registered with
Central Contractor Registration by 1 Jun 98 to be eligible
for contact award or payment from any DOD activity. Information
on registration and annual confirmation requirements may be
obtained by calling 1-888-227-2423, or via the Internet at
http://ccr.edi.disa.mil
CITE: (I-217 SN233157)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Commodities, 3001 Staff Dr Ste
2ah77a, Tinker Air Force Base Ok 73145-3028
SUBJECT: J--VALVES
SOL F34601-98-R-47370
DUE 092498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Gayla Burchfield/Lidab/[405]739-5466
DESC: Overhaul: The contractor shall provide all labor, facilities,
equipment and all material to accomplish the repair, test,
packing, preservation and packaging of the items required.
A Firm Fixed Price type contract is contemplated. The items
and Quantities are as follows: CLIN 0001: NSN 1660-01-140-1978,
P/N 979968-2-1, Noun - Ejector Shutoff & Relief Valve, Controls
bleed air to ground air ejector for cooling purposes during
ground operation and protects wing manifold from upstream pressure.
Appl. KC135R, Qty. Basic 25 ea., Option I- 25 ea., Option II
- 25 ea., Option III - 25 ea., Option IV - 25 ea. CLIN 0002:
NSN 4810-01-140-1980, P/N 979934-3-1, Noun - Firewall Shutoff
Valve, Controls bleed airflow in air conditioning system. Appl.
KC135R, Qty. Basic - 20 ea., Option I - 20 ea., Option II -
20 ea., Option III - 20 ea., Option IV - 20 ea. CLIN 0003:
NSN 4810-01-052-5358, P/N 3213790 -5-1 and/or 4810-01-252-9429,
P/N 3213790-5-2 and/or 4810-01-142- 6616, P/N 3213790-6-1 and/or
4810-01-256-1982, P/N 3213790-6-2 Delivered As: 4810-01-345-1092,
P/N 3213790-7-1, Noun - Variable Pressure Regulating & Shutoff
Valve, Maintains bleed air pressure, Appl. F16, Qty. Basic
- 15 ea., Option I - 15 ea., Option II - 15 ea., Option III
- 15 ea., Option IV - 15 ea. CLIN 0004: NSN 4810-01-345-1092,
P/N 3213790-7-1, Noun - Variable Pressure Regulating & Shutoff
Valve, Maintains bleed air pressure. Appl. F16, Qty. Basic
- 30 ea., Option I - 30 ea., Option II - 30 ea., Option III
- 30 ea., Option IV - 30 ea. CLIN 0005: NSN 4820-01-232-9856,
P/N 3214572-1-1 and/or P/N 3214572-2-1 To Be Delivered As 4820-01-232-9856,
P/N 3214572-2-1, Noun - Avionic Flow Control Valve, Normally
open, pneumatically activated, butterfly modulating valve.
Ensures cabin airflow has priority over avionics airflow. Appl.
F15, Qty. Basic - 20 ea., Option I - 20 ea., Option II 20 ea.,
Option III - 20 ea., Option IV - 20 ea. CLIN 0006 Over and
Above CLIN 0007 Data IAW DD Form 1423 OVERHAUL The approximate
issue/response date will be 25 Aug 98. To: Alliedsignal Inc,
Tempe Az 85285 2200. To: Oxwell Inc, Wellington Ks 67152-2803.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Note: An Ombudsman has been appointed
to hear concerns from offerors or potential Offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to source of the concern.
The Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the Ombudsman at (405) 736-3273. DO NOT CALL
THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed solicitation
requests can be submitted to OC-ALC/PKXDA, Tinker AFB OK 73145-3015,
FAX NUMBER (405)739-5411. Request for Written Quotation will
be issued. The anticipated award date will be 60 days after
the issuance of this notice. See Note (s) Note 26.
CITE: (I-217 SN233182)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--POWER DRIVE UNIT
SOL F34601-98-R-48073
DUE 092398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact L. Corff/Lidab/[405]739-5460
DESC: The contractor shall provide all labor, facilities, equipment
and all materila to accomplish the Repair, preservation and
packaging of the B1-B Weapons Bay Door Power Drive Unit. A
Firm Fixed Price Requirements type contract is contemplated
for One Year, plus four One-Year Options. The Items and Estimated
Quantities are as follows: Item 0001: NSN: 1650-01-248-8541,
P/N: 2022124-8-1, Noun: Power Drive Unit, Appl: B1-B. Basic
Year Qty: 29 Ea, Option I Qty: 38 Ea, Option II Qty: 38 Ea,
Option III Qty: 41 Ea, Option IV Qty: 48 Ea. Material: Steel.
Dimensions: 23.7"L x 6"W x 15.6"H. WGT: 106 LBS. Discription:
Hydromechanical rotary power drive unit contains left and right
hand hydraulic control assemblies, fixed displacement hydraulic
motors and a matched set drive housing assembly with non-jamming
mechanical stops. Unit provides drive force for an aircraft
weapons bay door drive system. Item 0002: NSN: 1650-01-168-2338,
P/N: 2022124-6-3, Noun: Power Drive Unit, Appl: B1-B. Basic
Year Qty: 1 Ea, Option I Qty: 1 Ea, Option II Qty: 1 Ea, Option
III Qty: 1 Ea, Option IV Qty: 1 Ea. (See Item 0001 for Material,
Dimensions, Discription ect). Item 0003 Data and Reports Item
0004 Over and Above Work: BasicYear/Option I, II, III & IV.
Deliveries are to OC-ALC or to other activities as requirements
dictate. Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The requirements of FAR 9.202(A) have been completed
and copies of the qualification requirements and standards
may be obtained as described in the solicitation. These qualification
requirements apply to line item(s) 0001 & 0002 The approximate
issue/response date will be 24 Aug 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) Note 26.
CITE: (I-217 SN233184)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/LAK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--C-5 AIRCRAFT REPAIR - MISC ITEMS
SOL F41608-98-R-54550
DUE 092598
POC Ida M. Ramirez
DESC: The Government plans to award a 3-year requirements Bridge/Contingency
Contract for the SM-ALC workload for the essential repair,
calibration, and functional test as necessary to restore the
following items to serviceable condition: Circuit Card Assembly,
5998-00-120-2044LH, Acq Cost: $776.24, ERRC: T, T.O.: 12R5-4-140-1,
P/N: 4V10126-105A, BEQ: 12 ea; Circuit Card Assembly, 5998-00-120-2047LH,
Acq Cost: $6,771.94, ERRC: T, T.O.: 12R5-4-140-1, P/N: 4V10124-105A,
BEQ: 12 ea; Panel Remote Control, 6610-00-113-2245, Acq Cost:
$11,774.45, ERRC: T, T.O.: 16W7-19-3/5-77-16, P/N: 660-1, BEQ:
12 ea; Auxiliary Panel Assembly, 6610-00-371-5953, Acq Cost:
$23,513.06, ERRC: T, T.O.: 12R5-4-140-8-1, P/N: 4V10006-101B,
BEQ: 24 ea; Circuit Card Assembly, 5998-00-350-1096, Acq Cost:
$2,257.90, ERRC: T, T.O.: 5N8-5-15-2/-3/-4, P/N: 1964618-1,
BEQ: 3 ea; Amplifier Subassembly, 5998-00-400-1256, Acq Cost:
$801.98, ERRC: T, T.O.: 5F8-1-103/-104, P/N: 1903512-1, BEQ:
1 ea; Circuit Card Assembly, 5998-00-400-1257, Acq Cost: $1,289.01,
ERRC: T, T.O.: 5F8-1-103/-104, P/N: 1903510-1, BEQ: 3 ea. Specifications
(T.O.) may be obtained from: SA-ALC/LADE, 375 Airlift Drive,
Kelly AFB TX 78241, (210) 925-5566, Attn: Paul Ramirez.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-217 SN233098)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: SA-ALC/Contracting Directorate/PKOS; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: K--MODIFICATION OF EQUIPMENT, NON PERSONAL SERVICES
TO PERFORM HARDWARE AND SOFTWARE MAINTENANCE
SOL F41608-98-T-2417
DUE 082198
POC The Point of Contact is Becky R. Martinez, PKOS, Phone: 210-925-5836,
FAX: 210-925-6065
DESC: Preventive and remedial hardware and software maintenance
to include data rights for IE390 Dynamic Digital Functional
Test System, Model 4301-233, S/N 333 and MATE Test System,
Model M390H, S/N 314. Contractor to furnish all plant labor,
material, supplies, equipment, transportation, replacement
repair parts and data rights. Work to be performed at Kelly
AFB TX for period 1 Oct 98 through 31 Mar 99. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. Buyer's name
(point of contact listed above) should be included on all solicitation
requests. In addition, please include a FSCM/cage code for
mailing purposes. See Note(s) 22, 26,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: rrmartin@pkgate1.kelly.af.mil
EMAILDESC:
CITE: (D-217 SN232882)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: K--GBU-15 FUZES
SOL F42630-98-R-66112
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: The Government intends to establish a contract for the
Modification of the GBU-15 fuzes. Work shall be accomplished
IAW SOO, TRD and Appendix C. Item 0001 Fuze System, FMU-124B/B
from FMU-124A/B, NSN: 1325-01-304-0002, 103 Kt To include all
required reports and data Delivery: 99 Jan 31, 103 Kits Destn:
FMS Countries Copy of solicitation may also be obtained at
website http://contracting.hill.af.mil/html/3098r66112/com3098r66112.htm
The approximate issue/response date will be 25 Aug 98. To:
Lockheed Martin Tactical Defense, Archbald Pa 18403 0000. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. It is suggested that small business
firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Request for copies of solicitations must
reference the entire solicitation number, including purchasing
office identification number. To expedite your request, limit
the number of individual solicitation numbers requested per
letter to not more than 10. Don't request information on this
requirement until after the issue date. An Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
CITE: (I-217 SN233156)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Marshals Service, Business Services Division, 600
Army Navy Drive, Arlington, VA 22202
SUBJECT: M--DISPOSAL & MANAGEMENT SERVICES OF GOVERNMENT SEIZED
AND/OR FORFEITED PROPERTY IN THE MIDDLE DISTRICT OF PENNSYLVANIA
SOL MS-98-R-0011
POC Mary Swain, POC, 703/416/8987
DESC: United States Marshals Service requires management and
disposal services for seized and/or forfeited real property
located in the Middle District of Pennsylvania (Scranton area).
Real property includes unimproved and improved (occupied and
vacant) land, single/multi-family housing and some commercial
buildings. Contract term is one year with four one year options.
All request must be in writing and include 4 self-addressed
mailing labels. Telephone request will not be honored.
CITE: (W-216 SN232631)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: M--GUARD SERVICES AT THE U.S. CUSTOMS SERVICE DATA CENTER,
NEWINGTON, VA
SOL CS-98-101
DUE 082198
POC Mark Weinstein, (202) 927-0567
DESC: The U.S. Customs Service requirement for Guard Services
at the U.S. Customs Service Data Center, Newington, Va, is
hereby modified to clarify and definitize the response date.
The deadline for receipt of offers is AUGUST 21, 1998 BY
NOT LATER THAN 3:00 PM EDT.
CITE: (W-217 SN232836)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: M--M--OMB CIRCULAR A-76 PERFORMANCE OF COMMERCIAL ACTIVITIES
FOR INFORMATION SERVICES
SOL DAAD05-98-R-0566
DUE 110198
POC Contracting Officer Shirley A. Kelly (410) 278-0854 (Site
Code DAAD05)
DESC: This is a notice of OMB Circular A-76 Performance of Commercial
Activities for Information Services at the U.S. Army Garrison,
Aberdeen Proving Ground, Maryland. Services include enterprise
computing; visual information; communications management; mail
and records; financial and resource management support; civilian
payroll services; quality assurance reviews; fund control operations;
public relations/public affairs activities and support; installation
operation support for special visits, events and ceremonies;
benefits counseling; employment assistance program; financial
assistance program; family advocacy program; relocation assistance
program; drug and alcohol program. If cost comparison results
in contracting out the services, the Government anticipates
awarding a contract utilizing firm-fixed price, time and materials,
and cost type provisions. The official release of the solicitation
will be posted on the Internet at the AMC Acquisition Center
(AMCAC) home page on or about August 3, 1998. The address for
the AMCAC home page is as follows: http://www.cbdcom.apgea.army.mil/Staff/parc/AMCAC/index.html
Contract will be awarded on an ALL or None Basis for a base
year and four option years. This action is a 100% small business
set aside for small business concerns and Numbered Note 1 does
apply. Standard Industrial Classification (SIC) Code applicable
to this action is 7376 Computer Facilities Management Services
with a size standard of $18 million. Point of contact at U.S.
Army Materiel Command Acquisition Center, ATTN: STEAA-CD-AS
(Cheryl A. McLaughlin, 410-278-0860), Susquehanna Blvd., Bldg
4118, Aberdeen Proving Ground, MD 21005-5002. Facsimile 410-278-0904.
E-mail address cmclaug@apg-emh1.apg.army.mil. No hard copy
of the solicitation will be issued. Access to solicitation
will be through Internet site only. See Numbered Note 1.
CITE: (I-217 SN233080)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: M--USE OF VA BUILDING 220, GROUND FLOOR, TO OPERATE
A DENTAL LABORATORY.
DUE 081998
POC Frank A. Clemons, (562) 961-8112
DESC: The VA Greater Los Angeles Regional Healthcare System,
11301 Wilshire Blvd, Los Angeles, CA 90073, intends to enter
into an Enhanced Sharing Healthcare Resource Sharing Agreement
with a public or private Healthcare Organization to use Building
220, ground floor, as a Dental Laboratory. The building has
approximately 10,000 to 12,000 square feet of space, which
is fully wired, plumbed, and equipped for a public or private
Dental Laboratory. Utilities will be provided as a reimbursable
expense. Ample parking is available. The successful offeror
who occupies the space would have to secure all necessary city,
county, or state permits or licenses as required. Also, offeror
would have to comply with all applicable laws and ordinances
in effect during occupancy. Offeror would be responsible for
the internal maintenance and shall provide own rubbish and
security services. If your organization is interested in participating
in the solicitation process, a brief "Expression of Interest"
must be in writing to Frank A. Clemons, Contracting Officer,
Network Business Center, NBC/CC, 5901 East Seventh Street,
Long Beach, CA 90822 or fax (562) 494-5828 on or before August
19, 1998.
CITE: (W-216 SN232667)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: P--Salvage Services
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, ATTN: STEAA-CD,
BLDG 4118 SUSQUEHANNA BLVD, APG MD 21005-5002
SUBJECT: P--POST WIDE BUILDING DEMOLITION SERVICES AT ABERDEEN
PROVING GROUND, MARYLAND
SOL DAAD05-98-B-0002
DUE 062298
POC Contract Specialist Kandi A. McDonald (410) 278-2372 (Site
Code DAAD05)
DESC: Solicitation DAAD05-98-B-0002 for post wide building demolition
services at Aberdeen Proving Ground is cancelled in its entirety.
CITE: (I-217 SN233079)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Chief, Acquisitions (90C), VA Medical Center, 1030 Jefferson
Avenue, Memphis, TN 38104-2193
SUBJECT: Q--HOME OXYGEN SERVICE
SOL IFB 614-2-99
POC Phyllis Holder (901) 577-7230, Florence Winfield (901) 577-7227
DESC: IFB 614-2-99 for the provision of Home Oxygen Service to
the VA Medical Center, Memphis, TN has been hereby CANCELLED.
The solicitation will be issued as a consoliated procurement
through VISN 9.
CITE: (W-216 SN232649)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ALCOHOL & SUBSTANCE ABUSE PREVENTION AND OUTPATIENT
SERVICES
SOL RFQ-1007
DUE 081798
POC James D. Thomas 503-326-6599, Jay Sampson Contracting Officer
DESC: Alcohol & Substance Abuse Prevention and Outpatient service
for American Indian students grade 9-12 of the Chemawa Indian
School, Salem Oregon. A cost- reimbursement contract is anticipated
for the base year and including (4) option years. Contract
performance is anticipated to begain January 01, 1999. This
solicitation is for Indian- Owned and - controlled firms as
defined by the Buy Indian Act, 25 USC 47. Indian ownership
must minimally be at 51%. Requests for solicitation documents
shall be in writing or may be faxed to (503) 326-7425. The
solicitation will be available approximately August 17, 1998.
All responsible sources may submit an offer which will be considered.

CITE: (W-216 SN232658)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: VA Medical Center, 3710 SW U.S. Veterans Hospital Road,
P.O. Box 1034, Portland, OR 97207
SUBJECT: Q--CARDIOPULMONARY PERFUSIONIST
SOL 648-75-98
DUE 091098
POC Mary Cray (503) 273-5375
DESC: Furnish the services of cardiopulmonary perfusionist at
the VA Medical Center, Portland, Oregon, for the base year
beginning October 1, 1998, through September 30, 1999, with
two (2) one-year renewal options. The perfusionist shall be
responsible for: (a) setting up and operating the perfusion
and related equipment and perform associated duties and responsibilities;
(b) maintaining a complete record of perfused fluids on by-pass
as well as other required records relative to perfusion activities;
(c) responsible for setting up and operating the balloon pump
and associated duties and responsibilities; (d) provide response
to emergency calls within forty-five minutes after notification;
(e) provide stand-by service, in-house, with cardiopulmonary
perfusionist available in operating room with bypass unit in
readiness. Contractor shall be Board certified or Board eligible
by the Amercian Board of Cardiovascular Perfusion. Perfusionists
will be required to be on site during normal working hours
in the operating room. The perfusionist must be available during
other than normal working hours on an "as needed" basis. Services
during liver transplants may be required. A request for quotation
of a commercial service will be issued on or about August 7,
1998. Written requests may be submitted via facsimile to (503)
273-5335 or mailed to the address shown above to the attention
of Mary Cray (P4CONT). No telephone requests will be accepted.
All responsible sources may submit a quotation which shall
be considered. Responses to our Request for Quotation are due
by 4 p.m. September 10, 1998. This is a negotiated procurement;
there will be no public bid opening.
EMAILADD: cray.mary@portland.va.gov
EMAILDESC:
CITE: (W-216 SN232661)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Social Security Administration, Procurement Team, MOS,
FMT, 10th Floor, P.O. BOX 8280, Chicago, Illinois 60680-8280
SUBJECT: Q--MEDICAL SERVICES
SOL SSA-RFQ-98-0010
DUE 091198
POC Nestor Floresca, Contract Specialist, 312-575-5514; Reggie
Poskocimas, Contracting Officer, 312-575-5513
DESC: The Socail Security Administration is soliciting medical
doctors to review disability claim cases part-time under contract
in the Chicago metropolitan area. The following specialties
are sought: Orthopedics; Physical Medicine; Pulmonology; Cardiology;
Internal Medicine; Psychology/ Psychiatry; and Speech and Language
Pathologist. No contact with patients. Unrestricted license
in any state required. This solicitation is set-aside for small
business concerns only. Solicitation SSA-RFQ-98-0010 will be
available on August 19, 1998. Offers must be submitted to the
Procurement Office no later than 3:00 PM, Chicago time on September
11, 1998. Requests for copies of the solicitation should be
addressed to: Social Security Administration, Procurement Office,
MOS/FMT, 10th Floor, 600 West Madison Street, Chicago, Illinois
60661-2474, Attn: Nestor Floresca, Contract Specialist, or
FAX at 312-575-4156. Offers will be accepted from all qualified
sources.
EMAILADD: nestor.floresca@ssa.gov
EMAILDESC:
CITE: (W-217 SN232871)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Indian Health Service, 1220 SW Third Avenue, Room 432,
Portland, Oregon 97204
SUBJECT: Q--ALCOHOL & SUBSTANCE ABUSE PREVENTION AND OUTPATIENT
SERVICE
SOL RFQ 1007
DUE 091798
POC James D. Thomas, Contrtact Specialist Jay M. Sampson Contracting
Officer
DESC: This action modifies information originaly submitted on
August 04, 1998 (reference submission No 232658). The reponse
date is hereby changed from August 17, 1998 2:00 P.M. to September
17, 1998 at 2:P.M.
CITE: (W-217 SN232901)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Southeast Regional Office, 3800 N. Camp Creek Parkway,
SW., Building 2000, Atlanta, GA 30331
SUBJECT: Q--MEDICAL ASSISTANT SERVICES
SOL RFQ 131-0329
DUE 091598
POC Janet Herrington, Contract Specialist, (678) 686-1415.
DESC: The United States Penitentiary, Atlanta, Georgia is soliciting
written proposals for Medical Assistant services for the inmate
population at the United States Penitentiary and Federal Prison
Camp. The contract period will include a base and four option
years. The work schedule will consist of twenty six-hour sessions
per month, Monday through Friday, excluding federal holidays.
The Government intends to make a single award of a firm-fixed
price contract, with an estimated award date on or about October
1. 1998. No telephone requests will be accepted. This acquisition
has been set aside for small business concerns.
CITE: (M-217 SN232963)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate of Contracting, Construction Division, 1850
Mekong Street, Fort Carson, Colorado 80913-4323
SUBJECT: Q--REGIONAL BREAST CARE COORDINATOR
SOL DAKF06-98-R-0019
DUE 090398
POC Contract Specialist, Mike Willis, 719-526-3034, Contract
Specialist, Charles Matzker, 719-526-4637, FAX#: 719-526-5333
DESC: Regional Breast Care Coordinator for Department of Defense,
TRICARE Central Region, Colorado Springs, Colorado. Contractor
to provide all personnel, equipment, materials, supervision,
and other items and services necessary to perform the service
of the Regional Breast Care Coordinator for the TRICARE Central
Region (15 states, 26 Military Treatment Facilities) as defined
in the solicitation. Contract period: 15 September 1998 through
14 September 1999. The solicitation package is for a commercial
item/service prepared in accordance with the format in Federal
Acquisition Regulation (FAR) Part 12. This solicitation will
be issued as a Request for Proposals (RFP) o/a 18 August 1998.
The proposed contract will be 100% set-aside for small business
(SB). For this acquistion, the SB size standard is $5 Million
in total revenues. Interested SB concerns should submit written/facsimile
requests including, but not limited to the following: business
name, business address, point of contact, tax identification
number, DUNS number, CAGE code, corporate status, and a signed
statement of status as a SB. Telephone requests for the solicitation/RFP
will not be honored, Contractors must be registered in the
Central Contractor Registration (CCR) to be eligible for award
of this contract. The Standard Indutrial Classification Code
for this procurment is 9431.
CITE: (W-217 SN232986)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--COMMUNITY BASED OUTPATIENT PRIMARY CARE SERVICES
SOL RFP 565-22-98
POC Janet A. Hudson (910) 822-7048
DESC: The advertisement issued 8/4/98 under #W-215 SN231822 with
the title Community Based OutPatient Primary Care Services
RFP 565-22-98 was issued erroneously. The description was for
Audiology Equipment. The solicitation for the audiology equipment
is found under 65-Audiology Equipment, RFQ 565-31-98 due 8/18/98
issued 8/4/98 under #W-215 SN231818. The solicitation for
the Community Based Outpatient Primary Care Services RFP 565-22-98
is found at W-215 SN 231829 dated 8/4/98. If you have questions
call Daphne Jackson at (910) 822-7050 for information on Audiology
Equipment and Janet Hudson at (910) 822-7048 for information
on CBOC.
EMAILADD: Janet.Hudson@med.gov
EMAILDESC:
CITE: (W-217 SN232995)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Medical Center, 2300
Ramsey Street, Fayetteville, NC 28301
SUBJECT: Q--DELIVERY/PICKUP OF PROSTHETIC EQUIPMENT
SOL IFB 565-1-99
DUE 091198
POC Janet A. Hudson (910) 822-7048
DESC: Provide delivery and pickup services of prosthetic items
to eligible veterans for the VAMC, Fayetteville, NC. Period
of contract will be for one year with four one year options.
Contractor must be accredited with JCAHO during complete contract
period. All requests must be in writing. Fax Requests to (910)
822-7900. Bid packages available 8/14/98.
EMAILADD: Janet.Hudson@med.gov
EMAILDESC:
CITE: (W-217 SN233002)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Directorate Of Contracting/Oo-Alc Pko, 6038 Aspen Avenue
Bldg 1289 Ne, Hill air Force Base, Ut 84056-5000
SUBJECT: Q--PREVENTIVE HEALTH COORDINATOR
SOL F42650-98-T-5965
DUE 090398
POC For copy, PKOA/Evelyn Stoltz/(FAX)801-777-6528, For additional
information contact Yvonne Berger/Pkoss/[801]775-2376
DESC: Preventive Health Coordinator (PHA) Performance period:
25 Sep 98 - Sep 99 This proposed procurement is under a 100
percent small business set aside, the size standard for which
is $5.0 million. The approximate issue/response date will be
25 Aug 98. The anticipated award date will be 04 Sep 98. Written
procedure will be used for this solicitation. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
See Note (s) 1.
CITE: (I-217 SN233158)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution - PO Box 300, Old Ray
Brook Road, Ray Brook, NY 12977-0300
SUBJECT: Q--PHARMACY TECHNICIAN
SOL RFQ 143-001-9
DUE 091098
POC John Munn, Supervisory Contract Specialist (518) 891-5400,
ext 231
DESC: Contractor will be responsible for providing Pharmacy Technician
duties in the Health Services Unit at the Federal Correctional
Institution in Ray Brook, NY. Duties to include routine clerical
and computer work normally performed in a pharmacy location.
Work schedule to be approximately 30 - one hour sessions per
week during the contract year. Contract period will consist
of a base year not to exceed twelve months and two - one year
option periods. Requests for solicitation to be in writing
and addressed to the contracting officer. All responsible sources
may submit an offer which shall be considered. The proposed
contract is 100% set aside for small business concerns. SIC
8099.
CITE: (W-217 SN233208)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: Q--MORTUARY SERVICES
SOL N49399-98-Q-0210
DUE 082098
POC Carol L. Angelo, Purchasing Agent (860) 694-3270, Michael
J. Konon, Contracting Officer Phone (860) 694-3612 or Fax (860)
694-2840
DESC: The Naval Submarine support Facility New London requires
Mortuary Services in compliance with Armed Services Specification;
Care of remains of deceased personnel regular and port of entry
requirements. The specification establishes minimum standards
for the care and handling of deceased personnel It encompasses
professional services and requirements, caskets, shipping containers,
transportation, and hygienic practices. Area of performance
shall be within a forty mile radius of Groton, Ct. Requests
for the solicitation will not be accepted after the date in
Item 10 of this notice. Quotations will not be considered after
the date in block 10 of the Request for Quotation. This is
a total small business set aside. All responsible small business
sources may submit a quotation which shall be considered by
the agency. No telephone requests for the solicitation. Only
written or fax requests for the solicitation received directly
from the requstor are acceptable.
CITE: (W-217 SN233216)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ballistic Missile Defense Organization, BMDO/DCT, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202
SUBJECT: R--TECHNICAL SECURITY AND INFORMATION ASSURANCE SERVICES
SUPPORT FOR THE SECURITY AND COUNTERINTELLIGENCE DIRECTORATE,
BALLISTIC MISSILE DEFENSE ORGANIZATION
SOL HQ0006-98-R-0007
POC POC: Ms. Linda Poole, Contract Specialist, BMDO/DCTR, (703)
604-4383, BMDO Reference Number: 98-09
DESC: R - TECHNICAL SECURITY AND INFORMATION ASSURANCE SERVICES
SUPPORT FOR THE SECURITY AND COUNTERINTELLIGENCE DIRECTORATE,
BALLISTIC MISSILE DEFENSE ORGANIZATION SOL HQ0006-98-R-0007.
POC Ms. Linda N. Poole, BMDO/DCTR, (703) 604-4383, email Linda.Poole@bmdo.osd.mil,
Reference Number 98-09. The synopsis originally publicized
in the CBD dated 5/29/98 is modified as follows: The solicitation
will be issued for full-and-open competition. Any prospective
prime contractor desiring to provide a pre-solicitation technical
presentation and engage in communication of their technical
approach or alternate ways to refine the Government's requirement
based on draft requirements documents posted to the BARBB may
contact Ms. Linda N. Poole at (703) 604-4383 to arrange a meeting
with BMDO contracting officials. PRE-SOLICIATION TECHNICAL
PRESENTATIONS SHALL BE LIMITED TO PRIME CONTRACTORS AND THEIR
PROSPECTIVE SUBCONTRACTORS OR TEAMS AND SHALL NOT EXCEED TWO
HOURS. Presentations will relate to SOW/RFP requirements. Potential
offerors are encouraged to bring written questions to the exchange
and provide these to the Government attendees at the start
of the meeting. No marketing information is desired. BMDO plans
to hold pre-solicitation presentations on August 11th and 12th
and requests for presentations will not be accepted after close
of business on August 7, 1998. Note that modem access to the
BARBB via (703) 769-8394 is now only for Funds & Labor Hour
Expenditure Report data exchange; procurement status information
and downloadable draft documents are only available via the
Internet. RFP requests, referencing Solicitation HQ0006-98-R-0007
Reference Number BMDO 98-09 should be sent to Ms. Linda N.
Poole, Ballistic Missile Defense Organization, BMDO/DCTR, 1725
Jefferson Davis Highway, Suite 809, Arlington, VA 22202 or
via facsimile at (703) 604-2557.
CITE: (I-216 SN232618)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SMC/TEKL, Space Test Program, 3550 Aberdeen Ave, SE,
Kirtland AFB, NM 87117
SUBJECT: R--PROGRAM SECURITY CONSULTING SERVICES
SOL TBD
DUE 082098
POC Capt. Jason Preisser (505)846-5093
DESC: SMC/TE is anticipating award of a commercial multiyear
contract for Program Security Consulting from FY99 through
FY03. The Government reserves the right to set aside this acquisition
for the 8(a) program or other small business concerns depending
upon the responses from this synopsis. The Standard Industrial
Code (SIC) is 8742 and the small business threshold for this
SIC code is annual gross receipts of $5M or less. The solicitation
will be issued in accordance with FAR Part 12 and the FAR subpart
13.5 test program. SMC/TE requires on-site program security
consultation to include elements of acquisition security, product
security, computer information security, operations security
(assessments and evaluations), transmission security and minor
physical security (acoustical). This is an on-going requirement
that will require continuous, dedicated, on-site presence of
contractor personnel. Facilities and computer equipment will
be provided by the Government. The resultant contract will
require handling of TOP SECRET material. A TOP SECRET facility
clearance will be required prior to contract award. Interested
parties are required to submit a letter of interest and a statement
of capabilities (SOC). The letter of interest shall include
company size status under the Standard Industrial Classification
Code (SIC) and should indicate if they are a small business,
a socially and economically disadvantaged business, an 8(a)
firm, a historically black college, a minority institution
or a woman owned business. The SOC is limited to five pages
and shall briefly describe relevant past experience and technical
capabilities in program security. Examples of relevant past
experience can include specific policies, assessments and analyses
completed or currently being performed. The proposed acquisition
is being considered for the 8(a) program. Interested 8(a) companies
should provide the Contracting Office, no later than 15 days
after this notice, 20 Aug 98, with a letter of interest and
SOC. If adequate response is not received from 8(a) companies,
the solicitation will be issued without further notice as a
small business set-aside. Therefore replies to this notice
are requested from all small businesses All letters of interest
and SOC packages must be received by the office below by COB,
4:00pm MST 20 August 1998. Please mail letters of interest
and the SOC to SMC /TEKL Attn: Capt. Jason Preisser, Rm 115,
Bldg 413, 3550 Aberdeen Ave., Kirtland AFB NM 87117 or fax
to: Attn: Capt. Jason Preisser, (505)846-8518, alternate #
(505)846-8814. Please direct contracting questions to Capt.
Jason Preisser, Contracting Officer, (505)846-5093 and technical
questions to Ms. Geleta Smith, Chief of Security and Information
Protection Office at (505)846-8656. An Ombudsman has been
appointed to hear significant concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
Routine questions are not considered to be of "significant
concern" and should be communicated directly to the Contracting
Officer, Capt. Jason Preisser (505) 846-5093. The purpose of
the Ombudsman is not to diminish the authority of the Contracting
Officer or Program Manager, but to communicate contractor concerns,
issues, disagreements and recommendations to the appropriate
Government personnel. The Ombudsman does not participate in
the evaluation of quotes or in the source selection process.
The Ombudsman for this acquisition is Mr. Leslie Bordelon,
SMC/AX, (310) 363-3818, 160 Skynet Street, Suite 2315, Los
Angeles AFB CA 90245-4683.
EMAILADD: preissjr@comanche.plk.af.mil
EMAILDESC:
CITE: (W-216 SN232620)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: R--MANAGE, OPERATE, AND PERFORM MAILROOM SERVICES
SOL DACW83-98-R-0027
DUE 092298
POC Jennifer Ko, Contract Specialist, (808) 438-8580
DESC: Correction: This project originally published in the CBD
dated August 5, 1998, is amended to correct the solicitation
due date to read September 22, 1998 vice August 20, 1998.

LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jennifer.ko@poh01.usace.army.mil
EMAILDESC:
e-mail
CITE: (W-216 SN232696)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: R--TECHNICAL ASSISTANCE OFFENDERS DEMONSTRATION
SOL RFP-DAA-98-43
DUE 101598
POC Harry B. Ladson, Contract Specialist (202) 219-8698 Ext.
147, Keith A. Bond, Contracting Officer.
DESC: The Department of Labor, Employment and Training Administration
is soliciting proposals to provide oversight and technical
assistance for demonstration projects aimed at youth who are
either already involved in crime or at risk of such involvement.
The period of performance for the prospective award will be
24 months from the date of contract execution. This requirement
is a 100% Small Business Set-Aside. The SIC code is 8742 with
a size standard of $5 million. Request for Proposals will be
available on the Department of Labor, Employment and Training
Administration's Internet Home Page at http://www.doleta.gov,
approximately 15 days from the date of publication. Request
for Proposals in hard copy form will be available, on a first
come, first-served basis until the supply is exhausted. Telephone
requests will not be honored. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The fee will not exceed the
actual cost of duplication of the solicitation document. Closing
date for receipt of proposals will be October 15, 1998 at 2:00
P.M. local time. Requests must cite RFP-DAA-98-43 and must
include two self addressed labels. Failure to enclose labels
may cause delay in receipt of the solicitation. No collect
calls will be accepted. See Numbered Note(s): 1.
LINKURL: http://www.doleta.gov
LINKDESC:
EMAILADD: ladsonh@doleta.gov
EMAILDESC:
CITE: (W-217 SN232879)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 2946 Chestnut Street, Montgomery, AL 36107-3010
SUBJECT: R--ENGINEERING AND TECHNICAL SERVICES (A&E)
SOL RFP R8-1-98-4
DUE 092198
POC Cornelia B. Robinson, (334)241-8153
DESC: This procurement is for a basic on-call services agreement
with an Architectural and Engineering firm. The firm must have
required consultants to satisfy a wide range of projects to
include but not limited to facilities, buildings, roads, drainages
and utilities. Contract documents to include drawings, specifications,
and cost estimate. The A&E firm must work closely with the
Caribbean National Forest during the design phase so as to
meet all Forest Service design standards. This work is to be
performed on the Caribbean National Forest in Palmer, PR, and
will be for a base year and two option years. SF-254's and
SF-255's are requested and based upon the established criteria,
the evaluation process will select a qualified firm. Selection
of firm will be determined by an evaluation process based upon
the following criteria listed in the order of importance. Your
Sf-255 should specifically address these areas: (1) Certification
as a surveyor, licensed to survey in Puerto Rica. (2) Firm's
capacity, technical competence and qualifications for satisfactory
performance of the project. (3) Specialized qualifications
and experience of key personnel including technical skills,
project coordination, and management skills. (4) Past performance
on contracts performed in areas similar to the project area
with government agencies and/or private firms in terms of cost
control, quality of work, and compliance with performance schedules
where experience includes the establishment, monumentation
and marking of boundaries. (5) Knowledge of local surveying
historical practices, records repositories, and land ownership
patterns. (6) Proximity of the firm to the local project area.
(Any firm more than 150 miles from the project area will not
be considered.) (7) The volume of work previously awarded by
the Forest Service will be evaluated with the objective of
effecting an equitable distribution of the contracts among
qualified firms, including minority or disadvantaged firms.
NOTE TO INTERESTED FIRMS: Firms will be evaluated only on information
provided in the SF-254's and SF-255's. Please provide information
which is thorough and pertinent to the evaluation criteria
given.
CITE: (I-217 SN232957)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: R--PROVIDE SUPPORT SERVICES TO THE FEDERAL LABORATORY
CONSORTIUM, MID-CONTINENT REGION FOR FY99
SOL 53SBNB867108
DUE 090498
POC David Nichols, Contract Specialist; Sandra Febach, Contracting
Officer, (301) 975-6333 FAX (301) 975-7732
DESC: SOLICITATION NUMBER 53SBNB867108 IS BEING ISSUED AS A REQUEST
FOR QUOTATIONS (RFQ) USING SIMPLIFIED PROCEDURES. The contractor
will provide support services to the FLC Mid-Continent (MC)
Regional Coordinator (RC). The contractor will report functionally
to RC for the MC Region of the FLC and contractually to the
National Institute of Standards and Technology (NIST). Services
to be provided include the following: 1. Support Tasks/Requirements;
a) Outreach Activities , b) Networking, c) Publicity, d) Conferences
and Meetings, e) Electronic Commerce, f) Partnering, g) Financial
Management, h) Special projects, i) Administrative Support,
2. Reports. FOB Destination: Mid-Continent Region RC, Kansas
City, MO Period of performance: 12 Month period beginning
on or about 1 OCT 1998,The Government will award a Purchase
Order resulting from this solicitation to the responsible offeror
whose quote conforming to the solicitation will be most advantages
to the Government, price and other factors considered. The
following factors shall be used to evaluate quote: (1) Experience
(2) Past Performance (3) Business Approach and Capabilities
The applicable Standard Industrial Classification Code is
7389. Request for RFQ 53SBNB867108 must be in writing or the
written request can be faxed to (301) 963-7732. The solicitation
will be issued on or about 18 Aug 1998, with an anticipated
offer receipt date of 4 September 1998 and an anticipated
award date of 21 September 1998. All responsible sources may
submit a quotation which shall be considered by NIST. See numbered
note 26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-217 SN233051)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL NHLBI-PS-98-325
DUE 082398
POC Cecilia D. Morales, Purchasing Agent, (301)435-0369, Debra
C. Hawkins, Chief, Procurement Section, (301)435-0366
DESC: The National Heart, Lung, and Blood Institute intends to
negotiate on a noncompetitive basis with Dr. Paul R. Mccurdy,
6452 Elmdale Road, Alexandria, VA. 22312, to continue to provide
consulting services under the existing purchase order number
263-MJ-808367. The services provide consulting and participation
in the meetings of the Blood Safety and Availability Advisory
Committee, the Public Health service (PHS) Blood Safety Working
Group and special subgroups, REDS Steering Committee meetings,
Cord Blood Steering Committee and Data Safety Monitoring Board
meetings, and on the T-Cell Steering Committee and Data Safety
Monitoring Board. The Standard Industrial Classification (SIC)
code is 8741, Size Standard $5.0 Million. This is a Small Business
set aside. This notice of intent is not a request for competitive
proposals. No solicitation document exists. Interested parties
may identify their interest and capabilities in response to
this requirement. The determination by the Government not to
compete the proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct future competitive procurement.
Responses to this announcement, referencing synopsis number
NHLBI-PS-98-325 may be submitted to the National Heart, Lung,
and Blood Institute, Contracts Operations Branch, Procurement
Section, Building RKL2, Room 6143, 6701 Rockledge Drive, Bethesda,
MD 20892-7902, Attention: Cecilia D. Morales, Purchasing Agent.
All responsible sources may submit a quotation, which if timely
received, shall be considered by the agency
CITE: (W-217 SN233095)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of Energy, Attn:Document Control Specialist,
1000 Independence Ave., SW, Washington, DC 20585-1615
SUBJECT: R--TECHNICAL AND ADMINISTRATIVE SUPPORT SERVICES FOR
THE DEPUTY ASSISTANT SECRETARY FOR NUCLEAR AND FACILITY SAFETY,
EH-3
SOL DE-RP01-98EH98020
DUE 092798
POC Lynnette Desorcie, Contract Specialist, (202) 426-0081, David
Leotta, Contracting Officer, (202) 426-0081
DESC: The United States Department of Energy previously advertised
a requirement for the acquisition through a competitive small
business set-aside of specialized technical and administrative
support services for the Office of Nuclear and Facility Safety,
Office of Environment, Safety and Health. The SIC code and
Size standard have been amended as follows: SIC code 8711,
size standard $20 million. A Fixed-Rate, Fixed-Fee, Labor-Hour
contract is contemplated for a single twelve-month base period
(40,920 direct productive labor hours) and three twelve month
options (40,920 direct productive labor hours each). NO TELEPHONE
OR FAX REQUESTS FOR THE SOLICITATION WILL BE ACCEPTED. THERE
WILL BE NO PRINTED COPY OF THE SOLICITATION AVAILABLE. The
solicitation will be posted on teh internet at the following
address: http://www.pr.doe.gov/solicit.html. The solicitation
is expected to be released by August 28, 1998. See Note(s):
1.
CITE: (I-217 SN233117)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fluor Daniel Fernald, P.O. Box 538704, Cincinnati, OH
45253-8704
SUBJECT: R--AUCTIONEERING SERVICES
SOL F98P160908A
DUE 082198
POC Jennifer K. Waters at (513) 648-6262.
DESC: Fluor Daniel Fernald, Prime Contractor for the United States
Department of Energy (DOE) Fernald Environmental Management
Project (FEMP), Fernald, Hamilton/Butler County, Ohio, intends
to award a gross revenue sharing sales contract to provide
auctioneering services based on a firm, fixed percentage split
of gross revenue generated from sale of material provided for
auction. The term of the contract will be for one year from
date of award with two(2), one (1) year options for extension.
The Request for Proposal is available on the Internet at http.//www.fernald.gov
listed on the Fluor Daniel Fernald, Home Page, Acquisitions,
Activities/Solicitations Index. Proposals are due no later
than 3:00 p.m., EDT, August 21, 1998. If you have any questions
you may contact Jennifer K. Waters at (513) 648-6262.
LINKURL: http://www.fernald.gov
LINKDESC:
Index
EMAILADD: http://jennifer.waters@fernald.gov
EMAILDESC:
CITE: (W-217 SN233204)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: National Archives and Records Administration, Acquisitions
Services Division (NAA), 8601 Adelphi Road, Room 3360, College
Park, MD 20740-6001
SUBJECT: R--DESIGNING THE CORE "HUMAN RESOURCE" SYSTEMS AND COMPONENTS
SOL NAMA-98-N9-P-0028
DUE 082098
POC Joan Stewart,301-713-6755, x 228, Fax: 301-713-6910
DESC: The National Archives and Records Administration (NARA)
required the following: BACKGROUND: The Military Personnel
Records facility (MPR) of the National Archives and Records
Administration (NARA) maintains approximately 50 million official
military personnel files. Each year MPR responds to approximately
1.5 million requests for information from these files from
veterans, government agencies, and the public. In order to
improve the servicing of information requests, NARA initiated
a Business Process Reengineering (BPR) project to reengineer
MPR's reference service process. The result of the BPR study
was a vision of a redesigned reference service process and
a re-structuring of reference service staff. The implementation
of this vision requires the development of core human resource
systems in support of the staff re-structuring, establishing
an experimental pilot team to test the redesigned systems,
assistance in planning the full implementation of those new
systems and the transition to the new systems. OBJECTIVE: The
objective of this task order is to acquire the services of
a contractor to assist the MPR/BPR Project Manager and NARA
Personnel Officer in designing the core HUMAN RESOURCE systems
and components consistent with the "To-Be" vision of a reengineered
MPR reference service process, which includes: -Pilot team
experiment, -Organizational structure, -Career progression,
job certification and pay, -Performance management and incentive
awards, -Workforce management and transition planning. SPECIFIC
TASKS: The contractor shall work with the NARA Project Manager
and Personnel Officer assisting in the development of the following
systems: A. Pilot Team - This experiment will simulate many
of the process and information technology innovations envisioned
for the reengineered MPR reference service. DELIVERABLES: This
will require the development of serveral human resource components:
1.Staffing Plan, 2.Selection Plan based on voluntary participation,
3.Draft position descriptions, 4.Draft individual performance
plans and rating criteria, 5.Draft team performance plan based
on the Balanced Scorecard Vision, 6.Performance monitoring
mechanism, 7.Experiment evaluation mechanism, 8.Technical and
staff development training. ASSESSMENT OF PILOT TEAM EXPERIENCE:
Organizational Structure - The re-structuring vision calls
for transforming the current hierarchical organization based
on military service-centric branches and sections into a cross-service
team-based environment. This will require the following: DELIVERABLES:
1.Formal NARA reorganization plan, 2.Final staffing plans to
include NPRC positions not assigned to teams, 3.Final position
descriptions. C. Career progression, job certification and
pay - Central to the human resource vision of a reengineered
and restructured MPR is the developmentment of a career laddar
on each team that reflects individual, developmental advanceament
based on the acquisition and demonstration of skills and competencies
and workload assessment. DELIVERABLES: 1.Skills and competencies
inventory for each level of the career ladder, 2.Classification
actions confirming and establishing the new career ladder QUESTION:
Are we asking the contractor to classify jobs?, 3.Development
of a "Career Ladder Advancement Plan", 4.Development of the
"Certification Assessment Process and Plan". D. Performance
Management and incentive pay - A core component of the human
resource structure within the vision is the shift in focus
from individual performance to group or team performance. Recognizing
the continuing requirement to maintain the NARA performancea
system, there will be the need to create a dual system that
ties individual performance plans to the teams' Balanced Scorecard
Performance Plan. This will require the following: DELIVERABLES:
1.Final and formal individual position performance plans tied
#2 below, 2.Development of a team-based "Balanced Scoarecard
Performancae Plan" scoring the following meansures:-Speed/Cycle-time,-Cost
Per Case,-Customer Satisfaction,-Individual/Team Development,
3.Development of a team-based clompensation structure for incentive
awards. E.Workforce Management and Transition Planning - The
magnitude of this restructuring will require close coordination
between MPR management and the NARA personnel office. Consequently,
specific action plans will be required to ensure a smooth transition
during the protracted team roll-out period. DELIVERABLES: 1.Structural
transition plan, 2.Employee Transition Plan, 3.Management Transition
Plan 5. SECURITY: In compliance with the Privacy Act (5 U.S.C.
55a), the Contractor shall ensure that unauthorized access
to any military service records is prohibited. The Government
will permit and authorize Contractor personnel who have the
required security clearances and/or need to know access to
relevant records. Contractor shall not disclose the information
contained in such records to any person. 6.PLACE OF PERFORMANCE:
This project will be performed primarily at the National Personnel
Recoards Center, St.Louis, MO and at the contractor's site.
7. GOVERNMENT FURNISHED INFORMATION: NARA will provide the
contractor with the following information: A.NARA personnel
policy and procedures, B.Project Milestone Chart, C.Project
Business Case/Cost Benefit Analysis. Any other information
that would add to the the completeness of the contractor's
analysis can also be provided. For a copy of the full statement
of work (SOW), please fax a request and/or questions to Joan
Stewart, 301-713-6910. Mailing Address is: National Archives,
8601 Adelphi Road, Rm 3360, College Park, MD 20740. Government
will not pay for any materials provided to it in response to
this synopsis and submittals will not be returned to the sender.

CITE: (W-217 SN232846)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
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: R--SOLE-SOURE CONTRACT WITH OREGON DEPT. OF FISH AND
WILDLIFE (ODF&W).
SOL WASC8-1604
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: This publication serves as a notice of intent to procure,
on a sole-source basis, with the Oregon Dept. of Fish & Wildlife
(ODF&W) for the National Marine Fisheries Service (NMFS). Purpose
of contract is have ODF&W improve the accuracy of coded wire
tag accountability estimates for Willamette River Spring Chinook
in sport fisheries, natural spawning escapement and pre-spawning
mortality above the Willamette Falls. The ODF&W is the primary
agency responsible for management of chinook salmon in the
sate's waters, including the Willamette River. Management activities
include catch monitoring, coded wire tag recovery, escapment
estimating and the documentation mortalities due to any cuase.
This project will involve all those activities for the Willamette
River spring chinook stock in that portion of the river aove
Willamette Falls. No other sources known which possess ODF&W's
qualifications/experience since it's only known source which
possess all pertinent data on distributions of chinook stocks
among harvests, escapement and prespawning mortality in the
Willamette River. Sources which may be able to conduct this
study may request solicitation by fax within 15 days from the
date of this notice. This is a simplified acquisition with
an estimated value of less than $100,000.
CITE: (W-217 SN233072)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: S--LANDSCAPING AND GROUNDSWORK
SOL DAAD01-98-T-0036
DUE 091498
POC Thomas Nabozny, Contract Administrator, (520)328-6354
DESC: USAYPG intends to enter into a three year Basic Ordering
Agreement (BOA) for miscellaneous landscaping and grounds
work at USAYPG. This is a 100% Small Business Set-Aside. The
SIC Code applicable is 0782 with a size standard of $5 million.
Based on responses to this synopsis competitive BOAs may be
awarded. Copies of the solicitation are available on the following
web site: http://www.yuma.army.mil/contracting O/A 17 Aug 98.
See Note 1.
EMAILADD: tnabozny@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-216 SN232640)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 15th Contracting Squadron, 90 G Street, Bldg 1201 Hickam,
AFB, HI 96853-5230
SUBJECT: S--LAUNDRY SERVICES AT HICKAM AFB, HI
SOL F64605-98-R0027
DUE 082098
POC SrA Natasha DiPietro, 808/449-6860/Ext 215/ Contracting Officer,
Pamela M. Durrett, 808/449-6860/ Ext 207
DESC: 17. (i) This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. (ii) The solicitation number is F64605-98-R0027.
This solicitation is being issued as a Request for Proposal
(RFP). (iii) The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-05. (iv) This solicitation is unrestricted.
(v) Offerors shall provide a price list to include, as a minimum,
all items listed in Technical Exhibits 2 through 4 of the Statement
of Agency Need (SOAN) reflecting each category of items (Laundry
List, and Medical/ Clinic Laundry List). Price lists shall
reflect "per pound" cost for non-clothing items and a "per
piece" cost for clothing items. Prices shall include all labor,
tools, transportation, equipment, supplies, taxes and fees
necessary to perform this service. Price list shall reflect
prices for the basic year (1Oct 98 - 30 Sep 99) and four one-year
option periods. See:http://www.hickam.af.mil/Public/Cons/98-R0027.doc
(vi) This solicitation is issued for laundry services, to
include medical/clinic requirements and pick up and delivery
in accordance with the SOAN at Hickam AFB, Hawaii. The SOAN
is located at: http://www.hickam.af.mil/Public/Cons/98-R0027.doc
(vii) Performance of this contract is from 1 Oct 98 through
30 Sep 99, with four one-year options. Delivery and acceptance
of services on this contract will be at Hickam AFB, Hawaii.
(viii) FAR 52.212-1, Instructions to Offerors- Commercial
Items (Aug 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-R0027.doc
for addendum to this provision. (ix) FAR 52.212-2, Evaluation
of Offerors - Commercial Items (Oct 1997) applies to this solicitation.
To see this provision in full text, to include evaluation criteria,
see: http://www.hickam.af.mil/Public/Cons/98-R0027.doc (x)
Offerors must include a completed copy of FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items (Jan
1997) and DFAR 252.212-7000, Offeror Representations and Certifications
- Commercial Items (Nov 1995) with its offer. This provision
is given in full text at http://www.hickam.af.mil/Public/Cons/98-R0027.doc
(xi) FAR 52.212-4, Contract Terms and Conditions- Commercial
Items (May 1997) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-R0027.doc
for addendum to this clause. (xii) FAR 52.212-5, Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items, (Jun 1998) and DFAR 252.212-7001,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Applicable to Defense Acquisition of Commercial
Items (Mar 1998) applies to this solicitation. See http://www.hickam.af.mil/Public/Cons/98-R0027.doc
for this clause in full text indicating the applicable additional
FAR clauses. (xiii) Offers are due by 20 Aug 98, 1:00 p.m.
Hawaii Standard Time. Facsimile proposals are authorized if
received at (808) 449-7026 by the closing date and time. (xiv)
All documents use Word 97, downloading instructions can be
found at http://www.hickam .af.mil/Public/Cons/downinst.html.
(xv) For information regarding this solicitation contact SrA
Natasha DiPietro, at (808) 449-6860, Ext 215. Or via e-mail
at dipietrn@wpgate.hickam.af.mil
LINKURL: http://www.hickam.af.mil/Public/Cons/98-R0027.doc
LINKDESC:
EMAILADD: Dipietrn@wpgate.hickam.af.mil
EMAILDESC:
e-mail
CITE: (W-216 SN232642)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: VA Medical Center, Contracting Officer (90C), 6010 Amarillo
Blvd. West, Amarillo, TX 79106
SUBJECT: S--JANITORIAL
SOL RFP 504-98-17
DUE 091198
POC Sheila Kiker at (806)354-7846 or fax (806)354-7875
DESC: Housekeeping and janitorial services to include floor maintenance
of common areas, elevators, smoking atriums, stairwells, a
small amount of brass surfaces, and some windows. This will
also include cleaning of floor mats. This is not a full scale
janitorial contract for all services at this facility. The
floor areas will include vinyl, ceramic, and carpeted areas.
Supplies and floor equipment will be provided by this facility.
Requests must be in writing. Solicitations will be available
on or about 8/11/98. Bids will be opened on or about 9/11/98.
See Note(s) 1. SUBJECT TO THE AVAILABILITY OF FUNDS.
CITE: (W-216 SN232659)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Chief A&MMS (90C), Hunter Holmes McGuire VA Medical Center,
1201 Broad Rock Blvd, Richmond, VA 23249
SUBJECT: S--FEMININE HYGIENE DISPOSAL SERVICES
SOL RFQ 652-127-98
DUE 082898
POC Diane Campbell, Contracting Officer (804) 675-5485; Fax (804)
675-5588
DESC: The Hunter Holmes McGuire VA Medical Center (652/90C),
1201 Broad Rock Blvd., Richmond, VA 23249 is issuing a solicitation
for a contractor who can provide all performance requirements
necessary to provide installation of approximately 40 feminine
hygiene disposal units; and service on a weekly basis of these
units. Contractor is responsible for providing all labor and
materials to maintain weekly disposal services for the feminine
hygiene disposal units. Contractor will be responsible for
the weekly replacement, weekly cleaning and sterilization,
and weekly chemical charging of approximately 40 feminine hygiene
units. The solicitation will be issued as a Request For Quotations
(RFQ 652-127-98) for commercial items/services prepared in
accordance with the format in FAR 12.3. The period of performance
will be a base year commencing 10-1-98 through 9-30-99 with
option to extend for four years (FY2000, FY2001, FY2002, FY2003).
Interested parties shall submit a request for the solicitation
in writing by mail or fax (804) 675-5588. Telephone requests
will not be accepted. Issue date for this solicitation is 8-6-98.
Closing Date for this RFQ is August 28, 1998. SIC 7342 applies.
Size Standard is $5.0 million. Point of contact is Diane Campbell,
Contracting Officer, (804) 675-5485.
EMAILADD: diane.campbell@med.va.gov
EMAILDESC:
VA
CITE: (W-217 SN232834)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--206
SOL DACW31-98-R-0074
DUE 091798
POC Betty Schneider, (410) 962-5638
DESC: S-Reference submission number 231478, 3 Aug 1998 8:21.
This procurement is a Small Business Business Set-Aside.
EMAILADD: maureen.ecker@nab02.usace.army.mil
EMAILDESC:
CITE: (W-217 SN232845)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY
SOL TIRSE-98-R-00014
DUE 082098
POC Ruth Nielser, Contract Specialist, (770)488-9523
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The solicitation number is TIRSE-98-R-00014
and will be satisified by entering into an unrestricted Commercial
Item (CI) procurement using Simplified Acquisition Procedures
(SAP). The Standard Industrial Classification Code is 7629
with a Small Business standard of $5.0 million. All provisions
and clauses incorporated into this solicitation are in effect
through Federal Acquisition Circular No. 97-06. Quotations
are due by COB 08/20/98, at the following location: Internal
Revenue Service; Southeastern Procurement Operations Branch;
Attn: Ruth Nielsen, 2900 Woodcock Blvd., Ste 210; Chamblee,
GA 30341. Provide complete service and maintenance that includes
preventative maintenance and remedial maintenance for Government
owned Uniterruptible Power Systems (UPS), Rotary and/or static
(solid state) and associated equipment, i.e. inverters, battery
banks, chargers, maintenance bypass equipment and Power Distribution
Units for locations in states of Florida, Georgia, Louisiana,
Maryland, North Carolina and Tennessee. The vast majority of
equipment to be maintained is either manufactured or furnished
by EPE Technologies, Inc., Costa Mesa, CA. The Contractor shall
provide all personnel, supervision, test and repair equipment,
tools, replacement parts, all travel costs including transportation
and lodging necessary to provide emergency service, preventative
maintenance (PM), remedial maintenance (RM), testing and repair
service to the listed equipment. As a minimum, this service
shall provide a level of maintenance by highly qualified and
trained technicians in accordance with the UPS and battery
equipment manufacturer's published recommendations. In the
event, during the course of the contract, the Government substantially
adds to the amount of equipment, removes equipment or relocates
said equipment, the Government shall be required to extend
to the Contractor an opportunity to recover/reduce costs for
PM and RM services at the affected facilities. Contractor shall
provide a firm fixed price for the addition or deletion of
specified services within 15 business days of a request to
do so. The Contractor shall submit a price quote per month
for providing services to each IRS location/Clin as follows
on continuing pages: Base Period (effective upon award of Contract
through a twelve month period). TIRSE-98-R-00014 - MAINTENANCE
OF UNINTERRUPTIBLE POWER - 1 SEE ADDITIONAL NOTICES FOR
RELEVANT INFORMATION
CITE: (W-217 SN232915)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--ARMED GUARD II
SOL RFQ-OO-99-Q-2
DUE 092198
POC Marcy C. Adams, (202) 720-3082 voice- (202) 720-9323 fax
DESC: No telephone requests or questions will be acknowledged/answered
by phone. Direct all inquires via fax 202/720-9323. U.S.
Department of Agriculture is negotiaging with Security U.S.A.
for 13 hours a day of armed guard II service at the USDA,
Jamie L. Whitten Building, Washington DC. The armed guard II
must be proficient in the use of firearms and weapons. The
service period is for Monday thru Friday starting October
1, 1998 and ending September 30, 1999. There are no options.
The contractor shall provide all management, supervision,
manpower, material, supplies, uniform and equipment and shall
plan, schedule and coordinate the required arm guard II service.
Standard Industrial Classification (SIC) 7381. SEE Numbered
Notes 1. and 22.
CITE: (W-217 SN232928)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNITERRUPTIBLE POWER SUPPLY
SOL TIRSE-98-R-00014
DUE 082098
POC Ruth Nielsen, Contract Specialist (770)488-9523
DESC: Equipment to be maintained for each location/Clin as follows:
Base Period. Clin 001A - Atlanta, GA (Bay Colony). Equipment:
EPE Model #EPS-2080-22-66, 80 Kva, Battery Model #BPA2000/952C,
EPE Model #EPS-2100-22-66, 100 Kva and Battery Model #BPA2000/953D
- Quantity (80 batteries per unit). Price per month ________.
Contact: (770)455-2492 Mr. Richard Hart. Clin 001B - Atlanta,
GA (Koger Site). Equipment: EPE Model #UPS115S208-208 and EPE
Model #BS018N187-248T - Quantity (18 batteries). Price per
month ________. Contact: (770)455-2492 Mr. Richard Hart. Clin
001C - Atlanta, GA (Peachtree Summit Bldg). Equipment: Rotary,
200 Kva, EPE Model #PB48N48-200, EPE Model #ES48B200, EPE Model
#BPA2000/142D - Quantity (30 batteries) and EPE Model #BPA2000/142D
- Quantity (30 batteries). Price per month ________. Contact:
(404)331-7888 Mr. Winston Knox. Clin 001D - Baltimore, MD (Hopkins
Plaza). Equipment: Liebert 300 Series 125 Kva UPS Model #UDA63125A25RT04,
Liebert Battery Cabinet #1 - Quantity (30 batteries) Model
#UBCPF270H25MJ, Liebert Battery Cabinet #2 - Quantity (30 batteries)
Model #UBCPF270H25MJ and Power Distribution Unit (Precision
Power Unit) Model #PPA125C. Price per month ________. Contact:
(410)962-0908 Ms. Lori Healan or (410)962-3316 Mr. Bill Ankram.
Clin 001E - Owins Mill, MD. Equipment: Computer Power Products
219 Kva UPS and associated batteries Model #SRU219k6633HHRADS.
Price per month ________. Contact: (410)962-9394 Mr. Santo
J. Catalano. Clin 001F - Chamblee, GA (Chamblee-Tucker Road).
Equipment: Power Systems and Controls, UPS Model #760H1000P,
1,000 Kva UPS and associated batteries (two units). Price per
month ________. Contact: (404)331-6665 Mr. Robert Otte. Clin
001G - Ft. Lauderdale, FL. Equipment: EPE Model #PB48T12-50,
EPE Model #ES48B50 and EPE Model #BS360N00-414 - Quantity (60
batteries). Price per month ________. Contact: (305)424-2325
Mr. Pat Nevel. Clin 001H - Greensboro, N.C.. Equipment: EPE
Model #PB48T12-75, EPE Model #ES48B75 and EPE Model #BPA2000/14D
- Quantity (30 batteries). Price per month ________. Contact:
(919)378-2017 Mr. Allen Pinkleton. Clin 001I - Jacksonville,
FL (Bay St.). Equipment: Power Distribution Unit, 50 Kva EPE
Model #EP48T12-50. Price per month ________. Contact: (904)232-2453
Ms. Judy Maguire. Clin 001J - Jacksonville, FL (Reyko Road).
Equipment: EPE Model #PB48N48-125, EPE Model #ES48B125 and
EPE Model #BS360N300-44 - Quantity (60 batteries). Price per
month ________. Contact: (904)232-2453 Ms. Judy Maguire. Clin
001K - Nashville, TN (Estes Kefauver Bldg). Equipment: EPE
Model #PS48N12-30. Price per month ________. Contact: (615)736-5019
Ms. Barbara Herr. Clin 001L - Nashville, TN (Nolensville Road).
Equipment: Rotary, 200 Kva, EPE Model #PB48N48-200, EPE Model
#ES48N48-200, EPE Model #BS360N300-414 - Quantity (60 batteries)
and EPE Model #BS180N00-414 - Quantity (30 batteries). Price
per month ________. Contact: (615)781-5567 or 5574 Ms. Pat
McMahon. Clin 001M - New Orleans, LA. Equipment: EPE Model
#PB48T12-75 and EPE Model #BPA2000/14D - Quantity (30 batteries).
Price per month ________. Contact: (504)558-=3313 Mr. Calvin
Roussell or (504)558-3444 Mr. Ken Nadler. TIRSE-98-R-00014
- MAINTENANCE OF UNINTERRUPTIBLE POWER - 2 SEE ADDITIONAL
NOTICES FOR RELEVANT INFORMATION
CITE: (W-217 SN232983)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Department of Justice, Procurement Services Staff,
National Place, Suite 1000, 1331 Pennsylvania Avenue, NW, Washington,
DC 20530
SUBJECT: S--CUSTODIAL SERVICES
SOL JFJMD-98-0022
DUE 103098
POC Kenneth Freeman, Contracting Officer
DESC: The U.S. Department of Justice has a need for custodial
services at the Department of Justice Building at 950 Pennsylvania
Avenue, N.W. Washington, DC. These services will take place
while the building undergoes major renovations. The renovations
will be completed in three phases, therefore while 1/3 of the
building is being renovated the other 2/3 will require the
custodial services. The anticipated contract will be for a
base year with four option periods which could extend the performance
of the contract for a total of 60 months. This procurement
will be a Total Small Business Set-aside. Interested parties
should request solicitation JFJMD-98-0022, to be issued on
or about October 1, 1998. Only written requests will be accepted.

CITE: (W-217 SN232989)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNINTERRUPTIBLE POWER SUPPLY
SOL TIRSE-98-R-00014
DUE 082098
POC Ruth Nielsen, Contract Specialist (770)488-9523
DESC: REPORTS: Promptly, upon completion of all PM and/or RM
activities, copies of all logs, test and service reports shall
be forwarded to: Internal Revenue Service, Attn: Mr. Robert
Otte, R:S:RE:AEF:A, Room 1996, Stop 057-N, 401 West Peachtree
Street, Atlanta, GA 30365. INVOICES: Are to be forwarded to
Mr. Robert Otte at the same address as cited for reports. NOTE
1: SCHEDULED REPAIRS ADDENDUM - copy provided to all respondents.
NOTE 2: THE CONTRACTOR SHALL SUBMIT A SCHEDULE OF SERVICES
FOR EACH LOCATION. NOTE 3: (ALL OPTION PERIODS INCLUDE THE
SAME EQUIPMENT LISTED FOR EACH LOCATION FOR THE BASE PERIOD)
Option Period I Clin 002A - Atlanta, GA (Bay Colony) Price
per month ________. Clin 002B - Atlanta, GA (Koger Site) Price
per month ________. Clin 002C - Atlanta, GA (Peachtree Summit
Bldg) Price per month ________. Clin 002D - Baltimore, MD (Hopkins
Plaza) Price per month ________. Clin 002E - Owins Mill, MD
Price per month ________. Clin 002F - Chamblee, GA (Chamblee-Tucker
Road) Price per month ________. Clin 002G - Ft. Lauderdale,
FL Price per month ________. Clin 002H - Greensboro, NC Price
per month ________. Clin 002I - Jacksonville, FL (Bay St.)
Price per month ________. Clin 002J - Jacksonville, FL (Reyko
Road) Price per month ________. Clin 002K - Nashville, TN (Estes
Kefauver Bldg) Price per month ________. Clin 002L - Nashville,
TN (Nolensville Road) Price per month ________. Clin 002M -
New Orleans, LA Price per month ________. Option Period II
Clin 003A - Atlanta, GA (Bay Colony) Price per month ________.
Clin 003B - Atlanta, GA (Koger Site) Price per month ________.
Clin 003C - Atlanta, GA (Peachtree Summit Bldg) Price per month
________. Clin 003D - Baltimore, MD (Hopkins Plaza) Price per
month ________. Clin 003E - Owins Mill, MD Price per month
________. Clin 003F - Chamblee, GA (Chamblee-Tucker Road) Price
per month ________. Clin 003G - Ft. Lauderdale, FL Price per
month ________. Clin 003H - Greensboro, NC Price per month
________. Clin 003I - Jacksonville, FL (Bay St.) Price per
month ________. Clin 003J - Jacksonville, FL (Reyko Road) Price
per month ________. Clin 003K - Nashville, TN (Estes Kefauver
Bldg) Price per month ________. Clin 003L - Nashville, TN (Nolensville
Road) Price per month ________. Clin 003 M - New Orleans, LA
Price per month ________. Option Period III Clin 004A - Atlanta,
GA (Bay Colony) Price per month ________. Clin 004B - Atlanta,
GA (Koger Site) Price per month ________. Clin 004C - Atlanta,
GA (Peachtree Summit Bldg) Price per month ________. Clin 004D
- Baltimore, MD (Hopkins Plaza) Price per month ________. Clin
004E - Owins Mill, MD Price per month ________. Clin 004F -
Chamblee, GA (Chamblee-Tucker Road) Price per month ________.
Clin 004G - Ft. Lauderdale, FL Price per month ________. Clin
004H - Greensboro, NC Price per month ________. Clin 004I -
Jacksonville, FL (Bay St.) Price per month ________. Clin 004J
- Jacksonville, FL (Reyko Road) Price per month ________. Clin
004K - Nashville, TN (Estes Kefauver Bldg) Price per month
________. Clin 004L - Nashville, TN (Nolensville Road) Price
per month ________. Clin 004M - New Orleans, LA Price per month
________. TIRSE-98-R-00014 - MAINTENANCE OF UNINTERRUPTIBLE
POWER - 3 SEE ADDITIONAL NOTICES FOR RELEVANT INFORMATION
iII
CITE: (W-217 SN233005)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department Of The Treasury (DY) IRS, SE Procurement Operations
Branch, 2900 Woodcock Blvd, Suite 210, Stop 80-N, Chamblee,
Ga 30341
SUBJECT: S--MAINTENANCE OF UNITERRUPTIBLE POWER SUPPLY
SOL TIRSE-98-R-00014
DUE 082098
POC Ruth Nielsen, Contract Specialist, (770)488-9523
DESC: Option Period IV Clin 005A - Atlanta, GA (Bay Colony) Price
per month ________. Clin 005B - Atlanta, GA (Koger Site) Price
per month ________. Clin 005C - Atlanta, GA (Peachtree Summit
Bldg) Price per month ________. Clin 005D - Baltimore, MD (Hopkins
Plaza) Price per month ________. Clin 005E - Owins Mill, MD
Price per month ________. Clin 005F - Chamblee, GA (Chamblee-Tucker
Road) Price per month ________. Clin 005G - Ft. Lauderdale,
FL Price per month ________. Clin 005H - Greensboro, NC Price
per month ________. Clin 005I - Jacksonville, FL (Bay St.)
Price per month ________. Clin 005J - Jacksonville, FL (Reyko
Road) Price per month ________. Clin 005K - Nashville, TN (Estes
Kefauver Bldg) Price per month ________. Clin 005L - Nashville,
TN (Nolensville Road) Price per month ________. Clin 005M -
New Orleans, LA Price per month ________. Clauses and Provisions:
52-212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS (AUG 1998)
52.212-2 EVALUATION - COMMERCIAL ITEMS (OCT 1997) (a) The Government
will award a contract resulting from this solicitation to the
responsible offeror whose offer conforming to the solicitation
will be most advantageous to the Government, price and other
factors considered. The following factors shall be used to
evaluate offers: 1) Technical Capability 2) Past Performance
- (Offeror shall submit the names and telephone numbers of
three customers to whom it has rendered the same or similar
services within the last 5 years. References shall address
experience in each of the following: rotary, static and wet
cells, maintenance and service). 3) Price. Technical Capability
and Past Performance are substantially of greater importance
than Price, with Technical Capability and Past Performance
being of equal value. (b) OPTIONS The Government will evaluate
offers for award purposes by adding the total price for all
options to the total price for the basic requirement. The Government
may determine that an offer is unacceptable if the option prices
are significantly unbalanced. Evaluation of options shall not
ogligate the Government to exercise the option(s). (c) A written
notice of award of acceptance of an offer, mailed or otherwise
furnished to the successful offeror within the time for acceptance
specified in the offer, shall result in a binding contract
without further action by either party. 52.212-3 - OFFEROR
REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS (OCT
1998) IMPORTANT ALL OFFERORS MUST INCLUDE A COMPLETED COPY
OF FAR 52.212-3 WITH ITS OFFER. IF UNABLE TO OBTAIN, CONTACT
RUTH NIELSEN (770)488-9523 TO RECEIVE A COPY TIRSE-98-R-00014
- MAINTENANCE OF UNINTERRUPTIBLE POWER - 4 SEE ADDITIONAL
NOTICE FOR RELEVANT INFORMATION
CITE: (W-217 SN233017)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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
SOL FERC99-RLM-80324
DUE 082098
POC Contract Specialist:Charlotte Greenwell 202-219-1156/Contracting
Officer: Sylvia Brown 219-1155
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. FERC99-RLM-80324 is issued as a request for
proposal (RFP) and all provisions/clauses are those in effect
through FAC 97-05. This is a 100% set-aside for women owned
firms. SIC code is 7381 and size standard is $9 million. The
Federal Energy Regulatory Commission (FERC) property located
at 888 First St., NE, Washington, DC, requires unarmed, uniformed,
guard services, to operate 7 posts (estimate 30,698 productive
hours). 3 posts (2 fixed, 1 roving) are manned 10 hours, Monday
through Friday (M-F); 2 fixed posts are manned 24 hours a day,
7 days a week; 1 fixed post manned 8.5 hours, M-F; and 1 fixed
post manned 14 hours, M-F. In addition to the 7 posts, the
requirement exists for a Supervis manned 24 hours a day, 7
days a week (estimate 8,760) and Project Manager (estimate
2,080) manned 8 hours, M-F. Temporary Additional Services (TAS)
hours may be required (not to exceed 216 hours). Award will
be for one year, with a 10/1/98 start date, and 4 one-year
options. Provision 52.212-1, Instructions to Offerors-Commercial,
applies. Addendum to FAR 52.212-1 SUBPARAGRAPH (b)(6): Offerors
must breakout pricing by contract year and provide a summary
of all years. For each year, pricing needs to reflect (1) total
price per month for productive, supervisory and project manager
hours; (2) A separate priced line item per hour for TAS hours;
and (3) the maximum fixed price award fee (no base fee shall
be proposed). Addendum to FAR 52.212-1 SUBPARAGRAPH (b)(10):
Offerors shall submit the following Past Performance Information:
For the proposed Project Manager a maximum of 5 references
for projects active in or since 1993. Offerors should also
provide the dollar amount of the project, the number of client/customer
employees serviced and the number of employees supervised.
A narrative or resume explaining how long the proposed project
manager has been employed by the contractor and what the project
manager's previous positions, duties and responsibilities were.
For the Company - A maximum of 5 references for projects active
on or since January, 1995. Offerors should also provide the
dollar amount of the project, the number of client/customer
employees serviced and the number of contractor employees working
on the project. For all Past Performance Information, please
ensure that the company names, names of points of contact and
telephone numbers are current. The Government will not make
repeated efforts to contact the references if the information
is incorrect. Offerors should also notify the references that
their names have been submitted and that the FERC will be contacting
them. Provision 52.212-2, Evaluation-Commercial Items, applies.
Addendum to FAR 52.212-2 SUBPARAGRAPH (a): Past Performance
of the Proposed Project Manager (100 points Maximum) - The
Government will evaluate the past performance of the proposed
project manager on guard services contracts with higher scores
being awarded for contracts of similar size and complexity.
"Similar size and complexity" for the purpose of the evaluation
means: similar in dollar amount; number of client/customer
employees serviced; and numbers of employees supervised. The
Government may, at its discretion, obtain and evaluate information
from sources other than those provided by the Contractor. The
Government will also evaluate the number of years the project
manager has been with the company in positions similar to the
supervisory position under this contract. The Government may,
at its discretion, obtain and evaluate information from sources
other than those provided by the contractor. Past Performance
of the Company (100 points Maximum) - The Government will evaluate
past performance on guard services contracts. Higher scores
will be assigned for contracts of similar size and complexity.
"Similar size and complexity" for the purpose of the evaluation
means: similar in dollar amount; number of client/customer
employees serviced; and numbers of offeror's employees working
on the contract. Past Performance information to be evaluated
includes quality and timeliness of service; effective management
of the contract; and customer satisfaction. The Government
may, at its discretion, obtain and evaluate information from
sources other than those provided by the contractor. The two
past performance factors, when combined, are approximately
equal to price. Include a completed copy of Provision at
52.212.3, Offeror Representation and Certifications-Commercial
Items, with offer. Clause 52.212-4, Contract Terms and Conditions-Commercial
Items, applies. Addendum to FAR 52.212-4: 1. 52.252-2 Clauses
Incorporated By Reference (JUN 1988). This contract incorporates
one or more clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the Contracting
Officer will make their full text available. Clauses are as
follows: 52.217-8; 52.217-9; 52.228-5; 52.232-18; 52.232-33;
and 52.245-2. 2. Addendum to (g)(1)-(8), for an invoice to
be proper it must contain the contractor's taxpayer identification
number/employer identification number. 3. Insurance Requirements
- In accordance with FAR 52.228-5, Insurance - Work on a Government
Installation, the Contractor shall maintain the following types
and minimum amounts of insurance during the life of the contract.
(a) Worker's Compensation and Employers Liability Insurance
- as specified by applicable statute, but not less than $100,000;
(b) General Liability Insurance - Bodily Injury Liability of
$500,000 per occurrence; and (c) Automobile Liability Insurance
- $200,000 per person, $500,000 per occurrence for bodily injury,
and $20,000 per occurrence property damage. 4. Contract Type-This
is a Fixed Price Award Fee contract. Clause 52.212-5, Contract
Terms and Conditions Required To Implement Statutes or Executive
Orders-Commercial Items, applies. Addendum to FAR 52.212-5:
The following clauses are incorporated by reference: 52.203-6;
52.219-8; 52.219-9; 52.219-4; 52.222-26; 52.222-35; 52-222-36;
52.222-37; 52.225-19; 52.222-41; 52.222-42; 52.222-43. Proposals
are due 8/21/98, no later than 1:00 pm eastern standard time,
at the above location to the attention of Charlotte Greenwell,
ED14.1, Room 4J-04. If you have any questions please e-mail,
Ms. Greenwell, who is the POC, no later than August 14, 1998,
at e-mail charlotte.greenwell@FERC.fed.us or phone at 202-219-1156.
In order to reduce FERC's administrative, copying and postal
costs, vendors are requested to notify FERC at e-mail charlotte.greenwell@FERC.fed.us
- of its intent to submit a proposal within five (5) calendar
days from the date of this notice.
EMAILADD: charlotte.greenwell@ferc.fed.us
EMAILDESC:
CITE: (W-217 SN233078)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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, VA
SOL X00-0340
POC Susan Schwalb, (202) 307-0954
DESC: 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 is required by October 2000. The provider
shall agree to sell and deliver pipeline quality natural gas
at a rate of flow estimated of 17,699 cubit feet (cf)/hour(hr).
Firm service (uninterruptible) shall be available for pilot
lights, laundry and food service 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/h. The provider shall design the service to include
connected load of 76,000 cf/h. 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 main gas 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 September 7, 1998. The bid opening is scheduled for
October 9, 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-217 SN232848)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--REMOVAL OF GARBAGE AND RUBBISH
SOL IFB 594-1-99
DUE 092298
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: Provide all labor, material and equipment necessary to
provide removal and disposal of Type I waste from the VA Medical
Center, Lake City, FL for the period October 1, 1998 through
September 30, 1999 with the option to renew for four (4) additional
one year periods. Issue Date: 8/21/98, Bid Opening - 9/22/98
@ 3:00pm, in Room AB09, Bldg. 64. Request for bid package must
be made in writing. This solicitation is Subject to Availability
of Funds.
CITE: (I-217 SN232944)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--INTEGRATED PEST MANAGEMENT
SOL IFB 594-2-99
DUE 092398
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: Furnish all labor, material, equipment and supervision
necessary to perform Integrated Pest Management for the VA
Medical Center, Lake City, FL for the period 10/1/98 through
9/30/99, with the option to renew for four (4) additional one
year periods. Bid packages will be available 8/21/98. Pre-Bid
conference will be 9/9/98 at 9:00am in Room AB09, Bldg. 64.
Bid opening will be held 9/23/98 @ 3:00pm, Room AB09, Bldg.
64. Request for bid Package must be made in writing. This is
a Total Small Business Set-Aside. The SIC Code is 7342 with
a Small Business Size Standard of $5 Million in annual Receipts
including affiliates. This solicitation is Subject to Availability
of Funds.
CITE: (I-217 SN232945)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: S--INTEGRATED PEST MANAGEMENT
SOL IFB 594-2-99
DUE 092398
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: Furnish all labor, material, equipment and supervision
necessary to perform Integrated Pest Management for the VA
Medical Center, Lake City, FL for the period 10/1/98 through
9/30/99, with the option to renew for four (4) additional one
year periods. Bid packages will be available 8/21/98. Pre-Bid
conference will be 9/9/98 at 9:00am in Room AB09, Bldg. 64.
Bid opening will be held 9/23/98 @ 3:00pm, Room AB09, Bldg.
64. Request for bid Package must be made in writing. This is
a Total Small Business Set-Aside. The SIC Code is 7342 with
a Small Business Size Standard of $5 Million in annual Receipts
including affiliates. This solicitation is Subject to Availability
of Funds.
CITE: (I-217 SN232946)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Department of Commerce, NOAA, 200 World Trade Center,
Room 209, Norfolk, VA 23510-1624
SUBJECT: T--SUBSCRIPTIONS
SOL RFQ EASC 98-2504
DUE 090398
POC Ms. Edith McIntyre, Contract Specialist, (757) 441-6648/William
D. Privott, Contracting Officer, (757) 441-6561
DESC: A Request for Quotation (RFQ) for calendar year 1999 domestic
and foreign publications for the National Marine Fisheries
Service located at four (4) locations: Woods Hole, MA; Narragansett,
RI; Milford,CT; and Highlands, NJ will be issued to all responsible
sources. All responsible sources may submit a quote which will
be considered by the agency. Telephone requests will not be
honored. Fax requests are acceptable at (757) 441-3786.
LINKURL: http://www.noaa.easc.gov
LINKDESC:
EMAILADD: Edith.W.McIntyre@noaa.gov
EMAILDESC:
CITE: (W-217 SN232862)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services--Potential Sources Sought
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: T--PRODUCE AIR FORCE COMMERCIAL ENTERPRISE MAGAZINE
TARGETED FOR THE AIR FORCE RESERVE OFFICER TRAINING CORPS CADETS
NATION-WIDE.
SOL F01600-98-R0038
POC Valerie Crosby, (334) 953-5347/Dorothy Green,(334) 953-6461
DESC: This is a commercial enterprise acquisition to cover the
production of a separate covered magazine requiring such operations
as layout and design, photo scanning, digital photo editing,
electronic file transfer (e-mail or file transfer protocol
(ftp)), electronic prepress, film-making (or at contractor's
option, digital press), providing proofs, 4-color process printing,
binding, packing, labeling and distribution. The magazine is
published eight times (issues) per year Sept-Dec and Feb-May.
There are about 4,400-6,000 copies per order. The number of
magazine pages, not including advertising, will be from 12
to 48 pages including cover. The trim size will be 216 X 279
mm (8-1/2 X 11"). The magazine will be printed on magazine
quality cover and text gloss paper. The government will provide
edited text (electronically), photos (some electronically),
layout dummy (placement of articles and photos), and distribution
list via Internet or Federal Express Service. The electronic
platform will be Windows 95 and the storage media Iomega Zip
100 MB. The software the government will be using will include
Microsoft Word 7.0, Adobe Photoshop 4.0 and Macintosh Adobe
Photoshop 4.0. The target audience for the magazine is Air
Force Reserve Officer Training Corps cadets, most ranging in
ages from 18 to 22 attending 143 major universities and colleges
across the nation. A large peripheral audience is Air Force
Junior Reserve Officer Training Corps cadets ranging in ages
from 14 to 18 attending 609 high schools across the nation
and overseas. The estimated reading audience is 100,000. All
advertising in the magazine must meet Air Force standards to
include no implications of discrimination or sexual harassment.
Air Force policy is to provide equal opportunity and treatment
for all members regardless of their age, color, national origin,
ethnic group, race, religion, and sex except as prescribed
by statute or policy. No political advertising is allowed.
No advertising can imply Air Force endorsement. The documentation
shall include descriptive literature containing sufficient
technical documentation to establish a bona fide capability
to meet this requirement. In order to be considered a potential
source, interested parties must submit clear and convincing
documentation demonstrating your capabilities to satisfy the
requirement specified above and advantages of the Government.
All potential offerors are invited to respond with the following
information: a. EVIDENCE OF RESPONSIBLE EXPERIENCE, both corporate
and individual(s). (1) Discuss the experience that key management
personnel possesses; number of years of experience in providing
commercial enterprise publications. (2) Describe present workforce
and ability to provide adequate, trained personnel to perform
this requirement. b. DESCRIBE EQUIPMENT YOU PROPOSE TO USE
in the performance of the contract. Provide information concerning
the availability of an adequate number of printing presses
and quality of photo reproduction. The assessment criteria
to be used in the solicitation (when issued) are (1) Past Performance
(2) Experience (3) Compliance with Requirement (4) Quality
and Accuracy of Work (5) Contractor's Accessibility and (6)
Availability of Photography. This acquisition will be solicited
on an unrestricted basis. Replies to this notice are solicited
from both large and small business concerns. Only written responses
will be considered. Facsimile requests are acceptable. Facsimile
proposals are not allowed. All responses from responsible sources
will be fully considered. It is the Government's intention
to utilize a best value source selection method. The Government
may revise its acquisition strategy based on the customer requirements.
No further public notice of this requirement is planned until
contract award.
CITE: (W-217 SN232996)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: U--WORKFORCE DIVERSITY TRAINING
SOL SP0103-99-R0001
POC Debbie Lombardi or Frank Holder
DESC: Contractor shall develop and conduct work diversity workshops
for employees at DSCP and DISC. All requests for solicitation
must be in writing and sent to the following address: DSCP-PBB,
Ms. Debbie Lombardi, 2800 S. 20th St., Philadelphia, PA 19145.
CITE: (W-217 SN232805)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Defense Information Systems Agency, DITCO-NCR, 701 South
Court House Road, Arlington, VA 22204-2199
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL DCA100-98-Q-0063
DUE 081298
POC Mary Dalida, Contract Specialist, (703) 607-4607; George
Robertson, Contracting Officer, (703) 607-4604. Fax (703) 607-4611
DESC: 17. This is an amendment to Commerce Business Daily No.
231290, which was published July 31, 1998, which was for Windows
NT training and other training as specified in the previous
announcement. This amendment provides additional information
concerning Contractor requirements. Classes are to be held
at the vendor's facility. All equipment and training materials
are to be provided by the vendor. Because of limited government
funding and travel time constraints, vendor facilities more
than a one-hour drive from Southwest Washington, D.C. are not
acceptable to the Government. All other information remains
unchanged per the previous announcement. The points of contact
for information regarding this solicitation are Mary Dalida
at (703) 607-4607 or George Robertson at (703) 607-4604.
CITE: (W-217 SN232850)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Federal Correctional Institution, 33 1/2 Pembroke Rd., Danbury,
CT 06811
SUBJECT: U--AEROBICS INSTRUCTOR
SOL 145-0001-99
DUE 091698
POC Kim Marie Colici (203) 743-6471 EXT 404, Fax (203) 312-5109,
E-Mail KCOLICCI@BOP.GOV
DESC: This action originally publicized in the CBD dated 08/03/98
is modified to include the following information which was
omited: 1. SIC CODE 7999 WITH A SIZE STANDARD OF $5.0 MILLION
2. THIS IS AN UNRESTRICTED PROCUREMENT ACTION 3. PERFORMANCE
PERIOD: THE PERFORMANCE PERIOD IS COMPRISED OF A BASE YEAR
AND FOUR(4) OPTION YEAR RENEWALS. THE BASE YEAR SHALL BE FROM
DATE OF AWARD THROUGH 09/30/99. EACH EXECUTED OPTION YEAR RENEWAL
SHALL HAVE A PERFORMANCE PERIOD BEGINING OCTOBER 1, THROUGH
SEPTEMBER 30 OF EACH RESPECTIVE YEAR. 4. THE SOLICITATION
PACKAGE WILL BE ISSUED ON AUGUST 13, 1998. ALL REQUESTS SHALL
BE IN WRITING AND MAILED, FAXED OR E-MAILED TO: FEDERAL CORRECTIONAL
INSTITUTION, 33 1/2 PEMBROKE ROAD, DANBURY, CT., 06811, ATTN:
KIM MARIE COLICCI, FAX (203) 312-5109, E-MAIL KCOLICCI@BOP.GOV*****
5. OMIT THE WORD POSITION FROM DESCRIPTION. THIS CONTRACTUAL
OPPORTUNITY IS NOT A PERSONNEL APPOINTMENT, IT IS A CONTRACTUAL
ARRANGEMENT ONLY.
EMAILADD: KCOLICCI@BOP.GOV
EMAILDESC:
CITE: (W-217 SN232886)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: U--3RD ANNUAL JOIT SERVICE POLLUTION PREVENTION CONFERENCE
& EXHIBITION
SOL 840
POC Chris Ritchie; Kanzada Douglass; Bruce Holt; Terri Dauth;
Christin Berry - (703-522-1820
DESC: The National Defense Industrial Association in cooperation
with the Air Force Center for Environmental Excellence will
conduct the 3rd Annual Joint Service Pollution Prevention Conference
and Exhibition on August 24-27, 1998 in the Convention Center,
San Antonio, Texas. The conference theme "Achieving Compliance
Through Pollution Prevention" relates to the interaction between
the Department of Defense and Industry to find and implement
the most effective and cost efficient means of leveraging limited
resources to achieve a mutually effective environmental leadership
role in pollution prevention. The agenda has been structured
to facilitate viewing exhibits displaying pollution prevention
technologies and services in hazardous materials, waste reduction,
composting, recycling, vehicle and painting operations, shipboard
operations and compliance. Throughout this joint service conference,
attendees will have the opportunity to meet with leaders in
government, academia and the private sector who are working
on environmentally related pollution prevention technologies.
Featured National speakers include: Mr. Gary Vest, Principle
Assistant Deputy Under Secretary of Defense for Environmental
Security Lieutenant General William Hallin, USAF Deputy
Chief of Staff for Installations and Logistics, Headquarters
United States Air Force Mr. Barry R. McBee, Chairman, Texas
Natural Resource Conservation Commission Mr. Raymond J.
Fatz, Deputy Assistant Secretary of the Army (Installations,
Logistics and Environment) Ms. Elsie L. Munsell, Deputy
Assistant Secretary of the Navy (Environment and Safety)
Mr. Thomas W. L. McCall, Jr., Deputy Assistant Secretary of
the Air Force (Environment, Safety and Occupational Health)
Major General Eugene A. Lupia, USAF, The Air Force Civil
Engineer, Headquarters United States Air Force Major General
David A. Whaley, USA, Assistant Chief of Staff for Installation
Management, Department of the Army Rear Admiral Andrew A.
Granuzzo, USN, Director, Environmental Protection, Safety and
Occupational Health Division, Office of Chief of Naval Operations
Major General G. B. Higganbotham, USMC, Deputy Chief of
Staff for Installations and Logistics, Headquarters U.S. Marine
Corps For additional meeting and registration information,
contact the National Defense Industrial Association: (Please
refer to event #840) 2111 Wilson Boulevard, Suite 400, Arlington,
VA 22201-3061 TEL: (703) 522-1820; FAX: (703) 522-1885
For exhibit information, contact Christin Berry at (703)
247-2590; FAX: (703) 522-1885 Visit the NDIA Homepage: http://www.ndia.org

LINKURL: http://www.ndia.org
LINKDESC:
EMAILADD: kdouglass@ndia.org
EMAILDESC:
CITE: (W-217 SN232979)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: U--PARACHUTE TRAINING JUMPS FOR UNITED STATES ARMY PARACHUTE
TEAM (USAPT), FORT BRAGG, NORTH CAROLINA
SOL DAKF40-98-R-0020
DUE 082898
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: This is a notice of intent to negotiate a sole source contract
with Raeford Aviation, Post Office Box 1510, Raeford, North
Carolina 28376 for Parachute Training Jumps for the United
States Army Parachute Team (USAPT) at Fort Bragg, North Carolina
under the authority of FAR 6.302. The period of performance
is 1 Oct 1998 through 30 September 1999 with four (4) one year
option periods. Commercial parachuting facility must be located
within close proximity to Fort Bragg, North Carolina and shall
have Federal Aviation Administration (FAA) parachute certified
aircraft, pilots and drop zone to train the USAPT for the US
National and subsequent World Parachute Championships. Parachute
jumps consist of 100 Accuracy Training Jumps at 3,500 feet,
200 Style Training Jumps at 6,000 feet, 300 Freefall Training
Jumps at 9,000 feet, and 500 Freefall Training Jumps at 12,500
feet and three (3) lifts per hour for 50 hours (Government
Aircraft). An airport usage fee is also included as part of
this requirement. The quantities above are estimated and represent
the base year only. Estimated quantities for the four (4) one-year
option periods are identical to the base year. Required FAA
aircraft consist of one (1) Twin Otter, one (1) Twin Bonanza
D 50 and one (1) Cessna 182. Facility to include aircraft,
pilots, aircraft mechanics, and drop zone shall be available
to the USAPT, seven (7) days per week including weekends and
federal holidays. Response to this notice will be used to determine
whether bonifide competition exists. Responses must be in writing,
including pricing and technical data sufficient to determine
capability to perform the requirement and must be received
by this office within 15 calendar days of publication of this
notice. If no affirmative responses are received within this
time to determine that comparable sources more advantageous
to the Government are available, a contract will be negotiated
with Raeford Aviation. A determination by the Government not
to compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive acquisition.
Due to automation of the Bidders Mailing List, certain pertinent
information is required before vendors can be added to the
list. It is therefore, required that all requests/responses
include the vendor's business size. It is, therefore, required
that all requests/responses include the vendor's business size.
For determining business size, the Standard Industrial Code
is 4522 and to be considered a small business under this code,
a firm, including its affiliates, must have an average employment
of less than 1500 employees during the pay period of the 12
preceding months. This procurement is unrestricted. Request
for solicitation must be in writing and reference solicitation
number and title, and state that vendor is not currently on
a consolidated list of debarred, suspended and ineligible contractors
or otherwise ineligible to receive Government contracts. Contractors
doing business with the Government must by registered by the
Contractor Central Registration (CCR) Center. For information
contact: 1-800-334-3414, DoD Electronic Commerce Information
Center. No telephone requests be honored. Facsimile requests
will be accepted. FAX number is (910)396-5603. See Numbered
Note 26.
CITE: (I-217 SN233085)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: U--TRAINING VIDEOTAPE FOR PSYCHIATRIC RESIDENTS
POC Amy Andre, Contract Specialist, 301-443-2475, Margaret Kelly,
Contracting Officer, 301-443-2475
DESC: The Department of Health and Human Services, Center for
Mental Health Services (CMHS), SAMHSA plans to award a sole
source simplified acquisition to the National Depressive &
Maniac-Depressive Association to develop and produce a professional
qualify educational videotape that shall provide residents
in psychiatry with information that will help them enhance
psychiatric empathy, communication, and relationship building
skills, improve their therapeutic partnership with mental health
consumers and achieve the shared goal of recovery. The simplified
acquisition anticipated award date is August 24, 1998. No solicition
is available.
CITE: (W-217 SN233135)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Emergency Management Agcy, National Emergency
Training Center, Procurement Branch, 16825 South Seton Avenue,
Emmitsburg, MD 21727
SUBJECT: U--FACILITATE AND IMPLEMENT THE DEVELOPMENT OF AN ARSON
PREVENTION AND AWARENESS COALITION IN 15 PILOT CITIES.
SOL EME1998RQ0058
DUE 090498
POC Contact Patrick Hobbs, 301-447-1020, Contracting Officer,
Bryan McCreary, 301-447-1058
DESC: The National Emergency Training Center has a requirement
to obtain the services of a contractor to Facilitate and Implement
the development of an Arson Prevention and Awareness Coalition
in each of the fifteen pilot cities. The successful offeror
shall be required to visit the 15 Pilot Communities as part
of the grassroots coalition building process and convene a
meeting of all Arson Prevention Coalition members, set-up a
timetable and assign responsibilities to implement the community's
arson prevention and awareness plan. The period of performance
of the resulting contract will be from the date of award through
May 31, 1999. A firm fixed price contract is contemplated.
All requests for the solicitation must be in writing and may
be telefaxed to (301) 447-1140. This procurement is a 100%
small business set-aside. The applicable SIC code is 8742,
Management Consulting Services with a size standard $5 Million

CITE: (W-217 SN233214)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--TRANSPORTATION, TRAVEL, AND RELOCATION SERVICES
SOL N00406-98-R-5097
DUE 090198
POC D. Clemens (360)476-8017
DESC: This notice modifies previously published notices on this
procurement. Intercity bus charter service from/to Everett
WA, awarded by lots as follows: LOT I (Everett-Seattle WA
and return): Bus transportation of 329 to 423 passengers from
Naval Station Everett to the Colman Dock Washington State Ferry
Terminal, Seattle WA, each weekday morning with return trip
to Everett each weekday afternoon. Bus service expected to
commence in April 1999 for a maximum period of nine months
with estimated usage of six months during that period.
Lot II (Everett - Bremerton and return): Bus transportation
of approximately 188 to 376 passengers (increasing to an estimated
maximum 658 passengers during July-Sept 1999) from the Naval
Station Everett area (including the Smokey Point Navy Support
Complex) to Puget Sound Naval Shipyard (Bremerton WA) using
a Washington State auto ferry, each weekday morning with return
trip to Everett each weekday afternoon. In addition, service
on the same route would be required for approximately 282 passengers
on weekends and holidays. Bus service expected to commence
in April 1999 for a maximum period of nine months with estimated
usage of six months during that period. Both Lots: Contractor
is responsible for vehicles, bus drivers, fuel, maintenance,
Lot II state ferry charges, liability insurance, supervision,
management, and compliance with all safety, security, and environmental
regulations. Buses shall be furnished with high-back reclining
seats, equipped with a restroom, and air-conditioned. Only
bus carriers qualified by the Military Traffic Management Command
are eligible for contract award. Contract award will be by
lot; offerors may offer on one or both lots. Contract will
be a firm, fixed-price requirements type awarded under procedures
for commercial (FAR Part 12) services. The Service Contract
Act applies. Evaluation factors for responsible offerors submitting
technically acceptable offers include price and past performance.
DoD Central Contractor Registration at http://www.ccr.dlsc.dla.mil/CCR
is required. An extract from the solicitation is available
for download from: http://www.puget.fisc.navy.mil/Contracting/RFP/85097.htm
Only written requests for the solicitation will be honored.
Faxed requests will be accepted at 360-476-2931. Telephone
requests will not be honored. All responsible sources may submit
offers which shall be considered by Fleet & Industrial Supply
Center Puget Sound.
CITE: (W-216 SN232637)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: V--INTERCITY PASSENGER BUS SERVICE
SOL N00406-98-R-5097
DUE 090198
POC D. Clemens (360)476-8017
DESC: This notice modifies previously published notices on this
procurement. Intercity bus charter service from/to Everett
WA, awarded by lots as follows: LOT I (Everett-Seattle WA
and return): Bus transportation of 329 to 423 passengers from
Naval Station Everett to the Colman Dock Washington State Ferry
Terminal, Seattle WA, each weekday morning with return trip
to Everett each weekday afternoon. Bus service expected to
commence in April 1999 for a maximum period of nine months
with estimated usage of six months during that period.
Lot II (Everett - Bremerton and return): Bus transportation
of approximately 188 to 376 passengers (increasing to an estimated
maximum 658 passengers during July-Sept 1999) from the Naval
Station Everett area (including the Smokey Point Navy Support
Complex) to Puget Sound Naval Shipyard (Bremerton WA) using
a Washington State auto ferry, each weekday morning with return
trip to Everett each weekday afternoon. In addition, service
on the same route would be required for approximately 282 passengers
on weekends and holidays. Bus service expected to commence
in April 1999 for a maximum period of nine months with estimated
usage of six months during that period. Both Lots: Contractor
is responsible for vehicles, bus drivers, fuel, maintenance,
Lot II state ferry charges, liability insurance, supervision,
management, and compliance with all safety, security, and environmental
regulations. Buses shall be furnished with high-back reclining
seats, equipped with a restroom, and air-conditioned. Only
bus carriers qualified by the Military Traffic Management Command
are eligible for contract award. Contract award will be by
lot; offerors may offer on one or both lots. Contract will
be a firm, fixed-price requirements type awarded under procedures
for commercial (FAR Part 12) services. The Service Contract
Act applies. Evaluation factors for responsible offerors submitting
technically acceptable offers include price and past performance.
DoD Central Contractor Registration at http://www.ccr.dlsc.dla.mil/CCR
is required. An extract from the solicitation is available
for download from: http://www.puget.fisc.navy.mil/Contracting/RFP/85097.htm
Only written requests for the solicitation will be honored.
Faxed requests will be accepted at 360-476-2931. Telephone
requests will not be honored. All responsible sources may submit
offers which shall be considered by Fleet & Industrial Supply
Center Puget Sound.
CITE: (W-216 SN232638)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-PBB, Bldg.
6-1-D, 2800 South 20th Street, Philadelphia, PA 19145-5099
SUBJECT: V--RELOCATION ASSISTANCE MANAGER
SOL SP0103-99-R0002
POC Debbie Lombardi or Frank Holder
DESC: DSCP is contracting to procure relocation assistance services
for Defense Contract Management Command, Ft. Belvoir, VA. Contract
will include a base year plus four one year option periods.
All requests for solicitation must be in writing and sent to
the following address: DSCP-PBB, Ms. Debbie Lombardi, 2800
S. 20th St., Philadelphia, PA 19145.
CITE: (W-217 SN232808)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: V--PASSENGER TRANSPORTATION SERVICES
SOL 516-010-99
DUE 091598
POC Connie Springs, Contracting Officer 813-398-9375
DESC: Provide transportation service via automobile for the VA
Medical Center located at 10000 Bay Pines Blvd., St. Petersburg,
FL. This procurement is issued subject to FAR Part 12 as a
commercial item service and will be issued on/or about August
13, 1998 with the bid opening date on/or about September 15,
1998. The contract period will be from October 1, 1998 to September
30, 1999 with four option years. This is a total small business
set aside. Only written or faxed requests (fax 813-398-9536)
for the solicitation will be accepted.
CITE: (W-217 SN232841)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Bureau of Indian Affairs, Juneau Area Office, Procurement
Section, P.O. Box 25520, Juneau, AK 99802-5520
SUBJECT: V--TRANSPORTATION OF ROAD CONSTRUCTION EQUIPMENT
SOL 98-IFB-007
DUE 092498
POC Christine Vavalis, Procurement Analyst, (907) 586-7781.
DESC: Transportation Services for Miscellaneous Road Construction
Equipment from St. Paul, Alaska to Sand Point, Alaska. Solicitations
shall be available on August 24, 1998. When requesting solicitation
state Name, Address, and Solicitation Number. Request will
be accepted by facsimile at (907) 586-7169 or Tel: (907) 386-7781.
All responsible sources may timely submit an offer which shall
be considered by the agency. Award shall be based on price,
delivery, quality and past performance.
CITE: (M-217 SN233038)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental 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: W--LEASE IMMUNOSTAINER
SOL 69d-072-99
DUE 082398
POC Michael Cunningham, Contracting Officer (414) 902-5407
DESC: The Great Lakes Acquisition Center intends to award a contract
for lease of an Automated Immunostaining System, for the VA
Hospital, Fifth and Roosevelt Road, Hines IL, for the base
contract period of October 1, 1998, through September 30, 1999,
plus two, one-year options to renew, to immediately follow
the base contract period. 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. Quotes are being requested under RFQ 69D-072-99
and a written solicitation will not be issued. Solicitation
documents and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
procurement is a 100% Set Aside for Small Business Concerns.
SIC (3826). Contractor shall provide: ITEM #1 - Lease of Automated
Immunostaining System for 12 months - with separate pricing
for each of two, optional, additional 12 month periods immediately
following the first period; ITEM #2 -- 9 each visualization
kits (i.e., reagents) for the initial 12 month period -- plus
9 each visualization kits in each of two, additional, optional
12 month periods. ITEM #3 -- Discount for trade-in of the VA-owned
Ventanna Biotek Immunostainer Tek-mate 1000, serial #10084,
PM #6640-6567. Specifications for Item #1: Technical Features:
The immunostaining system must have the capability of staining
a variety of specimens including paraffin sections, frozen
sections, cytospins, touch preps and fine needle aspirations
using an open reagent system that is compatible with the antibodies
that are currently in use. This would eliminate the need to
retest optimal dilutions. The antibody methodologies must perform
at ambient temperatures only. Temperature-dependent equipment
introduces a negative variable. A discrete operating slide
system with the on-board availability of multiple antibody
protocols is also a requirement. Operational Features: The
Immunostaining System must provide horizontal processing of
slides to avoid the capillary gap system. (The capillary gap
system employs specific slides that are a notoriously expensive
consumable supply.) It must also have the capability of walk
away processing with programmatic timing. As a safety feature,
the equipment must have distinct hazardous and non-hazardous
waste systems. A variable volume dispensing system is a critical
feature to accommodate specimens of different size and thickness.
The system must also have the capability of dispensing reagents
to specific areas of the slide. Hardware Features: The equipment
must have the capacity to process a minimum of 48 specimen
slides. The space requirement for reagent storage must be minimal;
however, it must have on-board storage of at least 50 reagent
vials to accommodate multiple antibody protocols. The robotic
dispensing head must have a fixed, stainless steel, teflon-coated
probe to avoid the additional expense of disposable pipette
tips. Hardware components of the equipment must include a computer
system for maintenance of an antibody reagent inventory and
a computer printer to print log of test runs. The physical
size of the equipment hardware must not exceed 30 inches in
depth and 75 inches in width and must be easily portable. Year
2000 Compliance: All equipment, replacement parts, components,
hardware, software and firmware containing information technology
delivered under this contract shall be Year 2000 Compliant.
Year 2000 Compliance means that information technology accurately
processes date/time data (including, but not limited to, calculating,
comparing, and sequencing) from, into, and between the twentieth
and twenty-first centuries, and the years 1999 and 2000 and
leap year calculations. Additional Information for Item #2:
The quantity of 9 each, Visualization Kits, per year, is the
minimum that the VA guarantees to purchase per year. The VA
shall have the right to purchase, from time to time, additional
Visualization Kits, in any individual order quantity, up to
a maximum of 27 additional Visualization Kits per year, at
the same unit price as the first 9 Visualization Kits. Firms
are encouraged to offer quantity discounts for Visualization
Kits that the VA may purchase that are over and above the first
9 per year. In addition, warranty service is required for the
first 12 month period of the lease but not for the two, optional
12 month periods. The purchase order will be issued to the
vendor whose quote is most advantageous to the VA considering
price and other factors, such as the quality and reliability
of the Past Performance of the equipment and reagents. So that
the VA can evaluate Past Performance, vendors must provide,
with their quotes, at least 3 references from customers who
are currently using equipment and reagents identical to that
being quoted, including: contact person, phone number and company
name. Vendors must also provide, with their quotes, information
(e.g., commercial literature) demonstrating that their equipment
and reagents meet all the requirements specified above. The
offeror is also required, as part of the offer, to provide
documentary evidence that equipment, replacement parts, components,
hardware, software and firmware offered is Year 2000 Compliant.
A copy of the warranty must also be provided. Price will be
evaluated by totaling the prices for ITEMS #1, 2 (the first
9 each only) & 3 for the Base Contract Period and both Option
Periods. Any discounts offered for reagents over and above
the first 9 kits per year will be evaluated separately. For
ITEM #1, delivery is required within 30 calendar days after
the date of receipt of the order by the vendor. For ITEM #2,
Visualization Kits will be ordered from time to time as needed
by the VA. Delivery shall normally be required within 14 calendar
days after the VA places the order. For infrequent emergency
orders of ITEM #2, delivery is required within 2 calendar days.
The contractor shall remove the VA-owned equipment being traded
in under ITEM #3 within 30 calendar days after receipt of order
by the vendor and shall also be responsible for the cost of
removing and shipping the equipment. This will be a firm fixed
price contract. FOB is Destination. Payment for ITEM #1, and
for the first 9 each of ITEM #2, will be made quarterly in
arrears on certified invoices. Payment for any Visualization
Kits over and above the first 9 per year will be made within
30 days after delivery and acceptance by the VA. The discount
for trade-in of the VA-owned Ventanna Immunostainer shall be
deducted from the total of the prices for ITEM #1 and the first
9 each of ITEM #2 for the base contract period. The following
incorporated provisions and clauses are those in effect through
FAC 97-04 and are applicable to this acquisition. 52.212-1,
Instructions to Offerors--Commercial Items; Addendum to FAR
52.212-1, Paragraph (b) (5): Offerors shall provide an express
warranty which at a minimum shall be the same warranty terms,
including offers of extended warranties, offered to the general
public; 52.212-4, Contract Terms and Conditions-Commercial
Items: 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders--Commercial Items; 52.222-3,
Convict Labor; 52.233-3, Protest After Award; 52.219-14, Limitation
on Subcontracting; 52.222-26, Equal Opportunity; 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans;
52.222-36, Affirmative Action for Handicapped Workers; 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era; 52.225-3 Buy American Act Supplies; 52.225-18
European Union Sanctions for End Products; 52.217-9, Option
to Extend the Term of the Contract; 52.232-18, Availability
of Funds; 52.232-19 Availability of Funds for the next Fiscal
Year; 852.219-70, Veteran-owned Small Business; 852.270-4,
Commercial Advertising; Offerors must include a completed copy
of the provision at 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. Quotes shall be submitted on company
letterhead to: Great Lakes Acquisition Center, Mike Cunningham,
Contracting Officer, 5000 West National Ave., Building 5, Milwaukee
WI 53295 by (4:30pm) CST on (08/21/98). Faxing of quotes is
OK. Fax number: (414) 902-5464. Point of Contact: Mike Cunningham,
(414) 902-5407.
CITE: (W-217 SN233091)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Fleet and Industrial Supply Center Jacksonville, Charleston
Detachment, 2450 Red Bank Road, Goose Creek, SC 29445-8605
SUBJECT: W--LEASE OR RENTAL OF EQUIPMENT
SOL N68836-98-Q-T259
DUE 082698
POC Point of Contact - Contracting Officer, Lori A. Wilhite,
843/764-7180, fax 843/764-7844
DESC: SPORTENVDETCHASN requires the delivery/pick-up of asbestos
and roll-off dumpsters at Hunter Air Force Base, Georgia from
09-09-98 through 10-05-98. Cost to include disposal. No telephone
requests for solicitation package will be accepted. Fax requests
to 843/764-7844, ATTN: Lori. Numbered Note 1 applies. (AC0804004-03)
CITE: (I-216 SN232726)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: X--CONFERENCE MEETING PACKAGE
SOL 53SBNB860111
DUE 081498
POC Patrick Staines, (301) 975-6335: FAX (301) 963-7732
DESC: The National Institute of Standards & Technology (NIST)
has a requirement for meeting services for an off-site conference
meeting package for the MEP Center Directors' Meeting, Aug.31
through Sept.3, 1998. The package shall consist of use of a
facility which offers a complete meeting package that includes
1110 sleeping rooms, a plenary meeting room, 5 breakout rooms,
standard audio-visual equipment, and meals each day. The location
site must be within an hour drive of Dulles Airport and located
in an informal setting that fosters team building. The Contract
Line Item Numbers (CLIN), quantities, and unit issue are as
follows: CLIN 0001, Room for plenary session set up Round style
for 120 people and five breakout rooms set up U-shape for 25
people, on September 1st and 2nd from 8am to 5pm. CLIN 0002,
Reception for 110 people on the evening of August 31, 1998
with a cash bar and substantial finger foods. Breakfast, lunch
and dinner for 110 people on September 1, 1998 and breakfast,
lunch and dinner for 110 people on September 2, 1998 and breakfast,
lunch and dinner for 70 people on Sept. 3, 1998. CLIN 0003,
Registration area outside the meeting room with 2 - 6 foot
tables, 2 chairs at each table, a trash can, a message board
and 2 easels. CLIN 0004, Two coffee breaks per day to consist
of coffee, tea, sanka, assorted sodas, and mineral waters on
September 1st, and 2nd for 110 people and on Sept. 3rd for
70 people. CLIN 0005, Audio-visual requirements: Podium, overhead
projector, 35 mm projector, and screen in general session and
flip charts and overheads in the breakout rooms on September
1st, 2nd and 3rd. CLIN 0006 is an option item for AV equipment
during the reception on August 31, 1998. This is a combined
synopsis/solicitation for commercial items prepared in accordance
with the format in Federal Acquisition Regulation (FAR) subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation,
Quotations are being requested and a written solicitation will
not be issued. Solicitation 53SBNB860111 is issued as a request
for quotations (RFQ). The solicitation document and incorporated
provisions are those in effect through Federal Acquisition
Circular 97-04. This action is unrestricted. The Standard Industrial
Code (SIC) code is 7011. The small business size standard is
$5 Million. The Government will award a contract resulting
from this solicitation to the responsible offeror whose offer
conforming to the solicitation will be most advantageous to
the Government, price and other factors considered, including
quality of facilities and location. Offerors shall comply with
the provision at FAR 52.212-2 and submit a sufficient description
of the items being offered in order to evaluate compliance
with the requirements in this solicitation. The clause at FAR
52.212-4, Contract Terms and Conditions--Commercial items,
applies to this acquisition. Also the clause at 52.212-5, Contract
Terms & Conditions required to implement Statutes or Executive
Orders--Commercial Items, applies to this acquisition, including
paragraph B, subparagraphs (6) 52.222-26, (7) 52.222-35, (8)
52.222-36, (9) 52.222-37, (10) 52.225-3, and (15) 52.225-21,
Alt.I, and paragraph C, subparagraphs (1) 52.222-41 and (2)
52.222-42. Wage Determination Number 94-2103, Revision 16,
dated June 5, 1998 is applicable to performance in the District
of Columbia, Maryland and Virginia, and Department of Commerce
Agency-Level Protest Procedures Level Above the Contracting
Officer, which can be downloaded from the NIST Web Page located
at http://www.nist.gov/admin/od/contract/protest.htm.. Offers
are due by 3PM EST on August 14, 1998 and must include a copy
of the provisions at 52.212-3, offeror Representations and
Certifications--Commercial Items which may be downloaded from
http://www.nist.gov/admin/od/contract/repcert.htm.. All offers
should be sent to the National Institute of Standards & Technology,
Acquisition & Assistance Division, Bldg. 301, Rm. B117, Gaithersburg,
MD 20899-0001. Faxed offers will not be accepted. For information,
call the POC identified above.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-217 SN233081)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Santa Fe National Forest, P.O. Box 1689, 1474 Rodeo
Road, Santa Fe, NM 87504
SUBJECT: Y--PALIZA ROAD
SOL RFP R3-10-98-04
DUE 091498
POC David E. Simpson, Contracting Officer, (505) 438-7858
DESC: This project will consist of a realignment of Road 10 and
266 on the Santa Fe National Forest. Work includes clearing,
excavation and embankment, installation of drainage structures,
pre-cast bridge structures and placement of aggregate. All
work is located on the Jemez Ranger District, Sandoval County,
New Mexico. Contract will be awarded on past performance and
best value. Project is 100% set-aside for small business concerns.
EMAILADD: bmess/r3_santafe@fs.fed.us
EMAILDESC:
CITE: (W-216 SN232621)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--MISSISSIPPI RIVER GULF OUTLET, BRETON SOUND, NORTH
JETTY REPAIRS (PHASE II), STA. 2353+44 TO STA. 2421+00, ST.
BERNARD PARISH, LOUISIANA ED-98-074
SOL DACW29-98-B-0109
DUE 100198
POC Mrs. Dianne Allen, (504) 862-1120
DESC: The work consists of furnishing and placing jetty stone
on the north jetty of the Mississippi River Gulf Outlet within
the limits of work as shown on the contract drawings. $21.15
f/scale. Unrestricted
CITE: (W-216 SN232662)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Mammoth Cave National Park, Contract Management, P.O.
Box 7, Mammoth Cave, KY 42259
SUBJECT: Y--SITE EXCAVATION AND CONSTRUCTION OF CONCRETE SLAB
FOUNDATION
SOL 1443 RQ5530 98 023
DUE 091098
POC John C. Beaver, Contracting Officer, (502) 758-2261
DESC: Mammoth Cave National Park, Edmonson County, Kentucky is
in the process of renovating an existing storage building for
offices, and constructing a new building for park labs and
curatorial storage. This solicitation involves the excavation,
concrete foundation & slab, and block fire wall work associated
with these facility changes. The excavation includes the removal
and disposal of the existing storage building concrete walkway/driveway
+/- 25 cubic yards; the excavation for a concrete slab and
slab footing for a restroom addition to the existing storage
building +/- 6 c.y.; and the excavation for the proposed 30'
x 100' new building foundation +/- 200 c.y. The concrete foundation
includes the construction of a 4" slab with 18" x 24" slab
footing around the perimeter of a 9'6" x 32'0" restroom addition
to the existing building; the concrete footings, foundation
wall, columns, and slab for the various functions of the proposed
30' x 100' new building; and a block fire wall and fire wall
footing to divide the functions of the new building. This project
does NOT include construction of the building. Solicitations
may be requested via mail or fax at (502) 758-2378. Telephone
requests will not be accepted.
LINKURL: Not Applicable
LINKDESC:
EMAILADD: John_Beaver@nps.gov
EMAILDESC:
CITE: (D-216 SN232671)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: Y--MISCELLANEOUS PAVING
SOL DAAD01-98-B-0008
DUE 092198
POC Thomas Nabozny, Contract Administrator, (520)328-6354
DESC: The U.S. Army has a requirement for miscellaneous paving
work at the U.S. Army Proving Ground, Yuma, AZ 85365-9106.
The following projects will be awarded competitively on an
unrestricted basis: 1) Furnish all plant, labor, material,
equipment, transportation, and supervision necessary to repair
pavement around Building 2067 (Material Test Area) by crack
sealing and overlaying 2" Asphalt Concrete (AC) pavement. 2)
Furnish all plant, labor, material, equipment, transportation,
and supervision necessary to repair A and I streets at MAA
by crack sealing, applying 2" AC overlay with reinforcing fabric-1,
regrading shoulders and re-striping traffic lines. 3) Furnish
all plant, labor, material, equipment, transportation, and
supervision necessary to crack seal, overlay 2" AC pavement
using reinforcing fabric and re-striping Firing Front Road
from Down Range Road to 90 Degree Road at KOFA Firing Range.
4) Furnish all plant, labor, material, equipment, transportation,
and supervision necessary to repair pavement surrounding Building
3482 at KOFA Firing Range by crack sealing, overlaying 2" AC
pavement and re-striping parking area. 5) Furnish all plant,
labor, material, equipment, transportation, and supervision
necessary to overlay 2" thick AC paving on the main road of
Desert Breeze Travel Camp located at the main administrative
area. All 5 of the above projects are to be done in accordance
with their statement of work. The applicable SIC code is 1611
with a size standard of 17 million. Copies of the solicitation
are available on the following website: http://www.yuma.army.mil/contracting
on or about 17 August 1998. All responsible sources may submit
a bid which shall be considered.
EMAILADD: tnabozny@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-216 SN232693)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Navajo Area Office, Branch
of Contracts and Property Management, P.O. Box 1060, Gallup,
New Mexico 87305-1060
SUBJECT: Y--HIGHWAY/ROAD CONSTRUCTION
SOL N00-98-18
DUE 090198
POC Point of Contact - Contact Mr. Raymond Slim, Contract Specialist,
(505) 863-8524
DESC: CORRECTION: This action originally publicized in the CBD
dated July 8, 1998, is changed to be opened on or about September
1, 1998. at 2:00 p.m., local time. All other information publicized
in the original synopsis is correct. (AC0804004-01)
CITE: (I-216 SN232712)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF THE OLD TOWN/ORONO CARRIER ANNEX,
OLD TOWN PENOBSCOT COUNTY, MAINE
SOL 082530-98-A-0202
DUE 082798
POC John Federico, Architect/Engineer 860-285-7215
DESC: On or about Tuesday, August 4, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for the construction
of the Old Town/Orono Carrier Annex on Godfrey Drive (Maine
Research & Development Park), Old Town, Penobscot County, Maine.
Sealed offers are due on or before Thursday, August 27, 1998
no later than 4:00 p.m. EST. The estimated cost of construction
is between $750,000.00 and $950,000.00 with construction completion
300 calendar days after receipt of Notice to Proceed. THERE
WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS
OF THE ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE
PROJECT. Work includes but is not limited to, demolition, earthwork,
site utilities and site improvements, paving and landscaping.
Work also includes concrete foundations and slab-on-grade,
metal stud structure, wood trusses and decking, roof shingles,
sheet metal, masonry, metal stud partitions, insulation, gypsum
board walls and ceilings, acoustical ceilings, resilient flooring,
carpeting, carpentry, painting, metal doors, wood doors, metal
frames, door hardware, sectional overhead dorrs, meetal fabrications,
toilet partitions and accessories, signage, lockers, loading
dock equipment, fire alarm systems, security systems, electrical,
and heating, ventilating and air conditioning complete and
ready for use (all in accordance with plans and specifications
prepared by Archetype, P.A. Technical inquires should be addressed
to the Project Architect, John Shiields, Archetype, P.A. at
(207)772-6022 or to the Project Manager, John Federico at (860)285-7215.
Proposal documents and specifications may purchased for $50.00
per set (non-refundable) from the Eastern Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor CT, 06006-0300.
Make certified check or money order payable to the "USPS DISBURSING
OFFICER". Cash will not be accepted. (Charges include the cost
of mailing) Specifications may be inspected at the issuing
office. Questions regarding their availability should be addressed
to Marion Riley at (860)285-7231. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service: First Class; Priority; Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-217 SN232820)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Y--CONSTRUCTION OF THE MAIN POST OFFICE IN GORHAM, CUMBERLAND
COUNTY, MAINE
SOL 082530-98-A-0203
DUE 082898
POC John Federico, Architect/Engineer 860-285-7215
DESC: On or about Tuesday, August 4, 1998, the United States
Postal Service, Windsor Facilities Service Office, 6 Griffin
Road North, Windsor, CT will issue a solicitation for the construction
of the Main Post Office, Mechanic Street, Gorham, Cumberland
County, Maine. Sealed offers are due on or before Friday, August
28, 1998 no later than 4:00 p.m. EST. The estimated cost of
construction is between $2,300,000.00 and $2,500,000.00 with
construction completion 300 calendar days after receipt of
Notice to Proceed. THERE WILL BE NO PUBLIC OPENING OF THE PROPOSALS
AND THE RESULTS OF THE ADVERTISEMENT WILL NOT BE PUBLISHED
UNTIL AWARD OF THE PROJECT. Work includes but is not limited
to, demolition, earthwork, site utilities and site improvements,
paving and landscaping and irrigation. Work also includes concrete
foundations and slab-on-grade, steel structure, steel joists
and decking, roof membrane over roof insulation, sheet metal,
masonry, metal stud partitions, insulation,gypsum board walls
and ceilings, ceramic tile, acoustical ceilings, resilient
flooring, carpeting, custom cabinets and fixtures, carpentry,
glass storefront system, painting, metal doors, wood doors,
metal frames, door hardware, sedtiional overhead doors, metal
fabrications, toilet partitions and accessories, signage, lockers,
loading dock equipment, fire protection and detection systems,
security systems, electrical, and heating, ventilating and
air conditioning complete and ready for use (all in accordance
with plans and specifications prepared by Harriman Associates.
Technical inquires should be addressed to the Project Architect,
Denis Lemieux of Harriman Associates at (207)784-5100 or to
the Project Manager, John Federico at (860)285-7215. Proposal
documents and specifications may purchased for $100.00 per
set (non-refundable) from the Eastern Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor CT, 06006-0300.
Make certified check or money order payable to the "USPS DISBURSING
OFFICER". Cash will not be accepted. (Charges include the cost
of mailing) Specifications may be inspected at the issuing
office. Questions regarding their availability should be addressed
to Marion Riley at (860)285-7231. Interested parties are encouraged
to submit their packages by one of the methods offered by the
U.S. Postal Service: First Class; Priority; Express Mail.
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: jwarren3@email.usps.gov
EMAILDESC:
CITE: (W-217 SN232826)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Philadelphia Wanamaker
Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania
19107
SUBJECT: Y--MAINTENANCE DREDGING, INLAND WATERWAY, STA. 162+308
TO STA. 250+444
SOL DACW61-98-B-0013
DUE 090498
POC William A. Bailey, (215) 656-6932
DESC: Maintenance dredging, Inland Waterway, Delaware River to
Upper Chesapeake Bay, Stations 162+308 to 250+440. Dredging
required to a depth of 40ft. with one foot allowable overdepth.
Work areas will be limited to a vertical plane through the
required depth contour with no side slopes. Dredging will be
performed to a point extending 25 feet outside the channel
edges when shoaling occurs along the channel edge within the
authorized channel limits. Contract work shall be performed
ONLY BY A BUCKET DREDGE WITH PLACEMENT BY BOTTOM DUMP SCOWS.
Overboard disposal area known as Site 92 in the Chesapeake
Bay is the only disposal site approved for this action. Material
will be required to be placed in a manner that will result
in berm creation along the eastern edge of the disposal area.
Dredge material also is required to be placed along the perimeter
of the disposal area to bring all berms up to the maximum -14
feet MLLW. Any remaining material shall be placed within the
bermed site not to exceed the -14 feet MLLW elevation. One
copy of the plans and specifications will be furnished on CD-ROM
free to each bidder. Additional copies will be furnished at
a cost of $5.00 each. Firms desiring additional copies should
forward a check, payable to "USAED FAO Norfolk", in the amount
of $5.00 to the above address. The firm's federal tax identification
number should also be annotated on the check. Personal checks
should be annotated with the individual's SSN. The small business
industrial classification code is 1629 and the small business
size standard is $13.5 million. The solicitation will be issued
on/about Sept. 4, 1998, and close on/about Oct. 6, 1998. This
is an unrestricted procurement. In accordance with DFARS 204.7300,
in order to be eligible for award, contractors must be registered
in the DoD's Central Contractor Register. Instructions will
be included in the solicitation.
EMAILADD: William.A.Bailey@usace.army.mil
EMAILDESC:
CITE: (W-217 SN232827)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Indian Affairs, Anadarko Area Office, Attn:
Branch of Contracts, PO Box 368, Anadarko, OK 73005
SUBJECT: Y--CONSTRUCTION OF ROADS AND PARKING LOT!!
SOL IFB-BIA-8-B00-010
DUE 090898
POC Jocelyn LittleChief-Ware, Branch of Contracts, (405) 247-6673,
ext. 227, Anadarko Area Office, Anadarko, OK!!
DESC: Work under this project consist of furnishing all labor,
equipment, material and incidentals necessary for construction
of roads and a parking lot. Design and engineering have been
completed. Rights of way, permits, archeological and environmental
clearances have been acquired. Project to include, but not
limited to, earthwork, flex base, seal coat, asphalt paving,
concrete curb & gutter, drainage pipes, storm sewer, seeding
and relocation of utilities. The site is east of Eagle Pass,
Texas and is located on the Kickapoo Traditional Tribe of Texas
Reservation. The estimated cost of construction is between
$500,000 - $1,000,000. Parties interested in submitting bids
may request a bid packet after August 7, 1998 in writing, phone
or fax from the Contracting Officer, Bureau of Indian Affairs,
Anadarko Area Office, P.O. Box 368, Anadarko, OK 73005, telephone
no. (405) 247-6673, ext. 227, Fax (405) 247-6409. Project to
be completed no later than 180 days from receipt of Notice
To Proceed. Persons interested in submitting a bid must attend
a Pre-Bid Conference to be held 10:00 a.m., August 20, 1998
at the worksite. Bid opening will be held on Tuesday, September
8, 1998 at 4:00 p.m. in the Branch of Contracts, Anadarko Area
Office; Anadarko, OK. Section 7(b) of Public Law 93-638 (25
U.S.C. 450E) and 41 CFR 14-1.354 requires that perference opportunities
im employment and training be given to Indian/Alaskan individuals
and that preference in the award of subcontracts be given to
Indian/Alaskan economic enterprises. The successful bidder
will be required to submit an Indian Preference Plan which
will show how the contractor will meet this requirement.
CITE: (W-217 SN232852)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Y--CONSTRUCTION OF STRUCTURES AND FACILITIES
SOL GS-03P-98-PSC-0153
DUE 090498
POC Greg Fields 215-381-3472
DESC: Y-Solicitation Number GS-03P-98-PSC-0154, All interested
parties should fax or written request to Terrie Cooper at 609-757-5471
or GSA, 400 Cooper Street camden, NJ.
CITE: (W-217 SN232869)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, FMOD, BA, Contracting Section, Bldg. 003,
Rm. 329, 10300 Baltimore Ave., Beltsville, Maryland 20705-2350
SUBJECT: Y--CONSTRUCT A COLUMN AND TRUSS WOOD FRAME CLEAR SPAN
BUILDING.
SOL 20-3K47-98
DUE 091798
POC Keina Burrier, 301 504-5888 or fax # 301 504-5009
DESC: Correction: The action publicized in the CBD July 29, 1998
is not a design/build requirement. The Subject should read
Construct a Column and Truss Wood Frame Clear Span Building.
Also correct the method of contracting to sealed bidding. Delete
the following: "This is a Request for Proposal. Offerors are
required to submit a technical and price proposal for evaluation
by the government. A firm-fixed price contract will be awarded
to the responsive/responsible offeror who submits the proposal
considered most advantageous to the Government considering
price and other factors. All responsible sources may submit
a proposal which shall be considered by the agency by September
17, 1998 at 4:00 p.m. at the address above." Insert the following:
"An Invitation for Bid (IFB) will be issued. Sealed Bids will
be due September 17, 1998 at 2:00 p.m. A public bid opening
will be held, see solicitation package for location. A firm-fixed
price contract will be awarded to the responsible bidder whose
bid, conforming to the invitation for bids, will be most advantageous
to the Government, considering price and the price related
factors." All other information publicized in the original
synopsis is correct.
CITE: (W-217 SN232925)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--NEW CONSTRUCTION LEASED - SOLICITATION FOR PROPOSALS
TO CONSTRUCT AND LEASE WITH A CONTROLLED SITE, KILLEEN, TX
76549-9998 - WILLOW SPRINGS STATION
SOL 4482980-98-A-0190
DUE 090798
POC Dave T. Howard, Real Estate Specialist, 214/819-7298
DESC: Construction of a leased facility which will contain approximately
8,208 net interior square feet. The US Postal Service controls
a site which is located at the northeast corner of FM 3470
(Stan Schlueter Loop) and Hitchcock Drive, City of Killeen,
Bell County, TX. The successful offeror will be required to
purchase the site in accordance with the terms and conditions
specified in the Assignable Option to Purchase which is included
in the solicitation package. Plans and specifications are available
by sending a non-refundable cashier's check or money order
in the amount of $50.00 for each package made payable to Disbursing
Officer, U.S. Postal Service.
CITE: (W-217 SN232926)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Correctional Institution, Morgantown, PO Box
1000, Morgantown, WV 26507-1000
SUBJECT: Y--REPLACEMENT STEPS AND SIDEWALKS
SOL IFB103-082
DUE 091698
POC John Cunningham, Contract Officer (304)296-4416 ext 290
DESC: The Federal Correctional Institution at Morgantown, WV,
requires removal of existing concrete steps and slab at Chapel
and rear exit of Administration Building and replace with reinforced
concrete steps and slabs per drawings. The renovation consists
of an area approximately 7,375 square feet and approximately
108 cubic yards of concrete. This construction also includes
a handicapped ramp for accessibility to the Chapel. Estimated
cost range of this construction is between $25,000 and $100,000.
This acquisition is 100% set aside for small business. Solicitation
requests must be in writing only.
CITE: (I-217 SN232951)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--TIMES SQUARE RECRUITING BOOTH, NEW YORK, N.Y.
SOL DACA51-98-B-0054
DUE 092298
POC Michael McHugh, 212-264-5995.
DESC: This procurement was initially published on 5 August 1998
in the on-line version of the CBD. At time of publication,
no solicitation number had yet been assigned. Solicitation
number DACA51-98-B-0054 is hereby assigned to this solicitation.
CITE: (I-217 SN232959)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HPL, FILMORE
AND HARRISON AVE. BRIDGES, ORLEANS OUTFALL CANAL, PHASE 1-C,
ORLEANS PARISH, LOUISIANA
SOL DACW29-99-B-0008
DUE 110298
POC Dianne Allen (504) 862-1120
DESC: The work consists of constructing two (2) slab span brides;
capping existing uncapped sheet piling; furnishing and driving
prestressed concrete piles and floodwall steel sheet piling;
constructing reinforced concrete I-walls; demolishing two (2)
existing bridges (substructures and superstructures; modifying
existing bridge approaches; relocating existing utilities gas,
water, electrical power lines, telephone line and sewer line)
concurrent with construction; structural excavation and backfill;
fertilizing, seeding, and mulching; and other incidental work
thereto. 1/2 SCALE PRICE $25.00 FOR PLANS AND SPECIFICATION,
$5.00 CHARGE FOR SPECIFICATION ONLY. UNRESTRICTED.
CITE: (W-217 SN232968)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Department of Veterans Affairs, VA Pittsburgh Healthcare
System, Contracting Officer (04A-H), 7180 Highland Drive, Pittsburgh,
PA 15206
SUBJECT: Y--REPAIR/SEAL/COPING WINDOWS AT UD.
SOL IFB #646-16-98
DUE 091798
POC J. E. Regan (412) 365-5440
DESC: The Government is accepting proposals for a general masonry
construction project for repairing/sealing/coping window wall
areas at the VA Pittsburgh Healthcare System, University Drive,
Pittsburgh, PA 15240. Work includes repairment of masonry walls
but not necessarily is limited to the following: Coping/parapets
and openings that are presently absorbing and leaking water
through and within their structural components, through the
building walls and through the open freestanding wall features.
The proposed work is to be done in all the affected areas.
All work is to be performed in accordance with VA specifications
and drawings. All interested parties must submit a written
response to Mr. J. E. Regan (04A1H), Contracting Officer, 7180
Highland Drive, Pittsburgh, PA 15206-1297. No telephone request
will be honored. All responsive and responsible offerors may
submit a proposal which if timely received will be considered
by the agency. THIS ACQUISITION IS SET-ASIDE 100% FOR SMALL
BUSINESS. The Standard Industrial Classification (SIC) code
is 1741. Award shall be subject to the availability of Fiscal
Year 1998 Funds. Government cost range is between $500,000.00
and $1,000,000.00. A pre-bid meeting will be conducted at the
VA Pittsburgh Healthcare System, University Drive, Pittsburgh,
PA 15240, on Friday, August 28, 1998, at 1:00PM, in Building
#1 at the Engineering Department, Room AN-228, Ground Floor.
A Bid Opening is scheduled at the VA Pittsburgh Healthcare
System, 7180 Highland Drive, Pittsburgh, PA 15206-1297 on Thursday,
September 17, 1998, at 10:00AM in Building #4, Room 035-W,
Ground Floor. Bidding documents will be available o/a Friday,
August 14, 1998.
CITE: (W-217 SN232974)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--HARRISON FLAT AND COLDWATER CROSSING PROJECT
SOL RFQ 11-98-93
DUE 091598
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of removal and re-installing existing
C.M.P.'s, clean catch basin and backfilling slope material
to finished grade. Excavate debris material, construct roadside
ditches and install a new 24 inch C.M.P. Clear and scarify
roadway as Shown on Drawings or as directed by the engineer.
Remove damaged portion of multi-plate, replace with new sections
and fill to finished grade.
CITE: (W-217 SN232998)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Forest Service, Plumas National Forest, 159 Lawrence
Street, P.O. Box 11500, Quincy, CA 95971
SUBJECT: Y--WHITEHORSE GROOMER SHED
SOL RFQ 11-98-92
DUE 091098
POC Sue Wickman, Contracting Officer, 530-283-2050
DESC: This project consists of furnishing and installing a metal
building at Whitehorse Admin-Site. Work items include minor
excavation, minor electrical, concrete slab and furnishing
and installing a prefab metal building.
CITE: (W-217 SN233004)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Federal Highway Administration, 21400 Ridgetop Circle,
Sterling, VA 20166
SUBJECT: Y--COLONIAL PARKWAY PROJECT PRA-COLO 19A3
SOL DTFH71-98-B-00031
DUE 091598
POC Project Manager, Kenneth Atkins, 703-285-0050. Contracting
Officer, Mary Daigle
DESC: This procurement is being issued as a COMMERCIAL ITEM.
Sealed bids from all business concerns will be accepted for
the Colonial Parkway Project PRA-COLO 19A3, in Williamsburg,
Virginia. The project consists of constructing a minimum of
seven different pavement test sections on the Newport Avenue/Colonial
Parkway Ramps. The test sections will consist of different
surface treatments applied to both existing and new asphalt
pavements to determine the feasibility of using these treatments
on future Colonial Parkway Projects. Each test section will
be approximately 3.35 meters (one travel lane) in width by
30 meters in length. Standard Industrial Code 1611 (Highway
and Street Construction) applies to this project. Principal
items of work and approximate quantities are as follows: Hot
Asphaltic Concrete Pavement (HACP) Type-VA SM-2A, 150 tons;
HACP, Type-VA SM-2A modified (using cracked-face brown aggregate),
15 tons; Open Graded Asphalt Friction Course (using cracked-face
brown aggregate for use with Resin Modified Concrete Surface
Treatment), 40 tons; Single Course Asphalt surface treatment
(using RC-250) 240 m2; Single Course Asphalt surface treatment
(using AC-5), 240 m2; Single Course Asphalt surface treatment
(using epoxy-fortified acrylic emulsion to color pavement)240
m2; Single Course Asphalt surface treatment (Using CRS-2L),
120 m2; Single Course Asphalt Surface Treatment (Sprinkle Treatment),
120 m2; Single Course Asphalt Surface Treatment (VA Modified
Single Seal asphalt surface treatment), 120 m2; Single Course
Asphalt Surface Treatment (filling voids in open graded asphalt
friction course with a resin modified portland cement grout),
120 m2; Asphalt milling, 50 mm depth 1800 m2. The project is
expected to fall within the price range of $50,000 and $200,000,
and is anticipated to take place between October 15, 1998,
and December 1, 1998. Invitation for Bids No. DTFH71-98-B-00031
will be issued on or about August 17, 1998. Bid documents will
be available on or after the issuance date, from the Federal
Highway Administration, Eastern Federal Lands Highway Division,
21400 Ridgetop Circle, Sterling, Virginia 20166-6511, telephone:
800-892-8776, at no charge to bidders, subcontractors, and
suppliers. Please call 703-285-0006 to verify availability
of the bid documents. All requests for bid documents and planholder's
lists will be mailed first class. It is strongly recommended
that all requests for bid documents and planholder's lists
be received 7 calendar days before bid opening to ensure receipt
of requested materials. Requests for 'faxing' or overnight
mailing will not be accepted. The following applies for Minority,
Women, and Disadvantaged Business Enterprises: The Department
of Transportation (DOT) Office of Small and Disadvantaged Business
Utilization has bonding programs to assist Minority, Women-owned,
and Disadvantaged Business Enterprises to acquire short-term
capital and bonding assistance for transportation-related contracts.
Loans are available under the DOT Short-Term Lending Program
(STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. The DOT bonding assistance
program enables firms to apply for a bid, performance and payment
bonds up to $1,000,000 per contract. DOT provides an 80 percent
guaranty on the bond amount to a surety against losses. For
further information and applicable forms concerning STLP and
Bonding Assistance Program, please call (800) 532-1169. Bids
will be opened at 2:00 pm, local time, on September 15, 1998,
at the address listed above for the office of the Division
Engineer.
CITE: (W-217 SN233015)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--PRECAST CONCRETE VAULT AND TOILET BUILDING
SOL 1422G910RFQ981027
DUE 091598
POC Mary Ann Crafton Williams, Contracting Officer
DESC: 1. Furnish precast concrete toilet buildings and vaults;
provide labor, equipment, supplies, and materials necessary
to install same. 2. Work under this contract is located in
Chaves and Lincoln counties, New Mexico. 3. To request copies
of the solicitation, please fax request to (505)761-8763.
EMAILADD: mcrafton@nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233047)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--2840 CUTSLOPE REPAIR, PHASE I
SOL SOL R6-6-98-277
DUE 090998
POC Contracting Section, 503/668-1621
DESC: The purpose of this project is to remove and dispose of
asphalt, existing culverts, and installation of, and underdrain
and outlet pipes. The estimated Start Work Date is October
15, 1998. This is a Request for Quotations and the project
is located on the Hood River Ranger District, Mt. Hood National
Forest, Hood River County, Oregon. The anticipated award date
is September 9, 1998. This project is estimated to be less
than S100,000.
CITE: (I-217 SN233113)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA Forest Service, Mt. Hood National Forest, 16400
Champion Way, Sandy, OR 97055
SUBJECT: Y--2840 CUTSLOPE REPAIR, PHASE I
SOL SOL R6-6-98-277
DUE 090398
POC Contracting Section, 503/668-1621
DESC: Correction. This action originally publicized in the CBD
dated 08/05/98. Item No. 10 should read 090398, and not 090998.
All other information publicized in the original synopsis is
correct.
CITE: (I-217 SN233120)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA-Forest Service, Monongahela National Forest, 200
Sycamore Street, Elkins, West Virginia 26241-3962
SUBJECT: Y--BUFFALO FORK ROAD NUMBER 54
SOL R9-21-98-51
DUE 092398
POC Mary E. Saint Louis, Contracting Officer, 304/636-1800, extension
265
DESC: The Monongahela National Forest anticipates contracting
for the installation of culvert pipe and placement of riprap
on the Buffalo Fork Road Number 54, located on the Greenbrier
Ranger District in Pocahontas County, West Virginia. Work consists
of clearing and grubbing, excavation, road grading, placement
of aggregate base, machine and hand placed riprap, concrete,
installation of 450mm to 1800mm culvert pipes, one pipe arch
with 1240mm span and 840mm rise, one pipe arch with 2600mm
span and 1820mm rise, heavy wall gas pipe, and seeding. The
contract time is estimated at 550 calendar days. The project
estimate is between $100,000.00 and $250,000.00. The contract
will be awarded under the Small Business Demonstration Project.
All responsible sources may submit a bid for consideration.

EMAILADD: msaintlouis/r9_monong@fs.fed.us
EMAILDESC:
CITE: (W-217 SN233130)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: Y--CHIJUILLA CULVERTS FY98
SOL 1422G910RFQ981026
DUE 091598
POC Mary Ann Crafton Williams, Contracting Officer
DESC: 1. Furnish labor, equipment, supplies, and materials, except
for specified Government-furnished property, to remove and
salvage existing culverts and install new culverts. 2. Work
includes installing erosion protection structures. 3. Work
under this contract is located in Sandoval County, New Mexico.
4. To request a copy of the solicitation, please fax request
to (505)761-8763.
EMAILADD: mcrafton@nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233133)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--DORMITORY COMPLEX - POPE AFB, NORTH CAROLINA
SOL DACA21-98-R-0021
POC Doug Plachy (Technical Questions)912/652-6119; Rosetta Stewart
(Contractual Questions)912/652-5903
DESC: THIS SOLICITATION WAS CANCELLED AND HAS BEEN REPLACED BY
DACA21-98-B-0066. IT WILL BE ISSUED IN ELECTRONIC FORMAT ONLY
AND WILL ALSO BE AVAILABLE ON OR ABOUT AUGUST 12, 1998 ON THE
INTERNET AT: http://www.sas.usace.army.mil/ebs/. REQUESTS MAY
BE MAILED TO U.S. ARMY ENGINEER DISTRICT SAVANNAH, P.O. BOX
889, SAVANNAH, GA 31402-0889 OR FAXED TO 912/652-5828
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-217 SN233134)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Department of Commerce, Room 4327, Washington, DC
20230
SUBJECT: Y--NATO: PROVIDE AIR TO AIR REFUELER TANKER FACILITIES
AT AFYON AIRFIELD, TURKEY
SOL CP 3A 007,3AF 7855
DUE 090398
POC Alexis Kemper (202-482-1512)
DESC: The Turkish Ministry of Defense, NATO Instrastructure Department,
invites bids for Air to Air Refueler Tanker Facilities at Afyon
Airfield. Description of work includes: (1)Taxitracks connecting
to tanker A/C platform an maintenance hangar and lighting system;
(2)Parking platform for tanker A/C (LCN 80-140000 sq.m) and
lighting system;(3) New jet fuel storage area including, 23
each 5000 cu.m storage tank, manifold filter station, drain
tank, 16 ea hydrant pit, 5 ea pantograph, standby power, connection
road, power supply and fence;(4) Interconnecting pipeline (1200);(5)
Warehouse (1000 sq.m) and connection road, communication system
connection, power supply; (6)Maintenance hangar (2500 sq.m),
conection road, power supply, communication system connection;
and (7) Liquid oxygen storage (50 sq.m) with 2 each 6000 it
tanks, connection road. Interested firms should have completed
the procurement and installation of above stated work in any
NATO member country. Firms must have at least a security clearance
of NATO CONFIDENTIAL. All applicants must be certified by th
U.S. Department of Commerce, Office of Telecommunication. Submit
all nomination requests to Alexis Kemper (202-482-5834) by
03 September 1998.
CITE: (W-217 SN233196)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--MINNEAPOLIS MN GMF REPAIR WEST PARKING RAMP AND PLAZAS
SOL 193045-98-A-0049
DUE 082898
POC see below
DESC: THIS SOLICITATION IS RESTRICTED TO GENERAL CONTRACTORS
PREVIOUSLY PRE-QUALIFIED UNDER SOLICITATION 193045-98-A-0526
THIS ANNOUNCEMENT IS THE PURPOSE OF SOLICITING SUBCONTRACTORS
AND SUPPLIERS FOR THIS PROJECT. On or about 8/7/98, this office
will issue a Request for Proposal for construction of GMF at
Minneapolis MN. Proposals will be opened on 8/28/98 at 3:00
PM. THIS IS NOT A PUBLIC PROPOSAL OPENING. The value of the
work is estimated to be between $3,000,000 and $4,000,000.
Description of the work is repair west parking ramp and plazas.
The contractor will be required to commence work within 10
calendar days after receipt of Notice to Proceed and complete
within 420 calendar days. Liquidated damages will be accessed.
Performance and payment bonds will be required. There will
be a NON-REFUNDABLE FEE FOR PLANS AND SPECIFICATIONS. After
8/7/98, contact "Jorji" at Kelly Blueprint, 8877 West 75th,
Overland Park, KS 66204-2275, telephone 913/341-2333, for the
cost per set and to order plans and specifications. Do not
send money to the Postal Service. Plans and specifications
will be furnished and mailed by Kelly Blueprint. Questions
regarding the content of the plans and specifications should
be directed to Larry Church at Walker Parking Consultants,
telephone 847/697-7439. Only questions regarding the proposal
procedures should be directed to Vickie Ford, Facilities Service
Office, 6800 West 64th St, Ste 100, Overland Park, KS 66202-4179,
telephone 913/831-1855, Ext. 437. Plans and specifications
will be available for inspection by offers at this office and
the following locations: Minneapolis MN Post Office; your nearest
Dodge Reports, Construction Market Data, and Construction Update
Plan Room offices.
CITE: (W-217 SN233213)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: Y--CONSTRUCTION OF A PRE-CAST CONCRETE GUARD TOWER AT
THE USP FLORENCE
SOL IFB 275-0267
DUE 092198
POC Cindy Townsend, Reg SCS (913)551-1068
DESC: The Bureau of Prisons is contracting for a precast concrete
guard tower located at the United States Penitentiary, Florence,
CO. A preconstruction conference will be scheduled and times
included in the solicitation. A non-refundable fee of $100.00
will be charged for plans and specification. Issuance date
is anticipated for August 14, 1998. Closing date is September
21, 1998 at 1:00pm in the 8th floor Director's conference room
CST. All requests for solicitation must be in writing with
payment of fee to the Bureau of Prisons. All responsible sources
may submit a bid which will be considered. Magnitude of construction
is between $500,000 and $1,000,000.
CITE: (W-216 SN232650)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--NEW CONSTRUCTION OWNED - CAPE MAY COURT HOUSE MPO,
619 RT 9, CAPE MAY COURT HOUSE NJ 08210-9998
SOL RFP# 232098-98-A-0106
DUE 090498
POC Hekima Wallace, Facilities Contract Specialist (410) 997-6254
DESC: The project involves construction of approximately a 15,300
sq. ft. Main Post Office. There will be a Customer Service
Lobby with Postal Store. Site is approximately 356,000 sq.
ft., however, only approximately one-half of this will be developed.
Utilities are readily available. There will be one storm water
management pond created at the front of the site. There is
a small one story frame house, together w/garage, sidewalk
and asphalt planking lot to be demolished. The site will be
USPS owned with no building construction permits. Utility connection
fees, user fees, etc. will be pre-paid by USPS. The design
is based upon USPS mid-sized building standard plans. Work
includes but is not limited to, earthwork, site utilities and
site improvements, paving, landscaping and irrigation. Work
also includes concrete foundations and slab-on-grade, steel
structure, steel joists and decking, roof membrane over roof
insulation, sheet metal, masonry, metal stud partitions, insulation,
gypsum board walls and ceilings, ceramic tile, acoustical ceilings,
resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors,
wood doors, metal frames, door hardware, metal fabrications,
toilet partitions and accessories, signage, lockers. Loading
dock equipment, detection systems, security systems, electrical,
and heating, ventilation, and air conditioning complete and
ready for use. Offeror must have a minimum of five (5) years
experience as a General contractor and must have satisfactorily
completed at least five (5) projects of similar size and scope.
ANY CONTRACTOR WHO SUBMITTED AN OFFER ON THE PREVIOUS CAPE
MAY SOLICIATION, WILL RECEIVE A SET OF DRAWINGS FREE OF CHARGE.
A Preproposal conference has been scheduled for: August 19,
1998 @ 12:00 pm at South Jersey District Admin Services, 501
Benigno Blvd, Belmawr NJ. The estimated price range is between
$2,000,000 and $2,500,000 with completion required within 240
calendar days after receipt of the Notice to Proceed. Solicitation
packages will be available on or about August 4, 1998 at $
100.00 per set, NON-REFUNDABLE, from Attn:Hekima Wallace, US
Postal Service, Facilities Service Office, PO Box 701, Columbia
MD 21045-0701, (410) 997-6254 referencing 232098-98-A-0106.
All checks/money orders must be made payable to the US Postal
Service, Disbursing Officer. Cash will not be accepted. Offers
are due September 4, 1998 at 4:00 pm. Any planroom, within
the project area, wishing to receive a package free of charge,
please fax or email a written request to H. Wallace (410) 997-6260
or hwallac1@email.usps.gov A list of planrooms and/or planholders
can be received by written request only via fax or email. No
phone requests for planholders list will be honored. OFFERS
WILL NOT BE PUBLICLY OPENED. The number of offers received,
the identity of the offerors, the amount of any offer, or relative
standing of the offer WILL NOT BE DISCLOSED TO ANYONE except
those postal personnel whose official duties require such information
until award of contract is made. THE POSTAL SERVICE RESERVES
THE RIGHT TO REJECT ANY OR ALL OFFERS.
EMAILADD: hwallac1@email.usps.gov
EMAILDESC:
CITE: (W-216 SN232623)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Fish and Wildlife Service, Contracting & General
Services, Bishop Henry Whipple Federal Building, 1 Federal
Drive, Room 652, Fort Snelling, MN 55111-4056
SUBJECT: Z--MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
REHABILITATE THE ELECTRICAL SERVICE IN NINE LABORATORY ROOMS
AND ONE LUNCH ROOM AT THE U.S. GEOLOGICAL SURVEY, BIOLOGICAL
RESOURCES DIVISION, GREAT LAKES SCIENCE CENTER, ANN ARBOR,
MICHIGAN.
SOL 1448-30181-98-B-052
DUE 082598
POC Scott Halstead, Contracting Officer, 612/713-5215
DESC: Furnish all labor, tools, materials, equipment, superintendence,
demolition, disposal and transportation to rehabilitate the
electrical service in nine laboratory rooms and one lunch room
at the U.S. Geological Survey, Biological Resources Division,
Great Lakes Science Center, Ann Arbor, Michigan. SIC: 1731.
The estimated magnitude of the construction is between $25,000
and $100,000. The project is part of the Small Business Competitive
Demonstration Program and is not set-aside exclusively for
small business firms. Solicitations may be ordered by Fax (612)
725-1717, or in writing to the above address. Telephone requests
will not be accepted.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: Scott_Halstead@MAIL.FWS.GOV
EMAILDESC:
CITE: (W-216 SN232632)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--ADMINISTRATIVE ADDITION TO RESEARCH LABORATORY, ABERDEEN
PROVING GROUND, MD
SOL DACA31-98-B-0057
DUE 092198
POC POC: Joseph Neil (410)962-5611
DESC: Administrative Addition to Rodman Materials Research Laboratory,
Aberdeen Proving Ground, Maryland. The project consists of
construction of additional administartion space within the
existing Rodman Materials Research Laboratory. This space will
be developed by enclosing the open air area adjacent to the
building's main entrance and provide HVAC, electrical and computer
support. Construction consists of excavation, concrete foundations
and floor slabs, glazed wall panels, HVAC, electrical, fire
protection and some demolition of existing building features.
This procurement is 100% Set-Aside for Small Business concerns.
The total estimated construction cost is between $250,000 and
$500,000. All responsible sources may submit a bid which will
be considered. In order to comply with the Debt Collection
Improvemnt Act of 1996, effective 31 May 1998, all contractors
must be registered in the Central Contractor Registration (CCR)
to be considered for award of a Federal Contract. Contact the
CCR Web Site at Http://www.acq.osd.army.mil/ec. Registration
can also be accomplished via dial up modem at (614)692-6788
(User ID: ccrpub; password: pub2ccri), or through a DOD Certified
Value Added Network. Additionally, a paper form for registration
may be obtained from DOD Elecronic Commerce Information Center
at 1(800)334-3414. Issuance o/a 21 Aug 1998. Written request
only for Contract documents. Request should at faxed to (410)962-2776
to the attention of Joseph Neil.
CITE: (W-216 SN232646)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration (7PMCA), Property Management
Division, 819 Taylor St., Rm. 12A26, Fort Worth, TX 76102-6105
SUBJECT: Z--MULTIPLE AWARD CONSTRUCTION DESIGN/BUILD IDIQ
SOL GS-07P-98-HUD-0073
DUE 091098
POC L. H. Lee, Contracting Officer, 817/978-7399
DESC: MULTIPLE AWARD IDIQ CONSTRUCTION & REPAIR/ALTERATIONS WITH
DESIGN-BUILD CAPABILITIES SOL GS-07P-98-HUD-0073 DUE 9/10/98
POC, L. H. Lee, 817/978-7399 SIC CODE 1542- Solicitation GS-07P-98-HUD-0073,
General Services Administration (GSA) is soliciting for unscheduled
construction services with design-build capabilities for interior
and exterior building construction and repair and alterations
to include landscaping and paving relevant to property & roads
owned, leased or otherwise controlled by GSA, or other GSA
authorized agencies. The primary performance areas include
All Counties, State of New Mexico, and El Paso County, State
of Texas. The duration of the contract(s) shall be for a period
of one year with two one year options, with both GSA and the
contractor(s) having rights of refusal to exercise options.
This indefinite quantity contract covers, but is not limited
to, electrical, carpentry, masonry, plumbing, mechanical, architectural,
landscaping, roadway construction, roadway repairs, other repair/alterations
or construction or demolition services as specified, and design-build
services. Phase one offerors are required to submit responses
to the information requested herein for technical evaluation.
Not more than 5 offerors who are determined by the Government
to be in the technically competitive range will receive a request
for pricing proposal (Phase Two). A pre-proposal conference
will be held in Albuquerque, New Mexico to promote a better
understanding of the solicitation and to answer questions about
the submittal of proposals. This conference will be held August
24, 1998 at 10:00 a.m. in Room 4031 of the Federal Building,
at 517 Gold Avenue, SW, Albuquerque, New Mexico. Multiple awards
may be made (including not more than one 8(a) firm) with each
awardee being guaranteed a minimum of $10,000. The estimated
cost (Maximum Ordering Limitation) is up to $3,000,000 per
year per contractor. This negotiated procurement will be accomplished
by the source selection method, which will result in award
of a firm fixed price contract to the contractor(s) offering
the greatest value to the Government. Technical ability is
more important that price. The Government reserves the right
to award not more than one of the contracts to a Small Business
Administration approved 8(a) firm. The 8(a) award may be made
concurrently with the instant solicitation or at a later date.
The Government intends to evaluate proposals and award a contract
without discussions with offerors (except clarifications as
described in FAR 15.306(a). Therefore, the offeror's initial
proposal should contain the offeror's best terms from a cost
or price and technical standpoint. The Government reserves
the right to conduct discussions if the Contracting Officer
later determines them to be necessary. If the Contracting Officer
determines that the number of proposals that would otherwise
be in the competitive range exceeds the number at which an
efficient competition can be conducted, the Contracting Officer
may limit the number of proposals in the competitive range
to the greatest number that will permit an efficient competition
among the most highly rated proposals. Offerors will not be
reimbursed for Phase One or Phase Two proposal submittal expenses.
The Government is not limited to contacting only those references
provided by the offeror (s). The Government may consider an
offeror's performance on contracts not listed by the offeror,
but that the Government is aware of, or becomes aware of. Definitions:
SIMILAR is defined for this contract as five (5) projects involving
building space of a minimum of 10,000 SF and commercial landscaping
and vehicular paving. The five projects must have involved
interior and exterior repairs and alterations or new construction
of federal, state, municipal, or commercial buildings or roadways
with construction costs ranging from $10,000 to $1,000,000.
QUALITY is defined as meeting or exceeding the customers' requirements
in a timely manner within established budgets as set forth
in the construction contract documents. In Phase One evaluation
of technical factors will be accomplished by Government's critical
analysis of each contractor's response to the following questions
in descending order of importance: (1) What is the experience
and past performance of the prime contractor or major subcontractor(s)
on similar projects? This quality considers quality of the
offerors' past performance in carrying out work of a similar
nature with references to timeliness, cooperation, technical
success and completion within budget. (2) What is the experience,
past performance and qualifications of key personnel (on-site
superintendent and project manager)? This factor considers
the achievements of excellence accomplished on similar projects
by the key personnel within the last five years and their related
education and training. If key personnel experience was obtained
while in the employ of another firm, identify the firm and
a representative by name, address, and current phone number.
Show a staffing plan that indicates responsibilities of key
personnel and interface with major subcontractors. Give name,
address, and phone number of paving subcontractor if prime
contractor does not have in-house paving capability. (3) What
is the technical and administrative approach to design-build
delivery? Cite past performance on similar design-build projects.
This factor considers the success in areas of technical quality,
delivery, timeliness and budget maintenance. Offerors are required
to submit technical capabilities, experience and references
for Phase One by providing information as follows: (1) List
five similar projects that your firm or subcontractor has performed
over the last 5 years. All 5 projects must be submitted in
the following format: Project title and contract number; Name
of firm contracted to do the work (offeror or proposed subcontractor);
Name of person representing the owner who is familiar with
the project & their current phone number; Project description;
Contract period; Project size in square footage; Description
of work done directly by offeror; Original construction award
amount; Actual completion amount; Number of owner initiated
change orders; Number of contractor initiated change orders;
Planned completion date; Actual completion date; Amount of
liquidated damages assessed; Name of project manager. (2)(a)
List key personnel & each person's education, training & experience,
& describe the duties of the key personnel in the following
format: Names of key personnel and title; Education/Certificates/Licenses;
Experience; Duties; Amount of time individual will dedicate
to projects arising from this contract; State this person's
signature authority for the contractor & restrictions, if any.
(b) List 3 similar projects on which key personnel have performed
in the last 5 years. All 3 projects must be submitted in the
following format; Project title and contract number; Contract
period; Project size in SF; Name and current phone No. of owner
representative most familiar with the project; Project description;
Completed construction amount; Amount of liquidated damage
assessed, if any; (3) Technical approach to design-build delivery.
(a) The organization for design-build: Describe, to include
lines of accountability or authority, responsibilities of each
team member & responsibilities of primary people on the team.
Describe a plan for executing a design concept. The response
to Factor (3)(a) should be no more than four, 8-1/2"x 11" pages,
printed one side. (b) List 3 design-build projects that have
been performed over the last five years. All three projects
must be submitted in the following format: Project title &
contract No.; Name & current phone No. of owner rep. Most familiar
with the project; Description of project. Response to the above
is extremely important because although price will be a factor,
the lowest priced offeror may not receive an award, since selection
will be based on greatest value to the government. The technical
submittal (Phase I) shall be received at the following address
by 3:00 p.m. CST on September 10, 1998. The envelope is to
be marked with Solicitation Number "GS-07P-98-HUD-0073" and
labeled "Technical Proposal," and addressed to General Services
Administration (7PMCA), Attn: L. H. Lee, 819 Taylor Street,
Room 12A26, Fort Worth, TX 76102-6105. Contact Point: L. H.
Lee 817/978-7399. This solicitation is set aside for small
business. Only small business prime contractors will be considered.

CITE: (W-216 SN232651)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Roseburg Healthcare
System (653/900/90C), 913 NW Garden Valley Blvd, Roseburg,
OR 97470-6513
SUBJECT: Z--UPGRADE NURSING HOME CARE UNIT
SOL 653-98-999-0013
DUE 091898
POC Steve Roehr via FAX (541) 440-1276 or e-mail steve.roehr@med.va.gov
DESC: Provide all necessary supplies, materials, labor, equipment,
site supervision and management to upgrade our Nursing Home
Care Unit to a 32 bed unit with support spaces which entails
the addition of 16,126 g.s.f.. There will be bid alternates
which could raise the amount of new square feet of built space
as high as 21,548 g.s.f for a 40 bed addition.. All work to
be done in accordance with plans, and specifications at the
VA Roseburg Healthcare System, Roseburg Campus. The estimated
value of this procurement is between $2,000,000 and $5,000,000.
Construction must be completed within 270 days of notice to
proceed. This procurement action is available for full and
open competition. The applicable SIC code is 1542, and the
size standard for determination of business size is $17.0 million
in annual receipts. At the time of this advertisment, the distribution
system and price for the IFB, plans and specs is not yet settled.
It is anticipated that the IFB with the plans and specs will
be available on or about August 17, 1998. All requests for
bid packages must be in writing and transmitted to the contracting
officer by one of the following methods: (a) Letter to Contracting
Officer (900/90C), VA Roseburg Healthcare System, 913 NW Garden
Valley Blvd., Roseburg, OR 97470; (b) Electronic Mail to steve.roehr@med.va.gov
; (c) FAX to Contracting Officer at 541-440-1276. There will
be a fee or non-refundable deposit for the packages which will
be communicated when known to those who have requested a package
from the Contracting Officer. There will be a limited number
of sets which will be available to interested parties wishing
to bid as the PRIME CONTRACTOR. The request must contain the
solicitation number, name of project, requestor's address and
phone number, and a statement that the requestor is in fact
interested as the prime contractor for this project. The bid
opening will take place on September 18, 1998 at 2:00 PM local
Pacific Standard Time at Building 3, Room A203, of the VA Roseburg
Healthcare System, Roseburg, OR. The time and date of the pre-construction
conference and walk through of the site will come with your
bid materials.
LINKURL: http://www.va.gov/oa&mm/busopp/cbdaug.htm
LINKDESC:
EMAILADD: steve.roehr@med.va.gov
EMAILDESC:
CITE: (W-216 SN232653)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 55 Contracting Squadron/LGCS 101 Washington Sq., Offutt
AFB, NE 68113-2107
SUBJECT: Z--WARRIOR NINE GOLF COURSE
SOL F25600-98-R0026
DUE 091798
POC Theresa H. Bryant (402) 294-3862
DESC: The project consists of installing a fully automatic computer
controlled irrigation system which will operate in an efficient
and satisfactory manner according to the best standards established
for irrigation system operation. The irrigation system shall
be constructed to the sizes, grades and locations shown on
the plans and unless otherwise specified, shall include all
labor, equipment, technical supervision, materials, and other
component parts necessary for the irrigation system as indicated
in the plans and specifications. The project number is SGBP
9500 54P1. The performance period is 90 calendar days. This
action is being considered for full and open competition. SIC
Code is 1623. The SBA size standard of 17.0 million is a three
year average annual gross avenue. Replies to this office are
requested from all interested business concerns as well as
from SDB concerns. Magnitude is between $100,000 and $250,000.
Issue date will be on or about 18 Aug 1998. Bid opening date
will be on or about 17 Sep 1998. Only written requests for
packages will be honored. FAX number is (402) 294-0430. Collect
calls cannot be accepted. Please provide phone number, FAX
number, socioeconomic status (i.e., emerging small business,
SDB, etc), and a nine digit zip code with your request.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: BryantT@offutt.af.mil
EMAILDESC:
CITE: (W-216 SN232660)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 355 CONS/LGCS, 3180 S Craycroft Road, Davis-Monthan AFB,
AZ 85707-3522
SUBJECT: Z--CONSTRUCT AIRCRAFT WASHRACK RECYCLER
SOL F02601 98 B0004
DUE 091898
POC Judy Wadley, Contract Specialist, (520) 228-5255 or Gerald
M. Grimes, Contracting Officer, (520) 228-4180
DESC: The contractor shall furnish all labor, material, and equipment
necessary to perform all operations in connection with project
FBNV 95-0807, Construct Aircraft Washrack Recycler at Davis-Monthan
AFB AZ. The performance period is 105 calendar days from the
date of the Notice to Proceed with the work. Anticipated issue
date on/about 18 Aug 98 with bid opening on/about 18 Sep 98.
A pre-bid conference/site visit will be held on/about 1 Sep
98 at 0900 a.m. The magnitude of this project is between $100,000
and $250,000. The statutory cost limitation is $500,000. This
acquisition is unrestricted. Interested parties may submit
requests for bid documents in writing or FAX requests to (520)
228-2369. No telephone requests will be honored. Interested
parties may view the project information on the 355 Contracting
Squadron Home Page at www.dm.af.mil/355cons/355cons/htm after
18 Aug 98.
LINKURL: http://www.dm.af.mil/355cons/98B0004.htm
LINKDESC:
CITE: (W-216 SN232669)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U S Postal Service, Facilities Service Office, 8055 E
Tufts Avenue, Suite 400, Denver, CO 80237-2881
SUBJECT: Z--REPAIR AND ALTERATION, REPLACEMENT OF CHILLERS AT
PROCESSING AND DISTRIBUTION CENTER, 2000 VASSAR STREET, RENO
NV 89510-9702
SOL 072976-98-A-0243
DUE 082798
POC Point of Contact for solicitation information: Marcia E.
Stencel, 303-220-6514; and for technical questions John Haddad,
702-263-7111, Lucchesi Galati Architects, Inc.
DESC: The Postal Service is soliciting for replacement of chillers
in the P&DC, Reno NV 89510-9702. All work will be accomplished
in accordance with the technical specifications and drawing
for Solicitation 072976-98-A-0243. The estimated construction
cost range is $1.5 million to $1.8 million. The performance
period is 120 calendar days from date of issuance of Notice
to Proceed. ONLY THE FOLLOWING PRE-QUALIFIED FIRMS WILL BE
ALLOWED TO SUBMIT PROPOSALS: Interwest Construction Company,
Inc., 35 N. Redwood Rd, N. Salt Lake UT 84054-2758, 801-292-6200,
Fax 801-292-1330; Jaynes Corp., 2964 Meade Ave., Las Vegas
NV 89102-7806, 702-736-8876, Fax 702-736-8273; Keller Construction,
Inc., 2412 S. 3400 West, Salt Lake City UT 84119-1147, 801-972-1018,
Fax 801-972-1063; Brown-Foutz Co., PO Box 2035, Salt Lake City
UT 84110-2035, 801-364-5638, Fax 801-364-5959; Fox Construction,
Inc., 2580 South, 1100 West, Salt Lake City UT 84119-2426,
801-972-3103, Fax 801-972-3173; Korte Construction Co., PO
Box 146, Highland IL 62249-0146, 618-654-8611, Fax 618-654-4999.
Subcontractors may obtain a copy of the solicitation package
from pre-qualified contractors only. A copy will also be provided
to local plan rooms upon their request. To obtain a solicitation
package or for information concerning solicitation packages,
correspondence should be directed to : A AND D DRAFT-AID
INC ATTN: DIANA ESGUERRA P O BOX 40877 DENVER CO 80204-0877
(303) 573-5757 FAX (303) 573-8714 Since this is a request
for proposal, offers will not be publicly opened. The number
of offers received, the identity of the offerors, the amount
of any one offer, or relative standing of the offeror will
not be disclosed. The successful offeror and amount of contract
will be disclosed after award. Offerors are encouraged to submit
their proposal by the US Postal Service (First Class, priority
Mail, or Express Mail)*****
CITE: (W-216 SN232674)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Redwood National Park, 1111 Second Street, Crescent City,
CA 95531
SUBJECT: Z--MILLING ASPHALT PAVEMENT AT B-MILL DECK, REDWOOD
NATIONAL PARK
SOL 1443IB848098-0002
POC Ms. Tekla Vines (707) 464-6101, ext. 5040
DESC: Provide all labor, equipment, material and supervision
required to remove asphalt pavement and base material by a
cold milling process. Work includes delivering milled asphalt
and base to two sites located within three miles of pavement
milling site, and windrowing milled material along a roadway.
Estimate price range is between $100,000 and $250,000. Project
duration is thirty calendar days. A limited number of solicitation
packages will become available approximately August 19th, 1998
on a first-come-first-served basis until the supply is exhausted.
Contractors will have a thirty day response time for submission
of offers. There will be no charge for the solicitation package,
however, only one copy will be furnished to each requesting
party. Planholders list will not be faxed. Interested parties
should request a solicitation package in writing to the attention
of the Contracting Officer at Redwood National Park, or fax
it to (707) 464-1812. Telephone requests will not be honored.
EMAILADD: Tekla_Vines@nps.gov
EMAILDESC:
CITE: (W-216 SN232687)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, Naval Facilities Engineering
Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200
SUBJECT: Z--REPLACE EXISTING CHAIN LINK FENCE WITH REINFORCED
CONCRETE MASONRY DECORATIVE WALL FENCE AT NORTH TIPALAO HOUSING
AREA, FAMILY HOUSING WELCOME CENTER (N7), COMNAVMARIANAS, GUAM,
M.I.
SOL N62766-98-B-2801
POC Ms. Rose Wesley, Contract Specialist, (671) 339-7467 FAX
339-4248
DESC: This is a pre-solicitation announcement. This project consists
of removal and disposal of existing 6 FT high chain link fence
at North Tipalao Housing Area, approximately 1,930 LF along
Haputo Road; and 85 LF at Granada Avenue. Replace existing
chain link with new 6 FT high reinforced masonry decorative
wall fence. The total length is approximately 2,015 LF. The
work also includes site preparation, earthwork, clean-up/disposal
and other miscellaneous associated work. The location of the
work is at North Tipalao Housing Area, COMNAVMARIANAS, Guam,
M.I. The performance period is 90 calendar days from the date
of award. The estimated price range is between $250,000.00
and $500,000.00. The dates for availability of solicitation
and bid opening will be announced at a later time. The Standard
Industrial Classification code (SIC) is 1741 with a size standard
of $7.0 MIL.
CITE: (W-217 SN232727)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--BOILER REPLACEMENT AT USEPA LABORATORY IN DULUTH,
MN
SOL PR-CI-98-12715
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for boiler replacement at its Mid-Continent Ecology Division
Laboratory, 6201 Congdon Boulevard, Duluth, MN. The Contractor
will remove three existing hot water boilers and install three
new hot water boilers, i.e., two 125 hp boilers and one 65
hp boiler. Work will include replacement of existing air separators,
expansion tanks, piping, valves, and controls interface with
the existing Johnson Controls Metasys System, and providing
additional fresh air supply to the boiler room. All work must
be completed while providing continuous hot water to the laboratory
and keeping dust/dirt inside the building to near zero. The
anticipated contract completion date is October 1, 1999. The
estimated price range is between $100,000 and $200,000. There
will be no charge for solicitation documents. Requests for
IFB PR-CI-98-12715 should be faxed to Bill Wise, Contracting
Officer, at 513/487-2107. Telephone requests will not be honored.
This is an unrestricted acquisition. All responsible sources
may submit a bid which will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-217 SN232804)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--CAULKING REPLACEMENT AT USEPA LABORATORY IN DULUTH,
MN
SOL PR-CI-98-12716
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for replacement of all exterior joint caulking at its Mid-Continent
Ecology Division Laboratory, 6201 Congdon Boulevard, Duluth,
MN. Work shall include the removal of old joint caulk, preparation
of the substrate and voids, and installation of new caulk between
dissimilar materials. The anticipated contract performance
period is six months after receipt of notice proceed. The estimated
price range is under $100,000. There will be no charge for
solicitation documents. Requests for IFB PR-CI-98-12716 should
be faxed to Bill Wise, Contracting Officer, at 513/487-2107.
Telephone requests will not be honored. This is an unrestricted
acquisition. All responsible sources may submit a bid which
will be considered by the Agency.
LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-217 SN232807)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: Z--LABORATORY RENOVATIONS AT USEPA FACILITY IN DULUTH,
MN
SOL PR-CI-98-12717
POC Bill Wise, Contracting Officer, 513/487-2025
DESC: The U.S. Environmental Protection Agency has a requirement
for laboratory renovations at its Mid-Continent Ecology Division
Laboratory, 6201 Congdon Boulevard, Duluth, MN. The Contractor
will renovate two existing lab spaces, rooms 118 and 119, located
in the main lab building. Lab 118 will be renovated for taxonomy
preparation and is a single module approximately 22' deep by
9.5' wide. Lab 119 will be renovated for taxonomy work and
is three modules in size. Work shall include 1) removal of
existing casework, benches, lighting, ceiling grid/tile, floor
tile, surface plumbing and wiring and other lab services, and
2) installation of new flooring, ceiling grid/tile, lighting,
casework, bench space, plumbing fixtures and lab services.
Proper work sequencing is critical in order to reduce downtime
and disruption of research in adjacent space. The anticipated
contract performance period is 12 months after receipt of notice
to proceed. The estimated price range is between $100,000 and
$200,000. There will be no charge for solicitation documents.
Requests for IFB PR-CI-98-12717 should be faxed to Bill Wise,
Contracting Officer, at 513/487-2107. Telephone requests will
not be honored. This is an unrestricted acquisition. All responsible
sources may submit a bid which will be considered by the Agency.

LINKURL: http://www.epa.gov/oam/cinn_cmd
LINKDESC:
Management Division
EMAILADD: wise.william@epamail.epa.gov
EMAILDESC:
CITE: (W-217 SN232810)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--CONSTRUCT OUTDOOR SMOKING SHELTER (C)
SOL 596-5-98
DUE 092598
POC Angie S. Napier, Contracting Officer, (606)281-3955; fax
(606)281-3971
DESC: Services of a general contractor to furnish all labor,
material, equipment and expertise to complete Project No. 596-98-157,
Outdoor Smoking Shelter (C), at VA Medical Center, Cooper Drive
Division, Lexington, KY. Construction Cost Range: $25,000 to
$100,000. With reference to the Small Business Competitiveness
Demonstration Program, this solicitation is issued on an unrestricted
basis and is subject to availability of funds. Standard Industrial
Classification No. 1542 is applicable. Request for Quotations,
available on or about August 26, 1998, must be requested in
writing.
CITE: (W-217 SN232851)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: Z--NHCU WOODEN TRELLIS
SOL 558-82-98
DUE 090998
POC Helen B. Warren 919-286-6920
DESC: Contractor to provide all necessary labor, tool, equipment,
material and transportation to construct a Wooden Trellis.
Work include but not limited to constructing a wooden trellis
structure which meets all local code requirements. All work
to be accomplished in strict accordance with drawings and specifications.
This is not a pre-fabricated structure; contractor must be
experienced in building wooden structures. Bidding material
will be available on or about 8/7/98 by written request only.
No telephone call for bid package will be accepted. Request
may be faxed to 919-286-6819.
CITE: (W-217 SN232890)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services - Contracting, = AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND PERFORM
ALL WORK REQUIRED TO ROOF EXISTING BUILDINGS 1261, 1262, 1459,
1460, 1461, 1462 FORT MCCOY, WI =20
SOL DAKF61-98-Q-0203
DUE 091798
POC Nellie Pater, Contract Administrator, 608-388-2309, Sandra
J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, materials, equipment, and perform all
work required to roof existing buildings 1261, 1262, 1459,
1460, 1461, 1462 Fort McCoy, WI (a) Remove multiple layer of
storm damaged shingles = down to the roof deck sheathing. (b)
Remove large gravity steel roof vents. =A9 Remove existing
wood fascia and replace with new 2" x 8" SPF wood fascia. (d)
Install white aluminum "D" style roof edge. (e) Install 2 rows
of ice & shield eave protection, No. 15 roofing felt. (f) Remove
brick chimney, patch the roof deck were chimney is removed
and install = a new 10" class B metalbestos chimney. (g) Install
30 years asphalt shingles, flashing and new black aluminum
ridge vent. (h) Reuse = existing Chimney. Magnitude of project
is between $25,000.00 and $100,000.00. A payment bond of 50
% will be required on award. Performance will be = 180 Calendar
Days. Request should be received before issue date of 26 Aug
98. Closing Date will be COB 17 Sept 98. Request for this quotation
= must be in writing accompanied by a Non Refundable Certified
Cashier's Check or Money Order Payable to the U.S. Treasury
in the amount of $8.00 per package, No Company Personal, Registered
Checks or Cash will be accepted. All responsible sources may
submit a bid which shall be considered. =20
EMAILADD: paternmccoy-emh1.army.mil
EMAILDESC:
CITE: (D-217 SN232891)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, VA 23511-3689
SUBJECT: Z--REPAIRS TO POL LINES, PIER 11, DEFENSE FUELS SUPPLY
POINT, NAVAL STATION, NORFOLK, VIRGINIA
SOL N62470-97-B-7034
DUE 092398
POC Contact Point, Viki Pond (757) 322-4474, Contracting Officer,
Georgia B. Owens, (757) 322-4500
DESC: The work includes demolition of existing and provision
of new POL lines and appurtenances from the pier bulkhead at
the shore end of the pipe trench to all points on the pier
and incidental related work. This project is 100% set aside
for small business. Plans and specifications will be available
on or about 24 August 1998. A check or money order for $18.00
for half size or $25.00 for full size payable to the Treasury
of the United States is required as a non-refundable charge
for each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS),
1641 Morris Street, Norfolk, Virginia 23511-2898 (Telephone
(757) 444-5968). Estimated cost range: between $1,000,000.00
and $5,000,000.00. All responsible small business firms may
submit an offer which will be considered.
CITE: (I-217 SN232940)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--TRAINING RANGE (ITAM) IMPROVEMENTS, FT. DRUM, NY
SOL DACA51-98-B-0052
DUE 092298
POC John Phelps, Contract Specialist, 212-264-9003.
DESC: Project consists of stabilizing various vehicular range
entrances and waterway crossing areas that have been degraded
through extensive vehicular traffic during wet weather conditions
at nine locations on Training Ranges 12, 13, & 17 in north
end of the installation in the vicinty of Antwerp.The work
includes erosion and sediment control measures, excavation
and backfill with various aggregates, installation, of 24"
and 48" HDPE culverts, placement of boulders for permanent
traffic control and vegetative stabilization. The estimated
cost range is $250,000 to $500,000. Completion date is 180
calendar days after receipt of Notice to Proceed. This is a
SMALL BUSINESS SET ASIDE. The SIC Code is 1629. Plans and Specifications
available on or about August 20, 1998. Bid Opening on or about
September 22, 1998. Plans and Specifications must be requested
in writing, accompanied by a non-refundable company check or
money order for $15.00, payable to FAO USA COE NED. Address
request to:US Army Corps of Engineers, Contracting Division,
26 Federal Plaza, Room 1843, New York, NY 10278-0090.Include
Solicitation number, company name, street address (no PO boxes),
telephone and faxsimile numbers.
CITE: (I-217 SN232948)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Medical Center, 79 Middleville Road, Northport, New
York 11768
SUBJECT: Z--CORRECT FIRE AND SAFETY VIOLATIONS
SOL IFB-632-18-98
DUE 090898
POC RON LAWTON, Contracting Officer - (516) 261-4400, Extension
- 7136
DESC: Correction - New Issue and Bid Opening Dates - IFB-632-18-98
for Project Number 632-96-106 - Site preparation, purchase
and installation of hazardous material storage building, installation
of wet automatic sprinkler system in Buildings 17, 18 and 200.
Installation of duct detectors and related fan shutdown in
Building 200. Work to be accomplished at the VA Medical Center,
Northport, New York. Cost Range - $250,000 - $500,000. Plans
and Specifications available O/A August 7, 1998 upon receipt
of written request ONLY. A Non-Refundable Fee of $62.50 is
required for Plans and Specifications. Make Cashiers Check
or Money Order ONLY, Payable to Department of Veterans Affairs
Medical Center. Thirty-Three (33) Sets of Plans and Specifications
will be made available on a first come basis. After Thirty-Three
(33) Sets are depleted, there will be no more issued. Bid Opening
Date - September 8, 1998. Completion Time - 180 Calendar Days.
The Standard Industrial Classification (SIC) Code assigned
to this project is 1711.
CITE: (I-217 SN232954)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Z--TRAINING RANGE (ITAM) IMPROVEMENTS, FT. DRUM, NY
SOL DACA51-98-B-0052
DUE 092298
POC John Phelps, Contract Specialist, 212-264-9003.
DESC: The original advertisement for this procurement, transmitted
to the Commerce Business Daily on August 4, 1998, is modified
as follows: this procurement is offered on an UNRESTRICTED
basis. SIC Code is 1629, size standard $13.5 Million. All other
terms of advertisement remain unchanged.
CITE: (I-217 SN232956)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008,
Box 3976, FPO AA 34051-3976 (Attn: Code 02)
SUBJECT: Z--REPAIR INTERIOR SPACES, BUILDING 85
SOL N62470-97-B-7085
DUE 091798
POC Contract Specialist, Hector J. Rios, (787) 865-2050, Ext.
235.
DESC: This work includes interior and exterior repairs to Building
No. 85, included suspended ceiling, lighting, plumbing repairs
and fixtures, electrical repairs, interior partitions, computer
room flooring, elevator installation, HVAC replacement, door
replacement, sanitary sewer, and incidental related work at
North Tract, U. S. Naval Security Group Activity, Sabana Seca,
Puerto Rico. Approximate Solicitation Release Date: 17 August
1998. To order plans and specifications, send your written
request to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE,
PSC 1008, BOX 3636, FPO AA 34051-3636. Only written requests
for plans and specifications will be accepted. Requests may
be faxed to (787) 865-4342. If problems arise concerning your
request, call Jim Shouse or Nellie Class at (787) 865-5306.
Planholder's list will be faxed one week before bid opening
date. Please state area code, telephone number, fax number,
street address, nine-digit zip code and whether you are participating
as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING
DATE OR NUMBER OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT
AT (787) 865-2050/4066, EXT. 235. Technical Questions must
be faxed to (787) 865-2018, Attn: Hector J. Rios. This project
is 100% set aside for small business concerns. Estimated Cost
Range: Between $1,000,000 and $5,000,000.
CITE: (M-217 SN232966)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Treasury, Internal Revenue Service,
Midstates Procurement Operations Branch, 4050 Alpha Rd., 1800MSRO,
Dallas, Texas 75244
SUBJECT: Z--MAINTENANCE, REPAIR, AND ALTERATION OF REAL PROPERTY
SOL TIRMS-98-Q-00217
DUE 082198
POC Contracting Officer, Ila M. Krause, 972-308-1992
DESC: The IRS intends to issue a purchase order under the Simplified
Acquisition process to Trammell Crow, 301 S. Congress Ave,
Austin, TX 78701 for building alterations which include installing
an electrical grid under raised floor to accommodate computer
systems and high speed laser printers. Project requires Service
Contract Act wages. The SIC code is 1731 and the Size Standard
is $7.0 million. Estimated cost range is $25,000 to $100,000.
This building is owned by Trammell Crow, therefore, this procurement
is a SOLE SOURCE and NO solicitation is available. Letters
and telephone requests for a copy of a solicitation will not
be accepted and are considered non responsive to this announcement.
However, contractors with this capability may submit a PROPOSAL
with PRICING to be considered by the Government no later than
15 days after the date of this announcement.
CITE: (W-217 SN232967)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Z--HYDRAULIC ELEVATORS567-07-98
SOL 567-07-98
DUE 091898
POC John G. Apodaca, Contracting Officer (719) 384-3146
DESC: Contracting and Procurement Office (90) Southern Colorado
Healthcare System FT Lyons CO 81038 Furnish all labor,
materials and equipment to refurbish building 8 elevator to
comply with applicable codes. Correct deficiencies in building
3, 4 and 6 elevators. All work to be completed in accordance
with contract specifications. Estimated construction cost under
$100,000. Request for bid package available o/a 8/10/98. Must
be in writing. BOD 9/18/98. This project is subject to the
availability of funds and a 90 day acceptance period. 100%
small business set aside. SIC 1542
CITE: (W-217 SN232975)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--ROADS AND PARKING IMPROVEMENTS, GATEWAY NATIONAL
RECREATION AREA, MONMOUTH COUNTY, NEW JERSEY, AND RICHMOND
AND QUEENS COUNTIES, NEW YORK, GATE-185FA, B, & C
SOL 1443IB450098913
DUE 091598
POC Construction Contracts, 303/987-6744
DESC: The above project is canceled.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-217 SN232985)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineers District, Wilmington District, Corps
of Engineers, Attn: Sherrel Sholar-Jackson, P.O. Box 1890,
Wilmington, NC 28402-1890
SUBJECT: Z--WILMINGTON HARBOR, BLAST EFFECT MITIGATION TESTS,
WILMINGTON, NORTH CAROLINA
SOL DACW54-98-B-0026
DUE 092598
POC Oweita A. Freeman/CESAW-TS-EE (910-251-4741); Hilda Ayers/
Contract Specialist
DESC: The Work site is located on the Cape Fear River in Brunswick
and New Hanover Counties, North Carolina, approximately 20
miles upstream from the mouth of the Cape Fear River. The
work consists of drilling, blasting and removal of rock, extensive
monitoring, setting of caged fish for survivability evaluation,
and air curtain testing for blast effect mitigation. The Wilmington
Offshore Fishery Enhancement Structure (WOFES), located approximately
5 miles southwest of the mouth of the Cape Fear River, and
the Eagle Island North Cell disposal area are available for
disposal of material. The total quantity of material to be
removed from the project area (105' X 237') down to the required
depth of elevation -45.0 feet mean lower low water is estimated
to be approximately 7,000 cubic yards. All work must be completed
within 150 calendar days after contractor receipt of NOTICE
TO PROCEED. Estimated cost range of the project is $1,000,000
- $5,000,000. Advertising date is scheduled for 25 August 1998
with bid opening on or about 25 September 1998. Specifications
(drawings are included in the specifications) are $25.00
each and will be available on or about 25 August 1998. Make
checks or money orders payable to "FAO, USAED, WILMINGTON".
No refunds will be made and material need not be returned.
This is an UNRESTRICTED ADVERTISEMENT. SIC CODE: 1629.
CITE: (W-217 SN232991)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--JUNE, TOM LAVIN, & HUDLOW CREEK DRAINAGE IMPROVEMENT
SOL IFB R1-04-98-77
DUE 091798
POC Message Phone (24-Hours) (208) 765-7284; FAX (208) 765-7326,
Contracting Officer: Nancy H. Traner (208) 765-7272
DESC: CORRECTION: This project was originally advertised as a
RFQ, now being advertised as an IFB. Price range between $100,000
and $250,000. All other information publicized in the original
synopsis is correct.
CITE: (W-217 SN233009)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Postal Service, Facilities Service Office, 6 Griffin
Road North, Windsor, CT 06006-0300
SUBJECT: Z--SECURITY SYSTEM UPGRADE - SPRINGFIELD, MA BULK MAIL
CENTER
SOL 082530-98-A-0210
DUE 090498
POC Catherine C. Delasco, Facilities Contract Specialist, (860)
285-7191
DESC: The U. S. Postal Service is soliciting proposals to install
a security system, including a proximity card reader access
system integrated with a cctv camera/monitoring system at the
Springfield Bulk Mail Center at 190 Fiberloid St. in Springfield,
MA. Work includes, but is not limited to, sitework; concrete;
sealants; doors & windows; finishes; and electrical. The estimated
cost of the work is between $750,000.00 and $1,250,000.00,
with completion within one hundred eighty (180) calendar days
after receipt of notice to proceed. Sealed offers will be received
in this office prior to, but no later than, 4:00 p.m. on September
4, 1998. Offers will not be publicly opened. The number of
offers received, the identity of the offerors, the amount of
any offer, or relative standing of the offerors WILL NOT BE
DISCLOSED TO ANYONE until award of contract is made. Proposal
documents, plans and specifications will be available o/a August
7, 1998 at a cost of $50.00 per set (non-refundable) from the
Facilities Service Office, U. S. Postal Service, 6 Griffin
Road North, Windsor, CT 06006-0300. Certified checks or money
orders only will be accepted, made payable to the Disbursing
Officer, U. S. Postal Service (Reference Solicitation No. 082530-98-A-0210).
Plans may be inspected at the issuing office and information
regarding their availability may be obtained by contacting
Catherine Delasco at (860) 285-7191. Questions concerning the
technical aspects of the proposal should be directed to Edward
Taylor at (781) 878-6223. There will be a preproposal conference
for this project on Thursday, August 20, 1998 at 10:00 a.m.
at the site. Prospective offerors are encouraged to attend.
Offerors wishing to visit the site at a time other than the
walk-through may contact Stan Sambor, Maintenance Manager,
at (413) 785-6210.
EMAILADD: cdelasco@email.usps.gov
EMAILDESC:
email.
CITE: (W-217 SN233011)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Idaho Panhandle National Forests, 3815 Schreiber Way,
Coeur D'Alene, Idaho 83815-8363
SUBJECT: Z--CEDAR/SLATE ROAD REPAIR
SOL IFB R1-04-98-89
DUE 091798
POC Message Phone (24-Hours) (208) 765-7284; FAX (208) 765-7326
DESC: CEDAR/SLATE Road Repair on the St. Joe Ranger District
(Avery RD), Shoshone County, Idaho. Spot road reconstruction
and stabilization with work consisting of minor clearing and
grubbing, excavation, riprap, earthwork and riprap haul; minor
drainage structures and 2 large arch culverts; and associated
minor work item. Price range between $100,000 and $250,000.
Approximate start work date of October 12, 1998 with contract
time of 285 calendar days. See Note 26.
CITE: (W-217 SN233012)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Health and Human Services, Indian Health Service,
Engineering Services Seattle, 2201 Sixth Ave., M/S RX-24, Rm
710, Seattle, WA 98121
SUBJECT: Z--LIFE SAFETY CODE UPGRADES FOR THE ST. PAUL CLINIC,
ST. PAUL, ALASKA, PROJECT NO. AN8SP005C6
SOL 102-IFB-98-0001
POC Dale Burson (206)615-2456
DESC: This proposed acquisition is cancelled.
EMAILADD: dburson@ess.ihs.dhhs.gov
EMAILDESC:
CITE: (W-217 SN233030)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: Z--HVAC RENOVATION PROJECT, COSHOCTON OH
SOL 5114-8-3092
DUE 090898
POC Lorna Flansburg 309-681-6615
DESC: The U.S. Department of Agriculture, REE, Agricultural Research
Service, Mid West Area, Coshocton, Ohio, has a requirement
for HVAC renovation. Building No. 3 of the North Appalachian
Experimental Watershed in Coshocton requires renovation work
for its HVAC cooling system. The project consists of all the
demolition, mechanical, and electrical labor, equipment and
materials to install new direct expansion cooling coil, new
refrigerant piping, new air-cooled condensing unit, new wiring
, and new controls. One add/alternate will consist of providing
and installing a heating water coil to replace the existing
electric resistance heating coil. Contractor will be responsible
to examine the existing conditions and provide equipment compliant
with specifications and materials sufficient for a completed
project based upon any adaptations that may be necessary between
manufacturers and between new and older equipment. Solicitation
packages will be mailed on or about 8/20/98. Requests must
be in writing by mail, e-mail, or facsimile to 309-681-6680,
Attn: L. Flansburg. Telephone requests will not be accepted.
SIC Code: 1711. Magnitude of construction: Between $25,000
and $100,000. All responsible parties may submit an offer which
will be considered by the Agency.
EMAILADD: flansbul@ars.usda.gov
EMAILDESC:
e-mail - your request must include the soliciation number
CITE: (W-217 SN233036)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center (90C), 1540 Spring Valley Drive, Huntington,
WV 25704
SUBJECT: Z--RELOCATE EYE CLINIC
SOL 581-15-98
DUE 091698
POC Mike Hughey, 304-429-6755, ext. 2919
DESC: Contractor shall provide all labor, equipment, supervision,
and material in strict accordance with contract drawings and
specifications. Work includes but is not limited to demolition,
general construction, alterations, electrical work, flooring,
plumbing, etc. and certain other items. All responsible sources
may submit an offer which will be considered. All request must
be in writing at the above address or faxed to 304-429-0275.
NO PHONE REQUEST WILL BE ACCEPTED. Estimated solicitation issue
date is on or about 8/14/98. Estimated construction cost range
is between $250,000 and $500,000. This is an unrestricted procurement
open to both small and large businesses. The sic code is 1542
with a size standard of $17.0 million for the last three fiscal
years. Award is based on availability of funds
EMAILADD: mike.hughey@med.va.gov
EMAILDESC:
CITE: (W-217 SN233042)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: Z--BASE-WIDE ON-CALL ROOF REPAIR
SOL F33601-98-B0011
DUE 090898
POC Ms Leslie Anderson (937)257-6571 ext 4140, fax (937)257-2825
DESC: PRESOLICITATION NOTICE. Project No. 971001. Period of Performance
is 365 days. Four one-year options may be awarded. SIC 1542
Size Standard $17.0M. This a modification to CBD submission
no. 208505, dated 8 Jun 98. The estimated total cost of this
acquisition is between $5,000,000 and $10,000,000. The solicitation
will be issued on or about 10 Aug 98. POC for this acquisition
is Ms Leslie Anderson, (937)257-6571 ext 4140. All other information
remains the same. 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 [Ms Leslie Anderson (937)257-6571
ext 4140]. 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." NOTES: 1. The solicitation,
specifications and drawings will be available on the World
Wide Web on or about 10 Aug 98. The web site address is:
http: www.pixs.wpafb.af.mil/pixs/page2.asp 2. Hard copies
of the solicitation will not be provided. You may however download
and print the file from the WWW. 3. There is no fee for this
solicitation. 4. There are 24 pages of the solicitation, 434
pages of specifications and no drawings. 5. One hard copy
of the solicitation will be available for review in Building
260, Wright-Patterson AFB, Ohio. 6. 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's that may be issued to the solicitation.
If you have not registered, it will be your responsibility
to check the web site for any changes to the solicitation.
7. You shall provide a signed copy of the SF 1442 at the time
and place specified in the solicitation for bid opening. Bids
will be publicly opened. Sealed envelopes containing bids shall
be marked to show the bidder's name and address, the solicitation
number, and the date and time bids are due. 8. Contractors
that are Debarred, Suspended, or Proposed for Debarment are
excluded from receiving contracts. Agencies also shall not
consent to subcontract with these contractors. Bids prepared
by
CITE: (W-217 SN233046)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of State, Office of Acquisition, P. O. Box
9115, Rosslyn Station, Arlington, VA 22219-0244
SUBJECT: Z--ROOF REPAIRS AND REPLACEMENTS FOR VARIOUS FOREIGN
SERVICE POST FACILITIES WORLDWIDE
SOL S-FBOAD-98-R0092
DUE 110198
POC James S. (Steve) Rogers, (phone) (703) 875-7320 or (fax)
(703) 875-6292
DESC: The Office of Foreign Buildings Operations, U.S. Department
of State, is seeking qualified roofing contractors to provide
roof repairs and replacements for various Foreign Service post
facilities worldwide under a basic Ordering Agreement (BOA).
The projects are estimated to be between $300,000 and $1 million
in construction costs. The BOA is for a five-year period. Negotiated
task orders will be awarded under the BOA. Up to twelve BOAs
will be awarded. The Solicitation will require: 1) Evidence
of having earned, as the principal source of business, a minimum
80 percent of revenues from roofing and building envelope waterproofing;
2) Evidence of ability to secure sufficient bonding and insurance
for overseas projects; 3) Evidence of manufacturer's certification
for one or more roof types; 4) Annual revenues (roofing and
non-roofing) for the past five years, plus profitability; 5)
Current balance sheet and operating statement; 6) Proof of
ownership; 7) Project experience for the past five years showing
project size, type of roof, client/owner/architect, actual
schedule and cost versus planned schedule and budget; 8) A
breakout of the past three years of roofing work involving
types of roof/roofing systems, showing number of projects,
total dollar amount, total square footage, percent of gross
revenues and approved systems, and; 9) Any roofing work performed
outside of the U.S.; and other evaluation criteria. In order
to be eligible to perform under this BOA, the successful offeror
must possess or be able to obtain a TOP SECRET facility security
clearance issued in accordance with the National Industrial
Security Program Operating manual (NISPOM), DOD 5200.22-M,
within six months of selection. Personnel proposed under the
agreement must have the ability to obtain SECRET or TOP SECRET
personnel security clearances (issued by the Defense Security
Service), depending upon the specific access to classified
information or areas. All offerors will be required to comply
with security requirements as detailed in the NISPOM. Offerors
already possessing the necessary FCL are requested to submit
their appropriate CAGE Code together with required pre-qualification
documentation. If the selected offeror does not possess the
necessary DOD FCL, it will be sponsored by the Department of
State. Sponsorship does not guarantee that the firm will receive
the clearance. Offerors can obtain a copy of the solicitation
from James S. (Steve) Rogers at (703) 875-6292 (fax). U.S.
Mail Address: U.S. Department of State, Office of Logistics
Management, A/LM/AQM/OA, SA-6, Room L-600, Attention: James
S. (Steve) Rogers, PO Box 12248, Arlington, Virginia 22219.
Courier/Overnight Mail Address: U.S. Department of State, Office
of Logistics Management, A/LM/AQM.OA, Room L-600, Attention:
James S. (Steve) Rogers, 1701 N. Ft. Myer Drive, Arlington,
Virginia 22209. The closing date is November 1, 1998. This
is NOT a solicitation.*****
CITE: (W-217 SN233054)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 509th Contracting Squadron, 850 Arnold Ave, Site 2, Whiteman
AFB, MO 65305-5054
SUBJECT: Z--REPAIR AIRFIELD APRONS/INLETS
SOL F23606-98-B0011
DUE 070998
POC SSgt Dave Shreve, Contract Administrator, at 660-687-5433
or Sue Nott, Contracting Officer, at 660-687-5466
DESC: The magnitude of this project has been changed from $5,000,000
- $10,000,000 to over $10,000,000. A definite response date
has not been established at this time.
LINKURL: www.whiteman.af.mil/509cons/Solicitations/98B0011.html
LINKDESC:
EMAILADD: sollgcc.whiteman.af.mil
EMAILDESC:
CITE: (W-217 SN233064)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Acquisition & Materiel Management
Service, 2250 Leestown Road, Lexington, KY 40511-1093
SUBJECT: Z--PMRS TREATMENT SPACE
SOL 596-20-98
DUE 092598
POC Mildred Caywood 606/281-3958
DESC: Services of a general contractor to provide all tools,
labor, and materials necessary to complete Project No. 596-98-156,
PMRS Treatment Space, at VA Medical Center, Leestown Road,
Lexington, KY. Cost range: $100,000 to $250,000. With reference
to the Small Business Competitiveness Demonstration Program,
this solicitation is issued on an unrestricted basis. SIC Code:
1542. Issue date 8/25/98. Request for bid package must be made
in writing. Fax requests acceptable 606/281-3971.
CITE: (W-217 SN233066)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge of Construction, Bldg 2004, PO Box
1855, Quantico, VA 22134-0855
SUBJECT: Z--CATHODIC PROTECTION SYSTEM FOR UNDERGROUND STORAGE
TANKS
SOL N62477-98-Q-1054
DUE 091198
POC M.Dickey,Purch.Agt.,(703)784-3625,K.Kaiser,Contr.Officer,(703)274-2976,x244
DESC: This project is Unrestricted. The Standard Industrial Code(SIC),for
this project is 1799. The size standard is $17.0 Million. The
work includes furnishing all labor, materials, and equipment
necessary for the installation of cathodic protection system
for two 20,000 gallon steel underground storage tanks at Camp
Barrett Heat Plant, Marine Corps Base, Quantico, Virginia.
The work shall include, but not necessarily be limited to,
site work, installation of the cathodic protection system,
electrical work and testing and startup, and incidental work.
The projected date of availability of the solicitation is 11
August 1998. Requests for plans and specifications may be mailed
to the above address, Attn: Code 204, or sent via facsimile
using fax #(703)784-5929. Contractors wihin the local area
are encouraged to pick up a copy of the plans and specs at
the Officer in Charge of Construction, Building 2034, Quantico,
Virginia. The hours of operation are 7:30 am to 4:00 pm, Monday
through Friday. There will be no charge for these documents,
however, there will be only one set issued per contractor.
Requests for plans and specifications should be made separately
to avoid confusion. This also applies to request for numerous
solicitations. Please note that the Plans and Specifications
will be issued on "first come, first serve" basis. The estimated
cost range is between $25,000.00 and $100,000.00.
CITE: (W-217 SN233077)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Directorate of Business Services-Contracting, AFRC-FM-BSC-PC,
2103 South 8TH Avenue, Fort McCoy, WI 54656-5153
SUBJECT: Z--PERFORM ALL WORK REQUIRED TO FURNISH AND INSTALL
FOUR OVERHEAD PRIMED STEEL COILING DOORS ON BLDG. 200, FORT
MCCOY, WI
SOL DAKF61-98-Q-0202
DUE 091798
POC Sharon K. Walters, Contract Administrator, 608/388-2502,
= Sandra J Drecktrah, Contracting Officer, 608-388-2703
DESC: Provide all labor, supervision, materials, and equipment
to properly complete the following project: A. Remove and dispose
of the existing coiling security screens from an unheated storage
area located in Building 200 (Maintenance facility) to include
removing the pressure sensitive safety stop apparatus for reuse
on new doors. B. Provide = and install four (4) new steel coiling
overhead doors to replace the security screens. Doors shall
have windows, be non-insulated, primed and painted cr=E8me
color, weather sealed, with hood baffle, and affix = to the
current electric door openers with a Baldor 1 hp motor, horizontal
shaft gearbox and Model 4501 power operator manufactured by
Wayne = Dalton Corp. Door openings are approximately 29 ft.
long x 16 ft. high. Contractor is responsible for correct installation,
all adjustments, = and exact measurements of all doors. Complete
product data specifications must be submitted with quotation
for evaluation purposes. Doors shall be installed by 1 November
1998 if at all possible. The magnitude of this project is between
$25,000 and $100,000. A payment bond of 50% will be required
on award. Performance will be 30 calendar days. Requests for
this solicitation should be received before the issue date
of 28 August 1998. Closing date will be COB 17 September 1998.
Requests for this quotation must be in writing, accompanied
by a nonrefundable certified check, cashier's check, or money
order payable to the U.S. Treasury in the amount of $8.00 per
package. Absolutely NO company, personal, registered checks
or cash will be accepted. All responsible sources may submit
a bid, which shall be considered.
EMAILADD: walterss @ emh2.mccoy.army.mil
EMAILDESC:
steel coiling overhead doors on Bldg. 200, Fort McCoy, WI
CITE: (D-217 SN233087)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--INSTALL FLOOD LIGHTS FOR NEW PARKING LOT AT THE ARMY
RESERVE CENTER, MARINE CORPS BASE, CAMP PENDLETON , CA
SOL N68711-98-Q-0250
DUE 090498
POC LTJG ANANT PATEL, CONTRACT ADMINISTRATOR, (760) 725-8195;
ED CHARETTE, CONTRACTING OFFICER, (760) 725-8990
DESC: Contractor shall supply new material, labor, and equipment
to complete the installation of electrical breakers, conduit,
wiring, lighting controls, light poles, flood lights, concrete
bases and all incidental related work. The estimated price
range is between $25,000 and $100,000. This requirement is
being solicited as unrestricted. SIC CODE: 1799, $7.0M. Plans
and specifications will be available, on or about, 21 August
1998 on a first come, first served basis until supply is exhausted.
Copies of the solicitiation will only be provided in response
to written or faxed (760) 725-8210 requests directly from the
requester. No telephone or e-mail requests for the solicition
package will be accepted.
EMAILADD: arpatel@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-217 SN233089)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION
CONTRACTS FOR REMOVAL AND/OR REPLACEMENT OF HALON FIRE PROTECTION
SYSTEMS AND RENOVATION, REPAIR AND ADDITIONS TO FIRE ALARM
AND OTHER FIRE SUPPRESSION AND DETECTION SYSTEMS AT VARIOUS
FEDERAL INSTALLATIONS IN IL, IN, CO, MI, WY, ND, SD, NE, KY,
OH,
SOL N62476-98-R-1079; N62476-98-R-1080; and N62476-98-R-1081
DUE 091698
POC POC: Chris Cotton, CODE 0212CC, FAX # (843) 820-5853
DESC: SOLICITATION NOTICE: This procurement is for one solicitation
resulting in the award of three Indefinite Delivery Indefinite
Quantity (IDIQ) Construction Contracts (N62467-98-R-1079, N62467-98-R-1080
and N62467-98-R-1081) to the responsible proposers whose proposals,
conforming to the RFP, will be most advantageous to the Government
resulting in the Best Value, cost or price and other factors
considered. The work is for demolition, renovation, alteration
and repairs and minor construction at various Navy, marine
Corps, Air Force and federal installations in IL, IN, CO, MI,
WY, ND, SD, NE, KY, OH, WI, MN, IO, MO. Projects assigned to
these IDIQ contracts will use the Solution Order Concept (SOC)
approach to scope and price the work. After award of the initial
contracts to three contractors, they will compete for task
orders based on either best value or low price technically
acceptable to the government through Government/Contractor
Team cooperative scoping of the work. The work will be for
demolition, replacement, renovation and repair of fire suppression
and detection systems installed in various types of facilities.
Contractor shall be competent and experienced in the design
and installation of all aspects of fire sprinkler systems (including
releasing systems and ADA compliance), and special extinguishing
systems (carbon dioxide and FM-200). Contractor's design qualifications
shall include minimum NICET level 2 certifications in fire
sprinkler, fire alarm, and special extinguishing systems (all
3 areas) or the firm shall have a registered professional fire
protection engineer who obtained their registration by passing
the fire protection portion of the NCEE examiniation. Contractor
shall have a minimum of 5 years successful experience with
verifiable references. This design expertise shall reside within
the contractor's firm and not as a contracted consultant. Partnering
of two or more firms to provide the necessary expertise in
each of the three areas is acceptable. Firms shall have the
capability to abate hazardous materials (asbestos & lead paint)
as necessary to complete the installation of the primary work.
This capability may be obtained by partnering with a specialty
hazarous material firm. This firm shall provide full professional
design, testing, abatement/removal, disposal, and compliance
verification. Each contract will be for one base year with
two, one year options. The total 3 year (Base Year and Two
Option Years) estimated construction cost for all IDIQ contracts
is $5,000,000.00. Construction schedules will be determined
for each project at the issuance of each task order. The three
contractors will be selected based on Best Value. The IDIQ
construction contract will be awarded with a firm fixed price.
The initial award will be based on technical factors such as
(1) Experience/Past Performance,(2)Qualifications,(3)Technical
Approach, & (4) Small Business Subcontracting Effort. It will
also be based on pricing for the seed projects to Install Retrofit
Fire Sprinkler and Fire Alarm Protection into several facilities
at the Marine Corps Support Activity at Kansas City, MO. THERE
WILL BE A SITE VISIT/PRE-PROPOSAL CONFERENCE ON 25 AUGUST 1998
AT 9:00 A.M. As part of the pricing, the Contractors will be
required to participate with the Government in an on-site scope
meeting for the proposed seed projects. The total estimated
construction cost for the seed projects is between $100,000
to $250,000 The minimum guarantee for each of the three contracts
will be $10,000. The Government reserves the right to award
the best value combination for the seed projects after the
three awardees have been determined. If the minimum guarantee
is not met for an awardee at time of the basic contract, a
minimum guarantee of $10,000 will be awarded. All contracts
will be awarded at the same time with selection based on the
same criteria. Only the three selected contractors will be
permitted to compete on future task orders. These subsequent
projects will be non-complex performance oriented tasks requiring
minimal design. They will be scoped by the Government/Contractor
team and may have traditional plans and specifications but
may include sketches, and requests for catalog cuts or other
submittals. The salient requirements of the Task Order will
be scoped by the Government/Contractor team in order to develop
a mutually agreed upon Statement of Work. Award factors will
vary depending on the unique requirements of each Task Order.
The awarded task order will be a performance scoped, firm fixed
price task with a specific completion date. All Contractors
will be required to participate in all SOC walk throughs and
submit proposals for task orders estimated to exceed $100,000.
Failure to participate responsibly in walk-throughs and submit
proposals on task orders may result in the Government not exercising
the option to extend the contract for an additional year to
that contractor. Only the selected Contractors will be permitted
to propose on the task orders. Proposals from other contractors
will not be accepted. A minimum of two proposals will satisfy
the competitive requirements of SOC and preclude the necessity
of soliciting for a replacement contract if for any reason
a contract is terminated or one of the proposers is not able
to participate in the process. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. For Plans and Specifications: There is a $10.00
Non-Refundable charge for "EACH" copy of the Request for Proposal
(RFP). WHEN REQUESING THE RFP, PLEASE REQUEST USING RFP N62476-98-R-1079,
Fire Protection Improvements, MCSA, Kansas City, MO. No telephone
orders for the RFP will be accepted; however, if problems arise
concerning your request, call Ronnie Mitchum at 843/743-4040.
To order, make company check payable to: US Treasury and send
to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE
MITCHUM, 2825 AVENUE D N., SUITE B, CHARLESTON, 29408-1802.
To obtain a Plan Holders List fax your request to at 843/743-3027
or visit www.chas.sebt.daps.mil. Plan Holders List in response
to fax will be mailed. We cannot fax Plan Holders List. For
inquiries about Date for Receipt of Proposals or Number of
Amendments; contact Susan Clark at 803/820-5775. Technical
Inquiries prior to Receipt of Proposals must be submitted in
writing 15 days before Receipt of Proposals to the address
listed above, or faxed to 843/820-5853, Attn: Chris Cotton,
Code 0212CC.
CITE: (W-217 SN233097)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Chief, A&MMS (90C), 1055
Clermont St, Denver, CO 80220
SUBJECT: Z--ELEVATOR UPGRADE AND MAINTENANCE
SOL RFP 554-55-98
DUE 091498
POC Jan Bertapelle-Anderson, 303/393-4689
DESC: Furnish all labor, materials and equipment to upgrade elevators
P1, P2, P3, and P4 at the VA Medical Center, Denver, Colorado.
Work includes, but is not limited to, general elevator related
building construction, alterations, mechanical and electrical
work, upgrades to elevators and removal of all replaced equipment.
SIC code is 1796. Contract will also include complete maintenance
and inspection services on the 4 elevators for a one-year period
with either 2 option years or 4 option years. Solicitation
must be requested in writing. Request must include company
name, address, phone, fax and a contact persons name. Requests
may be faxed to 303/393-2860 to the attention of the POC. Solicitation
will be available O/A 8-14-98. One pre-bid site visit will
be scheduled. Any questions must be submitted in writing to
the POC.
CITE: (W-217 SN233112)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATIONS TO BUILDING SC-1, ARMED FORCES STAFF
COLLEGE, NORFOLK, VIRGINIA
SOL N62470-95-B-4325
DUE 092498
POC Contact Point, Margie Lockamy (757) 322-4453; Contracting
Officer, Georgia B. Owens (757) 322-4500
DESC: The work includes architectural, mechanical and electrical
demolition and renovation to select spaces in Building SC-1.
The spaces include shower, toilet, meeting, and mechanical
spaces. Certain plumbing, HVAC and electrical items will be
replaced. Room finishes will be replaced. Asbestos containing
materials will be abated and replaced with non-asbestos materials.
The scope includes incidental related work. This project is
100% set aside for small business. Plans and specifications
will be available on or about 24 August 1998. A check or money
order for $27.00 payable to the Treasury of the United States
is required as a non-refundable charge for each set of bidding
data. Written requests must be received in the office of the
Defense Automated Printing Service (DAPS), 1641 Morris Street,
Norfolk, Virginia 23511-2898 (Telephone (757) 444-5968). Estimated
cost range: between $500,000.00 and $1,000,000.00. All responsible
small business firms may submit an offer which will be considered.
CITE: (I-217 SN233115)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building
Z-140, Room 309, 9324 Virginia Avenue, Norfolk, Virginia 23511-3689
SUBJECT: Z--RENOVATE BEQ BUILDING J-53, NAVAL STATION, NORFOLK,
VIRGINIA
SOL N62470-97-b-8321
DUE 092498
POC Point of Contact, Viki Pond (757) 322-4474; Contracting Officer,
Georgia B. Owens (757) 322-4500
DESC: The work includes interior and exterior demolition; removal
of materials containing asbestos or coated with lead-containing
paint; addition of an oildraulic elevator; total interior renovation
which includes new wall, floor, and ceiling finishes, new HVAC
equipment, plumbing, electrical power and lighting, and casework;
limited side utility and paving work; landscaping; and incidental
related work. Plans and specifications will be available on
or about 24 August 1998. A check or money order for $41.00
payable to the Treasury of the United States is required as
a non-refundable charge for each set of bidding data. Written
requests must be received in the office of the Defense Automated
Printing Service (DAPS), 1641 Morris Street, Norfolk, Virginia
23511-2898. Telephone (757) 444-5968. Estimated cost range;
more than $10,000,000.00. All responsible sources may submit
an offer which will be considered.
CITE: (I-217 SN233119)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 1400 Blackhorse Hill Road, Coatesville,
PA 19320-2096
SUBJECT: Z--RENOVATE CLINIC, BLDG. # 2
SOL IFB 542-13-98
DUE 091198
POC Harry Pearson, Contract Specialist, (610) 383-0202
DESC: This solicitation is modified to the following extent;
The issue date has been changed to August 10, 1998, and the
Bid Opening Date has been changed to September 11, 1998 at
3:30PM (local time). All other items in this solicitation are
unchanged and remain as originally advertised.
CITE: (I-217 SN233122)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLD. 491, PORTSMOUTH VIRGINIA 23709-5000
SUBJECT: Z--REPAIRS TO BERTHS 11 AND 12, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
SOL N62470-97-B-6084
DUE 092398
POC Bid Packages Sandra Johnson 757-396-5121: Contract Specialist/Joyce
Chilton; Contracting Officer, Phyllis R. Hopkins
DESC: The work includes the repair of an existing timber construction
relieving platform which is integral with an existing reinforced
concrete sheet pile bulkhead. Work will require the removal
of existing deteriorated timber decking and installation of
a cast in place reinforced concrete deck, installation of a
cast in place reinforced concrete waler and steel rod anchors
for the existing sheet pile bulkhead and incidental related
work. Estimated Cost Range: $1,000,000 to $5,000,000. Plans
and specifications will be available on or about 24 August
1998. A limited number of plans and specifications will be
available on a first-come-first-served basis until the supply
is exhausted. There is no charge for the first set of plans
and specs (additional sets are $25.00 each); HOWEVER EACH FIRM
IS RESPONSIBLE FOR OBTAINING BID DATA. LOCAL FIRMS MAY PICK-UP
PACKAGES AT THE ISSUING OFFICE. OUT OF TOWN FIRMS MUST MAKE
ALL ARRANGEMENTS FOR TYPE OF DELIVERY DESIRED AND NOTIFY ISSUING
OFFICE BY FORWARDING A COMPLETED AIRBILL, INCLUDING THEIR ACCOUNT
NUMBER AND MAILING ADDRESS ALONG WITH A LETTER ADVISING WHICH
SOLICITATION THEY ARE REQUESTING. No plan holder lists will
be faxed. THIS SOLICITATION IS RESTRICTED TO SMALL BUSINESS
CONCERNS ONLY.
CITE: (I-217 SN233123)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--Potential
Sources Sought
OFFADD: Department of Veterans Affairs, 801 S. Marion St., Lake
City, FL 32025-5898
SUBJECT: Z--REPLACE FAN COIL UNITS, PROJECT 594-98-109
SOL IFB 594-19-98
DUE 091798
POC Susan Little or Tami Drake, PH-904/755-3016, Ext 2095 or
2096, FAX: 904-758-3211
DESC: Furnish all labor, tools, materials, equipment and supervision
necessary to Replace Fan Coil Units. Work includes, but is
not limited to, general construction, mechanical and electrical
work necessary to replace approximately 450 fan coil units
throughout patient care buildings. Work shall be performed
in strict accordance with plans and specifications. SIC Code
is 1711. Cost Range is $500,000 to $1,000,000. Issue Date 8/18/98.
Pre-bid conference 9/3/98 @ 9:00am, Room AB09, Bldg. 64. Bid
opening will be held 9/17/98 @ 3:00pm, Room AB09, Bldg. 64.
Request for bid package must be made in writing and accompanied
by a NON-REFUNDABLE check or money order made payable to VA
Medical Center in the amount of $110.00. This project is Subject
to Availability of Funds.
CITE: (I-217 SN232947)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--M13/M14 SMALL ARMS RACK
SOL DAAE2098R0109
POC Roxanne Spurgetis (309)782-4886
DESC: See note 1 and 26. This modification adds note 26. The
estimated issue date is 10 Aug 98.
CITE: (W-217 SN232933)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 10--WEAPON FLASHLIGHT MOUNT FOR M4/M5 ADAPTER RAIL SYSTEM
(M4 CARBINE AND M16A4 MODULAR WEAPON SYSTEMS)
SOL DAAE30-98-R-0412
DUE 091998
POC George M. Chavis, Contract Specialist, AMSTA-AR-PC-D, (973)
724-4496
DESC: The U.S. Army Tank-automotive and Armaments Command, Armament
Research, Development and Engineering Center (TACOM-ARDEC),
Picatinny Arsenal, NJ, has a requirement for a commercial or
modified commercially available Weapon Flashlight Mount (WFM)
for use on the M4 and M5 Adapter Rails, currently used on the
M4 Carbine Modular Weapon System and the M16A4 Modular Weapon
System. The WFM will permit attachment of flashlights with
diameters between 17.5mm and 19.5mm. The cross-sectional/dimensional
requirements of the adapter rails are provided in MIL-STD-1913,
which can be obtained from Standardization Documents Order
Desk, Bldg. 4D, Customer Service, 700 Robbins Ave, Philadelphia,
PA 19111-5094, Telephone: (215) 697-2667/2179, or visit the
DODSSPs website at: http://www.dodssp.daps.mil/. The flashlights
to be utilized with the mount include the rear push button
flashlight (NSN: 6230-01-408-8597), the lightweight flashlight
(NSN: 6230-01-353-4468), and the standard "AA" flashlight (NSN:
6230-01-259-4495). The government has a particular interest
in mounts that permit the flashlights to be attached to the
weapon in a manner that does not interfere with sighting or
operation of the weapon, or interference with other attached
accessories. The flashlight shall remain attached to the weapon
during normal use by soldiers. When mounted to the adapter
rail, the flashlight beam should remain generally centered
on the point of impact. The flashlight mount shall be able
to be attached to the adapter rails of the M4 Carbine and M16A4
Rifle without the use of tools, and it shall allow for the
attachment and detachment of the flashlight while the mount
remains affixed to the weapon. The government is interested
in flashlight mounts that meet the definition of "commercial
item," as stated in Part 2.101(a) of the Federal Acquisition
Regulation (FAR). The proposed acquisition will be a firm-fixed
price contract for fifty (50) units (basic) with a maximum
option quantity of 67,000. This acquisition will utilize the
commercial item acquisition practices outlined in Part 12 of
the FAR. The anticipated release date of the Request for Proposal
(RFP) will be on or about 21 August 1998, with a closing date
of 19 September 1998. The RFP will be made available for downloading
at the following website: http://procnet.pica.army.mil/. Prospective
offerors are reminded that no contract award can be made without
fulfilling the requirements of the Central Contractor Registration
(CCR) process (DFARS 252.204-7004). The registration process
can be completed via the internet (http://ccr.edi.disa.mil),
or by calling 1-888-227-2423. The U.S. Army TACOM-ARDEC intends
to issue this RFP via electronic means (internet) only; however,
under special circumstances only will consideration be given
to requests for hard copy versions of the RFP. Please direct
any questions to Mr. George M. Chavis, (973) 724-4496 (gchavis@pica.army.mil).
See Numbered Note 1.
LINKURL: http://procnet.pica.army.mil/cbd/RFP/98R0412/98R0412.htm
LINKDESC:
EMAILADD: gchavis@pica.army.mil
EMAILDESC:
CITE: (D-217 SN233037)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 12--RIGHT AND LEFT IMPROVED MASTER CONTROL PROCESSING
UNIT (IMCPU)
SOL DAAH23-98-Q-0765
DUE 092098
POC Lesa Valleroy, Contract Specialist, 256-842-9812 or James
R. Ganoe, Contracting Officer, 256-955-8114
DESC: 17. This acquisition is for a minimum quantity of 10 and
a maximum quantity of 25 each for the Right and Left IMCPU,
NSN: 1270-01-412-3603, Part Number 8500088-940 and NSN: 1270-01-412-3604,
Part Number 8500088-921 in support of the OH-58D Aircraft.
These items will be shipped FOB Destination with Inspection/Acceptance
at Origin to Fort Worth, Texas at a rate of 3 each per month
beginning 99 Mar 15. Authority and Justification for other
than full and open competition is 10 U.S.C. 2304(c)(1). The
proposed procurement is for services and supplies which cannot
be obtained through full and open competition because only
one responsible source is capable of satisfying the Agency's
requirements, FAR 6.302-1. Honeywell, Incorporated, Albuquerque,
New Mexico is the only known source capable of performing this
work in the timeframe required to satisfy the Army's minimum
needs. All responsible sources may submit a proposal which
shall be considered by the Agency. See Numbered Note(s): 22.

CITE: (W-217 SN232859)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--NUT ASSEMBLY
SOL DAAE20-98R0151
DUE 092198
POC Vicki
DESC: DESC: NSN: 5310-12-189-0271, Part Number 12529750. The
item to procure is a Nut Assembly. Requirements are 900 each.
The quantity delineated above is an estimated quantity for
3 years. FOB is Origin. For use on the M1A1 Abrams Tank. This
action also contains an evaluated option for an additional
2 years, with a total estimated quantity of 600 each. This
action is a 100% small business set aside. Estimated issue
date is 98Aug 20. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number. A
TDP will be provided by normal mail after the solicitation
has been released to the internet. All or a part of this action
is an unfunded FY98 requirement.
CITE: (W-217 SN233063)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 12--NUT ASSEMBLY
SOL DAAE20-98R0151
DUE 092198
POC Vicki Simpson, Area Code (309) 782-6931, PCO Dave Elliott
Area Code (309) 782-3814
DESC: Submission No. 233063 dated 5 Aug 98 Modification corrects
the POC from Vicki to Vicki Simpson, Area Code (309) 782-6931,
PCO Dave Elliott Area Code (309) 782-3814
CITE: (W-217 SN233206)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Panama Canal Commission, Logistical Support Division,
Purchasing & Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 13--EXPLOSIVE ACCESSORIES
SOL CSI-837,750-03
DUE 081098
POC Berta Hollenberger, Contract Specialist, (507) 272-4679,
Ernest B. Hickman, Contracting Officer, (507) 272-4075
DESC: This is a combined synopsis solicitation prepared in accordance
with the format in FAR Subpart 12.6. This announcement constitutes
the request for quotations (RFQ) also. No separate document
will be issued. The reference number for this RFQ is CSI-837,750-03.
Offerors shall provide unit price and extended amount for the
items listed below made by Ensign-Bickford Co. of Simsbury,
CT: (1) CAP, BLASTING, NON-ELECTRIC, DELAYED DETONATOR MILLISECOND
(MS) SERIES, NOISLESS TRUNKLINE, LENGHT 100/125 FEET, 40 SINGLE
UNITS PER CASE. ENSIGN BICKFORD CO. THEIR PRIMADET. TYPE MS-25/TWENTY-FIVE
MILLISECONDS/ CLASS C MATERIA SAFETY DATA SHEET REQUIRED/ QTY.
600 EA, PCC S/N 015-1650; (2)CONNECTOR, MS, TAILESS, NON-ELECTRIC,
DETONATING CORD DELAYS, SHORT-INTERVAL /MILLISECOND/ENSIGN
BICKFORD, THEIR TYPE PRIMADET /MATERIAL SAFETY DATA SHEET REQUIRED/
TYPE MS-17 /SEVENTEEN MILLISECONDS/ QTY. 1000 EA, PCC S/N 015-1700;
CONNECTOR, MS, TAILLESS, NONELECTRIC, DETONATING CORD DELAYS,
SHORT-INTERVAL /MILLISECOND/ENSIGN BICKFORD, THEIR TYPE PRIMADET/MATERIAL
SAFETY DATA SHEET REQUIRED/ TYPE MS-25/TWENTY-FIVE MILLISECONDS/
QTY. 3500, PCC S/N 015-1710; (4) DETONATOR, NON-ELECTRIC, NOISE-LESS,
LEAD-IN-LINE (NLIL), ENSIGN-BICKFORD, THEIR PRIMADET TYPE /MATERIAL
SAFETY DATA SHEET REQUIRED/, SIZE 500 FEET. QTY.: 150 SPL,
PCC S/N 015-1900; (5) CORD, DETONATING, REINFORCED, WATERPROOF,
CUTSIDE DIAMETER NOT GREATER THAN 0.185-INCH, TENSILE STRENGTH
OF 200-LBS., ENSIGN-BICKFORD, THEIR REINFORCED-PRIMACORD---DESCRIPTION:
CORE PENTAERYTHRITOL-TETRANITRATE (PENT), 50 GRAINS PER FOOT,
/1000-FOOT SPOOL/ MATERIAL SAFETY DATA SHEET REQUIRED/ QTY.:
2500 CFT, PCC S/N 015-2500; Delivery is required within 60
days ARO, CIF Destination Panama Canal Commission, Dredging
Division, Gamboa, Republic of Panama. When requesting solicitation
state your name, address, facsimile number, e-mail address
if available, and the solicitation number. Quotations shall
be submitted by August 10, 1998 at 3:00 p.m., local time. They
can be sent by: fax (507) 272-7661; e-mail fmcc-c2g@pancanal.com
or can be hand-carried or delivered via courier to the following
address: Panama Canal Commission, Contracting Division, RFQ
No. CSI-837,750-03, Purchasing and Contracts Branch, Bldg.
28, Third Floor. They can also be mailed to the following address:
Panama Canal Commission, Contracting Division, RFQ No. CSI-837,750-03,
Purchasing and Contracts Branch, Unit 2300, APO AA 34011-2300.
The following FAR clauses and provisions, incorporated by reference,
apply with the same force and effect as if they were given
in full text to this RFQ: 52.247-42, CIF Destination (Apr 84)
52.202-1, Definitions (Oct 95); 52.203-3, Gratuities (Apr 84);
52.211-16, Variation in Quatity (Apr 84);52.214-22, Evaluation
of Bids for Multiple Awards (Mar 90); 52.225-11, Restrictions
on Certain Foreign Purchases (Oc 96); 52.229-6, Taxes Foreign
Fixed-Price Contracts (Jan 91); 52.232-1, Payments (Apr 84);
52.232-8, Discounts for Prompt Payment (May 97); 52.232-11,
Extras (Apr 84); 52.232-25, Prompt Payment (Jun 97), 52.233-1,
Disputes(Oct 95); 52.243-1, Changes-Fixed Price (Aug 87); 52.243-1,
changes Fixe-Price (Aug 87)--Alt 1 (Apr 84); 52-249-4, Termination
for Convenience of the Government (Fixed Price) Short Form
(Apr 84) if applicable; 52.249-8, Default (Apr 84). Upon request,
the Contracting Officer will make available the above clauses
in full text. Requests will be accepted by Facsimile at 011-507-7661
or e-mail at fmcc-c2g@pancanal.com. All responsible sources
may submit an offer which shall be considered by the Commission.
Amendments to this RFQ will be published in the same manner
as the initial synopsis/RFQ. See numbered note 22.
CITE: (D-216 SN232629)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--EXPLOSIVE CORD KIT
SOL F42630-98-Q-2023 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Goss/Likm/[801]775-2094
DESC: Amended, Change solicitation number to F42630-98-R-2031.
As a result of this action solicitation F42630-98-Q-2023 is
cancelled. Copy of solicitation may also be obtained at website
http://contracting.hill.af.mil/html/3098r2031/com3098r2031.htm
CITE: (I-217 SN233143)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, FIRE EXT
SOL F42630-98-Q-2041
DUE 091198
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-756-1384ES P/N: 200230A, P/N 841155-1
The fire ext cart is used to release fire retardant fluid from
a container into the engine. Material-brass, length 1.4" Diameter-1",
contains 2 electricall fired squibs and a slug projectile.
Explosive weight. 0002 lbs 111ea. Applicable to: Common Acft.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Delivery: 29 Oct 99 111 ea Item 0002 data, 1 lot Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The requirements of
FAR 9.202(A) have been completed and copies of the qualification
requirements and standards may be obtained as described in
the solicitation. These qualification requirements apply to
line item(s) all Item must meet all requirements of commercial
and government entity and source control drawing 2518519 cage
30003 Navy Air Systems. The approximate issue/response date
will be 25 Aug 98. The anticipated award date will be 11 Sep
98. Written procedure will be used for this solicitation. To:
Applied Energy Technology Corp, Tempe Az 85282-1924. To: Kidde
Technologies, Inc., Wilson Nc 27893-9643. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part must be acquired from a manufacturing sources(s)
specified on a source control or selected item drawing as defined
by the current version of DoD-STD-100. Suitable technical data,
government data rights, or manufacturing knowledge are not
available to permit acquisition from other sources, nor qualification
testing of another part, nor use of a second source part in
the intended application. Although, by DoD-STD-100 definition,
altered and selected items shall have an adequate technical
data package, data review discloses that required data or data
rights are not in Government possession and cannot be economically
obtained. This acquisition involves data that are subject to
export control laws and regulations. Only contractors who are
registered and certified with the Defense Logistics Services
Center (DLSC) shall be provided copies of the solicitation
or other data subject to foreign disclosure restrictions. Contact
the Defense Logistics Services Center, 74 Washington Avenue
N., Battle Creek, Michigan 40917-3084 (1-800-352-3572) for
further information on the certification process. You must
submit a copy of your approved DD Form 2345, Military Critical
Technical Data Agreement, with your request for the solicitation.
See Note (s) 26.
CITE: (I-217 SN233145)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE FIRE EXT.
SOL F42630-98-Q-2042
DUE 091498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-00-280-0272ES P/N: 4819, P/N 113044-1
P/N: 30903802-1, P/N 201250 P/N: 68B500105-203, Acft ejct sys(life
support) ballistic dev. Pred matl is steel with an explosive
charge of 0.0008 lb, length 1.53, dia 0.40 and is electrically
initiated. 637ea. Applicable to: Acft Ejection Sys. Destn:
Hill Air Force Base, Ut 84056-5825 & FMS Countries. Delivery:
29 Oct 99 637 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
The approximate issue/response date will be 25 Aug 98. The
anticipated award date will be 14 Sep 98. Written procedure
will be used for this solicitation. To: Siebelair International,
Hollister CA. To: Universal Propulsion Co Inc, Phoenix Az 85027-7899.
To: Pacific Scientific Corp, Chandler Az 85226-9724. To: Applied
Energy Technology Corp, Tempe Az 85282-1924. To: Mcdonnell
Douglas Corp, Saint Louis Mo 63166-0516. First article test
required. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This part required engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique design capability, engineering skills, and
manufacturing knowledge by the qualified source(s) require
acquisition of the part from the approved source(s). The approved
source(s) retain data rights, manufacturing knowledge, or technical
data that are not economically available to the Government,
and the data or knowledge is essential to maintaining the quality
of the part. An alternate source must qualify in accordance
with the design control activity's procedures, as approved
by the cognizant Government engineering activity. The qualification
procedures must be approved by the Government engineering activity
having jurisdiction over the part in the intended application.
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation. See Note (s) 26.
CITE: (I-217 SN233146)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE HARNESS RELEASE
SOL F42630-98-R-2029
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8206ES P/N: 1002-41, Acft ejection
sys (life support) ballistic device. Predominant matl: aluminum
case covering elec squib and exp material with explosive charge
of. 0004 lbs, length 1.25", width. 75", height. 62", and is
electrically initiated. P/O ACES II ejection seat exp components.
Alternate NSN: 1377-01-368-5411ES, P/N: 9392046-2. Item must
meet all requirements as stated in drawing A114304, cage 88277
McDonnell Douglas Delivery: 00 Jan 31, 1270 each; 00 Feb 28,
40 each; 99 Dec 31, 20 each; 00 Dec 31, 74 each; 99 Sep 30,
58 each; 99 Oct 31, 27 each 1489ea. Applicable to: Acft Ejection
System. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) ALL Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098r2029/com3098r2029.htm
The approximate issue/response date will be 25 Aug 98. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. To: Hi-Shear
Technology Corp, Torrance Ca 90505-5101. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233150)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE MORTAR
SOL F42630-98-R-2030
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-052-8207ES P/N: 1005-3, Acft ejection
sys (life support) Ballistic device. Predominant matl aluminum
case covering ele squib and explosive material with explosive
charge of. 01 40 lbs, length 3.08", dia 1.08" and is electrically
initiated. P/O ACES II ejection seat exp components. Alternate
NSN 1377-322-6334Es P/N: 6067100 All suppliers of this item
must meet all the requirments of drawing A114311 cage 88277
Delivery: 99 Jul 31, 3979 each; 00 May 30, 16 each; 00 Apr
30, 96 each; 00 Jun 30, 110 each; 99 Dec 31, 185 each; 00 Jan
31, 69 each; 00 Feb 28, 142 each 4597ea. Applicable to: Aces
Ii. Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098r2030/com98r2030.htm
The approximate issue/response date will be 25 Aug 98. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot
Inc, Downers Grove Il 60515-0705. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233151)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--CARTRIDGE, IMPULE
SOL F42630-98-R-2032
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-202-9195ES P/N: 2404800-1, Acft ejection
sys (life support) ballistic dev. Predominant matl is aluminum
with expl charge of 0.0530 Lb, length 3.12 in, diam 2.00 in
and is ballistic initiated. The contractor must meet the requirements
stated in drawing PS68-710079, cage 76301. Delivery: 01 Feb
28, 10 each; 00 Jan 31, 95 each 105ea. Applicable to: F-15.
Destn: Hill Air Force Base, Ut 84056-5825 & FMS Countries.
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. These qualification requirements
apply to line item(s) all Copy of solicitation may also be
obtained at website http://contracting.hill.af.mil/html/3098r2032/com98r2032.htm
The approximate issue/response date will be 25 Aug 98. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233152)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR
SOL F42630-98-R-2033
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-054-2911ES P/N: 2651100, Acft eject
sys (life support) ballistic dev. Predom matl: alum w/explosive
chg of. 0006 lbs, 2.91" lg,. 93" dia and is ballistically initiated.
Alternate NSN: 1377-01-271-7161ES, P/N: 6073100. Delivery:
01 Feb 28, 49 each; 00 Jun 30, 28 each; 01 May 31, 30 each;
00 Dec 31 160 each; 01 Jun 30, 12 each; 99 Dec 31, 638 each
925ea. Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af/mil/html/3098r2033/com3098r2033.htm
The approximate issue/response date will be 25 Aug 98. To:
Oea Aerospace Inc, Fairfield Ca 94533-0659. To: Scot Inc, Downers
Grove Il 60515-0705. No telephone requests. Only written or
faxed requests received directly from the requestor are acceptable.
All responsible sources solicited may submit a bid, proposal,
or quotation which shall be considered. Authority: 10 U.S.C.
2304(C)(1), Justification: Supplies (or Services) required
are available from only one or a limited number of responsible
source(s) and no other type of supplies or services will satisfy
agency requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty-five days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233153)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-98-R-2034
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-102-2219ES P/N: 1255-1, P/N 6101100-05
Acft eject system (life support) ballistic device. Predom matl:
housing forged alum, body, CRES steel, with explosive chg of.
001 lbs, 5.11" lg; 1.70" dia. Ballistically init. Alternate
NSN: 1377-01-346-2220ES, P/N: 6101100-05. Delivery: 01 Feb
28, 5 each; 00 Feb 28, 10 each; 00 Mar 31, 9 each; 00 Aug 31,
55 each; 00 Mar 31, 75 each; 00 Jun 30, 6 each; 99 Oct 31,
859 each 1019ea. Applicable to: F-16. Destn: Hill Air Force
Base, Ut 84056-5825 & FMS Countries. Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2034/com3098r2034.htm
The approximate issue/response date will be 25 Aug 98. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot
Inc, Downers Grove Il 60515-0705. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233154)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--INITIATOR, DELAY
SOL F42630-98-R-2035
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Genee Ringel/Likm/[801]775-2093
DESC: Item 0001 NSN 1377-01-102-8963ES P/N: 1256-1, Dual delay
initiator is a gas actuated device designed to provide high
pressure gas to initiate other pressure initiated function
after a predetermined delay. Matl: steel body, forged aluminum
housing. Diameter 1.70". Alternate NSN: 1377-01-346-2221ES,
P/N: 6101100-06. Delivery: 99 Dec 31, 226 each; 00 Jan 31,
2 each All suppliers of item must meet all requirements of
commercial and government engineering entity 81755. 228ea.
Applicable to: F16. Destn: Hill Air Force Base, Ut 84056-5825
& FMS Countries. Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/3098r2035/com3098r2035.htm
The approximate issue/response date will be 25 Aug 98. To:
Universal Propulsion Co Inc, Phoenix Az 85027-7899. To: Scot
Inc, Downers Grove Il 60515-0705. No telephone requests. Only
written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty-five days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
is cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Request for copies of
solicitations must reference the entire solicitation number,
including purchasing office identification number. To expedite
your request, limit the number of individual solicitation numbers
requested per letter to not more than 10. Don't request information
on this requirement until after the issue date. An Ombudsman
has been appointed to hear concerns from offerors or potential
offerors during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor, concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233155)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Naval Inventory Control Point - Mechanicsburg, Code M2522,
PO Box 2020, Mechanicsburg, PA 17055-0788
SUBJECT: 13--IMPULSE CARTRIDGE
SOL N00104-98-R-K118
DUE 093098
POC T. S. Bower, Code 0242.1, (717)605-6464, for expedited request
use fax 2807
DESC: NSN 1377-00-270-6962-MC53, UPCO P/N 1004-4 201 Qty Ea,
Delivery FOB Origin--Except as modified or amplified in RFP
this item contains class "C" explosives. DFAR clause 252.223-7002,
safety precautions for ammunition and explosives (May 1994)
applies. Complete data is not available. Notice is given that
specifications or drawings relating to the item described are
not available and cannot be furnished by the government. All
responsible sources may submit an offer which, if received
in a timely manner, will be considered. See note 9****
CITE: (W-217 SN233203)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--LETTER CONTRACT FOR THE HELLFIRE II TRAINING GUIDED
MISSILES AND HELLFIRE II BLAST FRAGMENTATION WARHEAD MISSILE.

POC Deborah Goodson,AMSAM-AC-TM-A, Contract Specialist, 205-876-3879,
Charlotte Masucci, Contracting Officer, AMSAM-AC-TM-A, 876-7769
DESC: This action is restricted to HELLFIRE System, Limited Liability
Co, Orlando, FL
CITE: (W-216 SN232626)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Command, Lockheed Martin
Missiles & Space, Box 3504, Sunnyvale, CA 94088-3504
SUBJECT: 14--UK REENRTY BODY RELEASE ASSEMBLY TRAINERS
SOL PPP F1095
POC April Scott (408) 742-4017/ACO M. S. Rodriguez (408) 742-5610
DESC: This effort is for the procurement and delivery of UK Reentry
Body Release Assembly Trainers. See note 22. It is anticipated
that award will be made via a delivery order to an extisting
basic ordering agreement.
CITE: (W-216 SN232633)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY, LOW
SOL SP0460-98-R-1687
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98097000692 NSN 1560-00-176-1090, panel assembly,
low Bell Helicopter CAGE 97499 P/N 205-031-282-069 & Atcom
PP #205-031-282 Rev G sources: HAC Corp CAGE 1N454 helicomb
int CAGE 6W159 alcoa compos CAGE 14972 Nordam CAGE 29957 33
-EA Del to Stockton CA 95296 Del 411 DARO 23 - EA Del to Barstow
CA 92311 Del 411 DARO intended sources: HAC Corp, helicomb
Intl, and alcoa composite structures. other than full and open.
Cancels SPO46098QQ892 in lieu of large purchase procedures
SPO46098R1687. first article test required. Drawing approval
required. specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Option to Inc qty - 100%.
CITE: (I-217 SN232738)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0460-98-R-2167
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact K. Gholson/be 976/804-279-3296
contracting officer Amy Richards/804279-5554
DESC: PR-NO: YPG98077000356 NSN 1560-01-173-5845, cover, access
Parker-Hannifin Corp CAGE 93835 P/N 62656 1,087 -EA Del to
Stockton CA 95296 Del 200 DARO 400 -EA Del to New Cumberland
PA 17070 Del 200 DARO intended source: Parker-Hannifin Corp.
other than full and open and unrestricted. QPL - FAR 52.209-1
OR 52.209-2 - see NOTE 23. specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. Option to Inc qty -
100%. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-217 SN232744)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL, STRUCTURAL, AI IAW BOEING HELICOPTER, CAGE
77272
SOL SP0460-98-Q-X647
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98211000228 NSN 1560-00-133-7027, panel, structural,
AI IAW Boeing helicopter CAGE 77272 Dwg 114S2505 Rev N dated
11/14/79 & Atcom CAGE 81996PROCUREMENT pkg 114S2505 Rev basic
Dwg P/N 114S2505-1 Mylar required 36 -EA Del to New Cumberland
PA 17070 Del 300 DARO 11 -EA Del to Stockton CA 95296 Del 300
DARO first article test required. QPL - FAR 52.209-1 OR 52.209-2
- see NOTE 23. specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the government. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232751)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--FLOOR, AIRCRAFT
SOL SP0460-98-Q-X644
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98212000221 NSN 1560-00-243-4396, floor, aircraft
Kaman Aerospace Corp CAGE 84955 P/N K631025-309 24 -EA Del
to Williamsburg VA 23185 Del 90 DARO other than full and open
and unrestricted. QPL - FAR 52.209-1 OR 52.209-2 - see NOTE
23. specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Gov't. All responsible sources may submit offer which DGSC
shall consider.
CITE: (I-217 SN232782)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 15--TANK, FUEL AIRCRAFT
SOL DAAH23-98-R-0252
DUE 090498
POC POC Phyllis Pond, (256) 955-9178 or Margaret OConnor, KO
(256)955-8438
DESC: See Desc: 23--NSN 1560-00-176-1250, PART NO. 205-062-635,
REV C IAW AMCOM SPARES TECHNICAL DATA PACKAGE. THE GOVERNMENT
INTENDS TO ISSUE AN INDEPENDENT FIRM FIXED PRICE TYPE CONTRACT
WITH FIVE CONSECUTIVE ORDERING PERIODS ENSTEAD OF ONE CONTRACT
FOR NSN 1560-00-176-1250, PART NO. 205-062-635, REV C AND NSN
1560-01-018-4096, PART NO. 209-060-652-1 OR -101. NSN 1560-001-76-1250,
PART NO. 205-062-635, REV C WILL HAVE SOLICITATION NUMBER DAAH23-98-4-0252.
NSN 1560-00-018-4096, PART NO. 209-060-652-1 OR -101 WILL HAVE
THE SOLICITATION NUMBER OF DAAH23-98-4-0383. THE MINIMUM QUANTITY
FOR THE SOLICITATION WITH NSN 1560-00-176-1250, PART NO. 206-062-635,
REV C REMAINS AT 97 EACH AND THE MAXIMUM QUANTITY IS 500 EACH
APPLICABLE TO THE UH-1 AIRCRAFT. DELIVERY WILL BE FOB DESBINATION
TO TEXARKANA, TX. REQUIRED DELIVERY WITH FIRST ARTICLE TEST
REPORT DUE 228 DACA AND 10 EACH PER MONTH THEREAFTER. REQUIRED
DELIVERY WITHOUT FIRST ARTICLE IS 10 EACH 240 DACA AND 10 EACH
MONTH THEREAFTER UNTIL COMPLETION. THIS PROCUREMENT REQUIRES
PREQUALIFICATION. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THE AGENCY. JUSTIFICATION FOR
OTHER THAN FULL AND OPEN COMPETITION IS FAR 6.302-1, ONLY ONE
SOURCE OR ONLY A LIMITED NUMBER OF RESPONSIBLE SOURCES. THIS
PROPOSED CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT
DOES NOT HAVE SPECIFICATIONS AND DRAWINGS TO PERMIT FULL AND
OPEN COMPETITION. APPROVED SOURCES ARE: ENGINEERED FABRICS
CORPORATION, ROCKMART, GA; AMERICAN FUEL CELL AND COATED FABRICS
CO., MAGNOLIA, AR; AND BELL HELICOPTER TEXTRON, INC., FORT
WORTH, TX. THE TIME REQUIRED FOR APPROVAL IS SUCH THAT AWARD
AND DELIVERY CANNOT BE DELAYED PENDING APPROVAL OF A NEW SOURCE.
FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL IN ORDER TO COMPETE
FOR FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS CONTAINED
IN SECTION L OF THE SOLICITATION. INFORMATION ON MEETING OF
QUALIFICATIONS MAY ALSO BE OBTAINED FROM AMCOM, ATTN: AMSAM-AR-E-I-F-S,
REDSTONE ARSENAL, AL 35898-5000 AND TELEPHONE NUMBER 256-313-4914
AND FAX-256-313-4923. NSN 1560-01-018-4096, PART NO. 209-060-652
-1 OR -101 WILL HAVE THE SOLICITATION NUMBER DAAH23-98-R-0383
AS REFERENCED ABOVE. THE GOVERNMENT INTENDS TO ISSUE A FIRM
FIXED PRICE TYPE CONTRACT WITH FIVE CONSECUTIVE ORDERING PERIODS.
THE QUANTITY APPLICABLE TO THIS ACQUISITION IS 62 EACH. THE
MINIMUM QUANTITY IS FOR 20 EACH AND THE MAXIMUM QUANITY IS
204 EACH APPLICABLE TO THE AH-1 AIRCRAFT. FOB DESTINATION FOR
THE FIRST ORDERING PERIOD TO NEW CUMBERLAND, PA AND FOB ORIGIN
FOR SUBSEQUENT ORDERING PERIODS. REQUIRED DELIVERY WITH FIRST
ARTICLE TESTIS 4 EACH 270 DAYS AFTER RECEIPT OF AWARD AND 4
PER MONTH THEREAFTER UNTIL COMPETION. FIRST ARTICLE TESTREPORT
IS DUE 198 DAYS AFTER RECEIPT OF AWARD. THIS PROCUREMENT REQUIRES
PREQUALIFICATION. ALL REPSONSIBLE SOURCES MAY SUBMIT A PROPOSAL
WHICH SHALL BE CONSIDERED BY THE AGENCY. JUSTIFICATION FOR
OTHER THAN FULL AND OPEN COMPETITION IS FAR 6.302-1, ONLY ONE
SOURCE OR ONLY A LIMITED NUMBER OF RESPONSIBLE SOURCES. THIS
PROPOSED CONTRACT ACTION IS FOR SUPPLIES FOR WHICH THE GOVERNMENT
DOESNOT HAVE SPECIFICATIONS AND DRAWINGS TO PERMIT FULL AND
OPEN COMPETITION. APPROVED SOURCES ARE: ENGINEERED FABRICS
CORPORATION, ROCKMART, GA; AMERICAN FUEL CELL AND COATED FABRICS
COMPANY, MAGNOLIA, AR; AND BELL HELICOPTER TEXTRON, INC., FORT
WORTH, TX. THE TIME REQUIRED FOR APPROVAL OF NEW SUPPLIES IS
SUCH THAT AWARD AND DELIVERY CANNOT BE DELAYED PENDING APPROVAL
OF A NEW SOURCE. FIRMS ARE ENCOURAGED TO SEEK SOURCE APPROVAL
IN ORDER TO COMPETE FOR FUTURE SOLICITATIONS IAW WITH THE INSTRUCTIONS
CONTAINED IN SECTION L OF THE SOLICITATION. INFORMATION ON
MEETING QUALIFICATIONS MAY ALSO BE OBTAINED FROM AMCOM, ATTN:
AMSAM-AR-E-I-F-S, REDSTONE ARSENAL, AL 35898-5000 AND TELEPHONE
NUMBER 256-313-4914 AND FAX 256-313-4923. NO TELEPHONE REQUESTS
WILL BE ACCEPTED. YOU AMY FAX YOUR REQUEST ATTN: AMSAM-AC-AL-E(M),
PHYLLIS POND CONTRACT SPECIALIST OR MARGARET OCONNOR, KO, 256-955-8521.
SEE NUMBERED NOTE(S): 23.
CITE: (W-217 SN232830)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--DUCT ASSEMBLY, AIR
SOL DAAH23-98-Q-0613
DUE 083198
POC POC-Phil Eatherton, (256)842-7070, Contracting Officer-Dan
Fuller, (256)955-9258, FAX: (256)842-7070
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0613,
NOUN: Duct Assembly, Air C; NSN: 1560-01-244-6433, PRON: AX8F0139AX,
CLOSING DATE: 31 AUG 1998, SIC CODE: 3672, POC: Phil Eatherton;
e-mail: eatherton-ph@redstone.army.mil. This is restricted
to Sikorsky Aircraft Corporation of Stratford, Connecticut.
Item No. 0001AA, 105 each, P/N: 70309-02103-045, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Texarkana, TX. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: A/B. PRESERVATION
AND PACKAGING: Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C,----- MP/I: 10, CD/II: 1, PM/III:
00, WM/IV: EB, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. PACKAGING--Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. MARKING--Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. This acquisition is subject
to availability of funds. Procurement History: Award Date:
89 Aug 29, Quantity: 99 ea., $672.66 ea., Contractor: Sikorsky
Aircraft Corp. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations to arrive no later than close of business 31 Aug
1998. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source require acquisition of the part from
the approved source. The approved source retains the data rights,
manufacturing knowledge, or technical data that are not economically
available to the Government, and the data or knowledge is essential
to maintaining the quality of the part. An alternate source
must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government Engineering
activity. The qualification procedures must be approved by
the Government engineering activity having jurisdiction over
the part in the intended application. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.
THIS IS A COMBINED SYNOPSIS/SOLICITATION NUMBER: DAAH23-98-Q-0613,
NOUN: Duct Assembly, Air C; NSN: 1560-01-244-6433, PRON: AX8F0139AX,
CLOSING DATE: 31 AUG 1998, SIC CODE: 3672, POC: Phil Eatherton;
e-mail: eatherton-ph@redstone.army.mil. This is restricted
to Sikorsky Aircraft Corporation of Stratford, Connecticut.
Item No. 0001AA, 105 each, P/N: 70309-02103-045, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin.
Inspection requirements: 52.246-2, 52.246-11 (ISO 9002 or equivalent),
Selection/Terminology/Calibration: ISO 8402 (Terminology),
and ANSI/NCSL Z540-1-1994 or ISO 10012-1-1992 (Calibration)
(USAATCOM 52.246-4002). FOB Point: Destination with deliveries
to Texarkana, TX. The required delivery date is 150 days after
receipt of order. Level of Preservation/Packing: A/B. PRESERVATION
AND PACKAGING: Items shall be preserved and packaged as coded
below IAW MIL-STD-2073-2C,----- MP/I: 10, CD/II: 1, PM/III:
00, WM/IV: EB, CD/V: BG, CT/VI: X, UC/VII: ED, IC/VII: 00,
LOP/VIII: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. PACKAGING--Items
preserved and packaged as above shall be packed IAW MIL-STD-2073-2C,
Table IX, Code F. MARKING--Special markings in accordance with
MIL-STD-2073-2C, Table X, Code 99. This acquisition is subject
to availability of funds. Procurement History: Award Date:
89 Aug 29, Quantity: 99 ea., $672.66 ea., Contractor: Sikorsky
Aircraft Corp. The history provided has not been screened in
any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. This announcement
constitutes the only solicitation document; quotations are
being requested and a formal solicitation will not be issued.
Cite Request for Quotation (RFQ) No. in your response. Submit
quotations to arrive no later than close of business 31 Aug
1998. Any award resulting from this RFQ will be issued on DD
Form 1155 and will contain all clauses required by Law, the
Federal Acquisition Regulation (FAR), and the Defense Federal
Acquisition Regulation Supplement (DFARS) as appropriate for
the dollar value of the award. FAR 52.252-1, Solicitation Provisions
Incorporated by Reference (Jun 1988) and FAR 52.252-2, Clauses
Incorporated by Reference (Jun 1988)--This solicitation incorporates
one or more solicitation provisions/clauses by reference, with
the same force and effect as if they were given in full text.
Upon request, the contracting officer will make their full
text available. Quotations shall provide the following information,
representations, and certifications: 1. FOB point if other
than destination. 2. Quotation is firm for 90 days unless otherwise
stated. 3. Furnish vendors part number(s) if other than listed
with each item. 4. Point(s) of shipment, performance, preservation,
packaging, and marking. 5. Remittance address. 6. Taxpayer
Identification Number (TIN) per FAR 52.204-3, Taxpayer Identification
(Mar 1994). 7. Commercial and Government Entity (CAGE) Code
Reporting (Dec 1991). 8. Offeror's Recommended Economic Purchase
Quantity, Unit Price, Total Amount per FAR 52.207-4, Economic
Purchase Quantity--Supplies (Aug 1987). 9. Information required
by FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). The standard industrial classification (SIC) code is
3728. The small business size standard is 1,000 employees.
11. FAR 52.222-22, Previous Contracts and Compliance Reports
(Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7035, Buy American Act--North
American Free Trade Agreement Implementation Act--Balance of
Payments Program Certificate (May 1995). 14. DFARS 252.219-7000,
Small Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotations may be submitted in contractor format.
See Number Notes 23 and 26. Justification for other than full
and open competition is FAR 6.302-1, Only One Source or Only
a Limited Number of Responsible Sources. This part requires
engineering source approval by the design control activity
in order to maintain the quality of the part. Existing unique
design capability, engineering skills, and manufacturing knowledge
by the qualified source require acquisition of the part from
the approved source. The approved source retains the data rights,
manufacturing knowledge, or technical data that are not economically
available to the Government, and the data or knowledge is essential
to maintaining the quality of the part. An alternate source
must qualify in accordance with the design control activity's
procedures, as approved by the cognizant Government Engineering
activity. The qualification procedures must be approved by
the Government engineering activity having jurisdiction over
the part in the intended application. All responsible sources
may submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to: AMCOM, ATTN: AMSAM-AR-E-I-F-S/Ramon Campos,
(256) 313-4909, Bldg. 5681, Redstone Arsenal, AL 35898-5280.

EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-217 SN232837)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--FAIRING ASSY, EXHAUST
SOL SP0475-98-Q-T397
DUE 091898
POC Afrikka Brooks, BV418 (804)279-6405/Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN: 1560-01-259-5658, McDonnell Douglas Corp, Cage 76301,
P/N 74A330835-1015, Revision "L", Configuration Control Applies.
Deliver a quantity of 25 each to Stockton, CA(parcel post),
or Lathrop, CA (freight). Deliver a quantity of 9 each to New
Cumberland, PA. For a total quantity of 34 Each. Delivery 285
Days ARO. All responsible sources may submit a written or electronic
bid, proposal, or quotation which shall be considered by the
agency. Quotes may be submitted via fax (804)279-6078. Origin
Inspection is Required. End Item Application F-18 Aircraft.
DSCR DOES NOT HAVE SPECIFICATIONS OR DRAWINGS RELATED TO THIS
SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN232970)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--DUCT ASSEMBLY, AIR CONDITIONING
SOL SP0475-98-Q-T396
DUE 091898
POC Afrikka Brooks, BV418(804)279-6405/Jeanne B Yonce, Contracting
Officer(804)279-5145
DESC: NSN: 1560-01-387-6707, McDonnell Douglas Corp, Cage 76301,
P/n 74A835029-1003, Revision "B", Configuration Control Applies.
Deliver a quantity of 41 each to Stockton, CA (parcel post),
or Lathrop, CA (freight). Deliver a quantity 12 each to Jacksonville,
FL. For a quantity of 53 Each. Delivery 320 Days ARO. Anticipated
Award Date 02 Oct 98. All responsible sources may submit a
written or electronic bid, proposal, or quotation which shall
be considered by the agency. Quotations may be submitted via
(804)279-6078. Origin Inspection Is Required. End Item Application
F-18 Aircraft. DSCR DOES NOT HAVE ANY SPECIFICATIONS OR DRAWINGS
RELATED TO THIS SOLICITATION.
LINKURL: http://dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN232987)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 15--FITTING, DRAIN
SOL SP047598QS455
DUE 091898
POC Allie Herndon, BD613, DSCR-JUPB, 804-279-5231, Fax 804-279-6078,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: End Item Application F16, YPG98128000298, NSN 1560-01-215-3585,
Fitting, Drain, Lockheed Martin Corp, CAGE 81755, P/N 16VP107-7
REV AA. Configuration Control Applies, First Article Approval
Required by Govt Testing. Sampling Size 1 Each. An unrestricted
technical data package is available at DSCR for this NSN. Full
and open competition. Total quantity is 93 each (Stockton,
CA) .Unrestricted. Origin Inspection Required.
CITE: (W-217 SN232990)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

CITE: (W-217 SN232994)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--AIRCRAFT & AIRFRAME STRUCTURAL COMPONENTS
SOL SPO46098R2101
DUE 091798
POC Janice Adams/BT961/JAPA/804-279-6360/FAX804-279-6499
DESC: This modification is being issued to change solicitation
number from SPO46098R2101 to read SPO46098R2010 for YPG98177000339,
NSN 1560007958599, tip aircraft, iaw Teledyne Ryan Aeronautical,
p/n 124W303-42.
CITE: (W-217 SN233108)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 15--R/H BULKHEAD SEGMENT KIT
SOL F42620-98-Q-63426 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Julianne Gibby/Lfke/[801]775-2360
DESC: Amended, Change solicitation number to F42620-98-R-63426.
As a result of this action solicitation F42620-98-Q-63426 is
cancelled. This is acquisition is not 100% small business set
aside. Sources: Lockheed Martin Corp, FT Worth TX 76101 and
Glover Machine, Dallas TX 75211. Copy of solicitation may also
be obtained at website http://contracting.hill.af.mil/html/2098r63426/air2098r63426.htm
Qualification requirements: Sources must be qualified prior
to being considered for award. The solicitation will contain
instructions for obtaining further information on this requirement.
The requirements of FAR 9.202(A) have been completed and copies
of the qualification requirements and standards may be obtained
as described in the solicitation. Award will be made only if
the offeror, the product/service, or the manufacturer meets
qualification requirements at the time of award in accordance
with FAR clause 52.209-1. The solicitation identifies the office
where additional information can be obtained concerning qualification
requirements is cited in each individual solicitation. It is
suggested that small business firms or others interested in
subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed.
CITE: (I-217 SN233139)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 15--A/C & AIRFRAME STRUCTURE COMPONENTS
SOL N/A
DUE 092398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Ken Thomason/Pkc/[405]736-5370
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1560-01-451- 5387EK, P/N: L2102131-011,
NOUN: SPAR-59.297 OUTBD, OEM: Boeing; NSN: 1560- 01-451-6727EK,
P/N: L2102130-011, NOUN: SPAR.59.297 HS, OEM: Boeing; NSN:
1560-01-451-6729EK, P/N: L2102128-011, NOUN: SPAR-52.909 OUTBD,
OEM: Boeing; NSN: 1560-01-451-6730EK, P/N: L2102127-011, NOUN:
SPAR-52.909 HS, OEM: Boeing; NSN: 1560-01-451-6731EK, P/N:
L2102126-001, NOUN: SPAR- 49.472 HS, OEM: Boeing; NSN: 1560-01-451-6732EK,
P/N: L2102125-011, NOUN: SPAR-45.859 HS, OEM: Boeing; NSN:
1560-01-451-6733EK, P/N: L2102125-011, NOUN: SPAR-45.859 INBD,
OEM: Boeing; NSN: 1560-01-451-6734EK, P/N: L2102123-011, NOUN:
SPAR-42.087 HS, OEM: Boeing; NSN: 1560-01-451-6735EK, P/N:
L2102121-011, NOUN: SPAR-38.20 INBD, OEM: Boeing; NSN: 1560-01-451-
6736EK, P/N: L2102118-041, NOUN: SPAR-30.486 INBD, OEM: Boeing;
NSN: 1560- 01-451-6737, P/N: L2102117-041, NOUN: SPAR-26.766
HS, OEM: Boeing; NSN: 1560-01-451-6738EK, P/N: L2102116-011,
NOUN: SPAR-23.161 OUTBD, OEM: Boeing; NSN: 1560-01-451-6739EK,
P/N: L2102115-011, NOUN: SPAR-23.161 INBD, OEM: Boeing; NSN:
1560-01-451-6740EK, P/N: L2102114-011, NOUN: SPAR- 19.678 HS,
OEM: Boeing; NSN: 1560-01-451-6741EK, P/N: L2102122-011, NOUN:
SPAR-38.20 OUTBD, OEM: Boeing; NSN: 1560-01-451-6744EK, P/N:
L2102113-011, NOUN: SPAR-AIRCRAFT, OEM: Boeing; NSN: 1560-01-451-6745EK,
P/N: L2102129- 011, NOUN: SPAR-56.189 HS, OEM: Boeing; NSN:
1560-01-451-6746EK, P/N: L2102112-011, NOUN: SPAR-16.325 INBD,
OEM: Boeing; NSN: 1560-01-451-6747EK, P/N: L2102111-011, NOUN:
SPAR-13.109 HS, OEM: Boeing; NSN: 1560-01-451- 6826EK, P/N:
L2102119-011, NOUN: SPAR-30.486 OUTBD, OEM: Boeing; NSN: 1560-
01-451-6827, P/N: L2102120-041, NOUN: SPAR-34.311 HS, OEM:
Boeing; NSN: 1560-01-451-6828EK, P/N: L2102132-011, OEM: Boeing;
NSN: 1560-01-456- 7444EK, NOUN: SPAR-34.311 HS, OEM: Boeing;
NSN: 1560-01-456-7871, P/N: L2102118-031, NOUN: SPAR-30.486
INBD, OEM: Boeing. The
CITE: (I-217 SN233163)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 16--HEAT PUMP FOR BALLOON FLIGHT DEMONSTRATION
SOL 545-58071-920
DUE 082598
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 Heat Pump for Balloon Flight Demonstration.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
the University of Maryland (UMD). The Heat Pump for Balloon
Flight Demonstration is required for cooling of scientific
payloads on Balloon missions. It is required for the upcoming
Ultra-Long Duration Balloon (ULDB) facility because of increasing
thermal dissipation levels and severe thermal environments.
The heat pump must be delivered in one (1) year, or it will
impact the development schedule of Ultra-Long Duration Balloon
facility. Standard commercial heat pumps are not suitable for
this application due to the unique design issues associated
with flight on the balloon. These include: operation in a near
vacuum environment, heat pump condenser designed to fit balloon
envelope, operation on 28 volt DC power, etc. The UMD has a
unique, on-going heat pump research consortium that includes
industry and other Government members. The consortium has a
substantial investment in a state-of-the-art heat pump development
and test facility at UMD, along with experienced personnel.
The Government does not intend to acquire a commercial item
using FAR Part 12. See Note 26. 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. Such qualifications/capabilities
will be used solely for the purpose of determining whether
or not to conduct this procurement on a competitive basis.
Responses received after the 15 days or without the required
information will be considered nonresponsive to the synopsis
and will not be considered. A determination by the Government
to not compete this proposed effort on a full and open competitive
basis, based upon responses to this notice, is solely within
the discretion of the Government. Oral communications ARE NOT
acceptable in response to this notice. All responsible sources
may submit an offer which shall be considered by the agency.
An Ombudsman has been appointed. See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#545-58071-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232656)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--SENSOR SIDE CONSOLE TRIM PANEL
SOL SP0470-98-Q-GA65
DUE 090298
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1680-01-272-9843, Sensor Side Console Trim Panel. Lockheed
Martin Corp. Lockheed Martin Aeronautical Systems, Cage Code
98897, P/N 1221160-105. Line Item 0001 Qty=49 each, Line Item
0002 Qty=11 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at destination, Parcel Post Address for line item
0001: N68836, Naval Supply Center, Jacksonville, FL 32212-0097.
Freight Shipping Address: Naval Supply Center, Bldg 110, Naval
Air Station, Jacksonville, FL 32212-0097. Parcel Post Address
for line 0002: Fleet and Industrial Supply Center, ATTN Code
105, 1968 Gilbert St, Suite 600, Norfolk, VA 23511-3392. Deliver
within 105 days ARO. This is a request for a written quote,
please submit offers to fax # (804) 279-6478, ATTN: Terri Gruber,
BU812. Anticipated Award Date: Sept 16, 1998. Technical Data
Package Availability: DSCR does not currently have an approved
technical data package available for this NSN. Please do NOT
submit request to DSCR-VABA. All responsible sources may submit
an offer which will be considered. Note #26 applies to this
procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN232666)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Special Operations Command, Attn: AMSAM-AR-Z-A-K,
Bldg 401, Lee Blvd., Fort Eustis, VA 23604-5577
SUBJECT: 16--TAIL ROTOR TRANSMISISON
SOL USZA95-98-Q-0068
DUE 081498
POC Linda Diedrich, Ct Spec, 757-878-5223,x240 or Richard Cooney,
Ctg Ofcr, x251
DESC: Noun: Teardown, Overhaul and Repair of Tail Rotor Transmission,
AH/MH-6 Aircraft, P/N: 369D25400, Qty 11 each. This procurement
requires the offeror to be an MDHC Certified Repair Facility
or FAA Certified and a firm who has previously torn down, overhauled
and repaired the AH/MH-6 Tail Rotor Transmission, P/N: 369D25400.
Units shall be overhauled in accordance with the latest MDHC
Component Overhaul Manual (CSP-DEF-5) and any revisions thereto.
Firms that can perform the above are requested to identify
themselves to the Contracting Office who can provide additional
information on this requirement. When calling be prepared to
state name, address and solicitation number.
EMAILADD: ldiedric@tapo.eustis.army.mil
EMAILDESC:
CITE: (W-216 SN232682)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--MASK, OXYGEN LIFE SUPPORT EQUIPMENT
SOL SP0920-98-R-A040
DUE 090998
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98105000710 NSN 1660-00-172-1368, mask, oxygen
CAGE 53655 Part No 358-1501-1 170 -EA Del to New Cumberland
PA 17070 Del by 19 Sep 98. 76 -EA Del to Lathrop CA 95330 Del
by 19 Sep 98. Drawings not available part numbered item. products
offered clause applies. Various increments: 1-169, 170-338,
339-507, 508-676, 677-800. PR quantity: 338 destinations: New
Cumberland, PA 17070-5001, Stockton, CA 95296-0130 delivery
schedule: 338 EA IN 180 days. Set-aside type: unrestricted
(sole source/single source) (no preference). POC: Jim JARVIS-PCCE-GCQ-(614)692-7656.
All responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN232697)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--REGULATOR, OXYGEN, DI APPROVED SOURCE IS CAGE 62323
WHO BOUGHT OUT
SOL SP0920-98-Q-A388
DUE 082898
POC Contact: name-sadya Armstrong PHONE-(614)692-7667 FAX numbe
R-(614)692-6910
DESC: PR-NO: FPE98155000539 NSN 1660-01-370-3180, CAGE 62323
Part No 9220173 9 -EA Del to New Cumberland PA 17070 Del by
01 Nov 98. Drawings not available. Other than full and open
competition: part numbered item. Products offered clause applies.
Various increments solicited: 1-9, 10-19, 20-29, 30 destinations:
New Cumberland, PA delivery schedule: 9 EA within 120 days
set-aside type: unrestricted (sole source/single source) (no
preference) size standard: 1000 all responsible sources may
submit offer which DESC shall consider.
CITE: (I-216 SN232708)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--LEVER, REMOTE CONTRO
SOL SP0460-98-Q-X656
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: NPG98198000450 NSN 1680-01-372-7959, lever, remote
contro General Electric Corp CAGE 99207 P/N 5015T45G02 3,696
-EA Del to New Cumberland PA 17070 Del 250 DARO 3,696 -EA Del
to Stockton CA 95296 Del 250 DARO other than full and open
and unrestricted. QPL FAR 52.209-1 OR 52.209-2 - see NOTE 23.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
government. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN232743)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER ASSY, PRESSURE
SOL SP0460-98-Q-X642
DUE 090998
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement contact C. Moore/BE979 /804-279-3999
contracting officer Kenneth Gholson/804279-3296
DESC: PR-NO: YPG98210000262 NSN 1680-01-070-9949, cover assy,
pressure Lucas Western Inc CAGE 82402 P/N 42277E339 42 -EA
Del to New Cumberland PA 17070 Del 175 DARO 62 -EA Del to Stockton
CA 95296 Del 175 DARO other than full and open and unrestricted.
QPL FAR 52.209-1 OR 52.209-2 - see NOTE 23. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. All
responsible sources may submit offer which DGSC shall consider.
CITE: (I-217 SN232750)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL DTCG38-98-Q-100049
DUE 081098
POC Denise Hall, Purchasing Agent, (252) 335-6143
DESC: 17. Request for Quotation DTCG38-98-Q-100049 is amended
to include the following Items: Item 24 TUBE 4730-01-HS1-1293,
P/N MY20751-404-15 Mfg Code F6117, 1 EA; Item 25 FILTER FLUID
2945-14-304-4016, P/N 018500AA000NF0A Mfg Code F0559, 4 EA;
Item 26 COVER, ACCESS 5340-14-297-1324, P/N MY20231-4406, Mfg
Code F6117, 20 EA, Item 27 WASHER FLAT, 5310-14-31-1881, P/N
23111BC040LE Mfg Code F0111, 2500 EA, Item 28 BEARING BALL
3110-14-303-7665, P/N TRCE16TG354 Mfg Code F0222 10 EA; Item
29 COVER 1560-01-HS1-1943 P/N F20G8051106-97 Mfg Code 56338
1 EA; Item 30 NEEDLE C1650-14-545-9509 P/N C50240, 5 EA. The
Coast Guard does not own, nor can it provide propietary specifications
for these items. The closing date is extended to 10 Aug 1998
CITE: (W-217 SN232839)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 16--TUNGSTEN CARBIDE-COBALT COATING OF CH-53 MAIN GEARBOX
SOL M00146-98-R-0029
DUE 092598
POC Cherie Daniels, Contract Specialist, 252-466-7504 or Anna
O'Brien, Procurement Clerk 252-466-2845
DESC: The Naval Aviation Depot, MCAS, Cherry Point, NC has a
requirement for the application of Tungsten Carbide-Cobalt,
LW-IN40, by using the Detonation-Gun process to be applied
to CH-53 MainGearbox Components. The requirement is for a base
year plus two (2) twelve month option periods. Estimated quantities
are twenty-five (25) Planetary Plate, P/N 65351-11515-041.
Twenty-five (25) Planetary Plate, P/N 65351-11051-101. Twenty
-five (25) planetary Plate, P/N 65391-11751-042. Twenty-five
(25) Rotor Drive Shaft, P/N 65351-11255101. Twenty five (25)
Rotor Drive Shaft, P/N 65391-11614-101. As of 1 March 1998
all contractors must be registered in the Central Contractor
Registration (CCR) Database as a condition of contract award.
Contractors may register in the CCR through the World Wide
Web at http://www.acq.osd.mil/ec or call the DOD Electronic
Commerce Information Center at 1-800-334-3414. Include Cage
Code and Dun & Bradstreet number and CEC with request.
CITE: (W-217 SN232855)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
SOL AKR.98-080
DUE 083198
POC Contact Point, Lt.Col. Ahmet Aydin YILMAZ, (202) 939 1871
or Cmsgt. Bekir KORKMAZ (202) 939 1873
DESC: Turkish Air Force requests proposol for 244 LINE SHELF
LIFE ITEMS. Standart Administrative Specifications can be obtained
by providing your Federal Express Number via request. Request
without Fedex Account Number will not be taken into considerition.
No request for the solicitation package will be accepted one
week before deadline. Quotations will be delivered to Turkish
Air Logistics Command, Ankara/Turkeyindividually or by mail.
Delays in the mail and proposals recieved after the closing
date of the tender shall not be taken in to consideration.
OUR FAX NUMBER : (202) 387 7976
CITE: (W-217 SN232872)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 16--F/A-18 C/D
SOL N/A
POC Contact, Roderic W. Collins, Contract Specialist, Phone (301)757-7065
DESC: The Naval Air Systems Command has a requirement for the
procurement of Miniature Airborne GPS Receiver (MAGR) Installation
Kits. The Naval Air Systems Command intends to negotiate a
firm fixed price order under Basic Ordering Agreement (BOA)
N00019-98-G-0035 with The McDonnell Douglas Corporation. The
McDonnell Douglas Corporation is the designer, developer and
sole manufacturer of the F/A-18 aircraft and, as such, the
only firm possessing the requisite technical knowledge and
expertise, facilities, tooling and special test equipment necessary
to perform these efforts within the required timeframe. See
Note 22 - NAVAIR Synopsis No. 20146-98.
EMAILADD: collinsrw.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN232982)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: 16--AIRCRAFT COMPONENTS AND ACCESSORIES
SOL DTCG38-98-Q-200042
DUE 082598
POC Contact Suzan P. Tolson, Purchasing Agent, (252)335-6493
or E. D. Gill, Contracting Officer, (252)335-6141
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information included in
this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. DTCG38-98-Q-200042 is issued as a Request for
Quotation and incorporates provision and clauses in effect
through Federal Acquisition Circular 97-04. This is an unrestricted
acquisition. The Standard Industrial Classification Code is
3728. The small business size standard is 1000 employees. This
item is utilized on the HH-65A aircraft. Item number 1, METER,
SPECIAL SCALE, NSN 6625-01-104-8776, P/N 418-105-104, quantity
required: 10 each, Cage Code 90073. Item is to be delivered
no later than 365 days from receipt of Purchase Order to USCG
Aircraft Repair & Supply Center, Receiving Section, Bldg. 63,
Elizabeth City, NC 27909-5001. Delivery shall be F.O.B. destination
with final inspection and acceptance at destination. The following
Federal Acquisition Regulation (FAR) provisions and clauses
apply: FAR 52.212-1 Instructions to Offerors - Commercial Items
(Apr 1998); FAR 52.212-3 Offeror Representations and Certifications
- Commercial Items (Jan 1997) - Offerors shall include a completed
copy of this provision with their offer. FAR 52.212-4 Contract
Terms and Conditions-Commercial Items (Apr 1998) with the following
addendas: FAR 52.252-2 Clauses Incorporated by Reference (FEB
1998), also the full text of a clause may be accessed electronically
at this Internet address: WWW.deskbook.Osd.Mil; FAR 52.246-2
Inspection of Supplies-Fixed Price (AUG 1996), FAR 52.246-15
Certificate of Conformance (Apr 1984) and the Coast Guard required
Airworthiness Certification Requirements (to receive a copy
contact S. Tolson at (252)335-6493 or fax (252)334-5240); FAR
52.247-34 F.O.B. Destination (Nov 91), Each item shall be packaged
in accordance with best commercial packaging to enable shipment
to destination and transshipment to a Coast Guard unit without
repacking or incurring damage during shipping and handling.
Material shall be marked in accordance with MIL-STD-129M, Marking
for Shipment and Storage, dated 15 Jun 93. All labeling will
reflect the appropriate National Stock Number, Part Number,
Nomenclature, Quantity, Purchase Order Number, and Serial Number.
Labeling data shall be attached to the outside of the shipping
container. Inspection and acceptance to ensure that items are
in accordance with manufacturer's specifications shall be performed
at destination. FAR 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items (Apr 1998), paragraph (b)(6)-(10) are also applicable.
The basis for award will be best value to the Government considering
technical acceptability, price, delivery and past performance.
Closing date and time for receipt of quotes is August 25 1998,
3:00 PM, Local Time. Facsimile quotes are acceptable and may
be forwarded via Fax Number (252)334-5240. 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. Maxium line of credit is $500,000 with interest
at the prime rate. For further information, call (800) 532-1169.
Internet address: http://osdbuweb.dot.gov.*****
CITE: (W-217 SN233028)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 16--TUBE ASSEMBLY
SOL SP0740-98-Q-3280
DUE 092198
POC C. Giggi (614) 692-4719
DESC: NSN 4710-00-939-8910,Tube Assembly, End Item: H-53 helicopter,
Government First Article Test and Government Production Lot
Testing is required in accordance with SQAP 16236 00-939-8910,
DLAD 52.246-9004, Product Verification Testing, applies. This
clause is a government option that can only be invoked upon
the cognizant contract administration office notififying the
contractor that PVT samples are to be selected. Critical Application
Item, SIKORSKY AIRCRAFT CORP (78286) P/N 65362-00015-081, I/A/W
Drawing NR 16236 SQAP 00-939-8910, REFNO DTD 97 NOV 18, Amend
NR DTD, Type Number: Supplementary Quality Assurance Provisions
(SQAP) or Quality Assurance Provisions (QAP), Qty of 116 ea.
to be delivered to Mechanicsburg, Pa., Qty of 103 ea. to be
delivered to Tracy, Ca., 365 days after date of award. This
solicitation is available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html.
This solicitation is not available until 15 days after published
in the CBD. Specifications, plans or drawings are not available.
This acquisition is for supplies for which the Government does
not possess complete, unrestrictive, technical data; therefore,
the Government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 78286,1K556,60223,66860. While price may be a
significant factor in the evaluation of offers, the final award
decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. See Note: 26.
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: constance_giggi@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN233068)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HEAT EXCHANGER
SOL F34601-98-R-06237
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 1660-01-341-7295 P/N: 8140-1, P/N 8140-1
Item Dimensions: Approximately 14.5 inches wide x 12 inches
high x 8 inches deep. Material Content: Made of steel. Item
Description and Function: Provides cooling of engine bleed
air. 13ea. Applicable to: F15e. Destn: Tinker Air Force Base
Ok 73145-3015. Delivery: 30 Jun 99 13 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 98. To: Tat Aero Equipment Industries Ltd,
Gedera 70750 Israel Is -. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-217 SN233181)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--A/C COMPONENTS & ACCESSORIES
SOL N/A
DUE 092398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1650-01-380- 6655, P/N: 68A452800-1003,
NOUN: Cylinder Assy, OEM: McDonnell Douglas. The approximate
issue/response date will be 04 Aug 98. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable.
CITE: (I-217 SN233166)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--A/C COMPONENTS AND ACCESSORIES
SOL N/A
DUE 092398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 1660-01-338- 7129BO, P/N: 3260050-0104,
NOUN: Oxygen Regulator, OEM: Litten Systems; NSN: 1660-01-421-0084BO,
P/N: MR-10095AF, NOUN: VRU, OEM: Essex. The approximate issue/response
date will be 04 Aug
CITE: (I-217 SN233167)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--A/C COMPONENTS AND ACCESSORIES
SOL N/A
DUE 092398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 1660-01-341-7295,
P/N: 8140-1, NOUN: Heat, Exchange, Air, OEM: Tat Aero. The
approximate issue/response date will be 04 Aug 98. No
CITE: (I-217 SN233168)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--PAD, BRAKE LINING
SOL SP0770-98-X-PB40
DUE 091898
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672
DESC: PR-NO: YPC98191000743 NSN 1710-00-939-8775, CAGE 55284
Part No 357216 CAGE 55284 Part No 357577 CAGE 80020 Part No
506609-1 pad, brake lining 480 -EA Del to Mechanicsburg PA
17055 Del 180 days after date of award. This solicitation is
available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
The small business size standard is 1000 employees. Thsi solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Alliedsignal
Inc. It is anticipated that award will be made via a delivery
order to an existing basic ordering agreement. While price
may be a significant factor in the evaluation of offers, the
final award decision will be based upon a combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-217 SN232792)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 18--AIRBORNE SUPPORT EQUIPMENT CRADLE FOR X-38
SOL 9-BE13-18-8-34P
POC Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov -
Yolande B. Harden, Contracting Officer, Phone (281) 483-9953,
Fax (281) 244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: This is a modification to the synopsis entitled Airborne
Support Equipment Cradle for X-38 and 9-BE13-18-8-34P which
was posted on June 30, 1998. You are notified that the solicitation
issue date has been postponed. The anticipated issue date for
the solicitation is now September 30, 1998. (Any further information
pertaining to this procurement will be posted at the location
listed below.) Documents related to this procurement are available
over the Internet and are in Microsoft Office Suite (Word 6.0,
Excel 5.0, or PowerPoint 4.0) format and will reside on a World
Wide Web (WWW) server, which may be accessed using a WWW browser
application. The WWW address or URL of the NASA/JSC Business
Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
Offerors are responsible for monitoring this site for the release
of the solicitation and any amendments. Potential offerors
are responsible for downloading their own copy of the solicitation
and amendments (if any).
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-18-8-34P
LINKDESC:
EMAILADD: yolande.b.harden1@jsc.nasa.gov
EMAILDESC:
CITE: (D-217 SN232961)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: 19--BARGE HABITABILITY
SOL N62678-98-R-0165
DUE 103098
POC Priscilla Tarr, Contracts Specialist, (757) 396-5041 ext
456
DESC: Provide labor, material and services to accomplish repairs,
maintenance, and refurbishment of U. S. Navy Living Barges.
Repairs and services shall include (but are not limited to)
test and inspection, towing, temporary services, cleaning and
sanatizing. Repairs and refurbishment may include all hull,
mechanical, and electrical systems; plus habitability equipment
such as berthing, galley, furniture, and awnings. This will
be an Indefinite Delivery/Indefinite Quantity Firm Fixed Price
Contract with options for 4 additional years. It will be awarded
using Price and Merit evaluation criteria. The area of performance
will be unrestricted.
CITE: (W-217 SN232809)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment--Potential Sources Sought
OFFADD: U.S. Dept. of Commerce, NOAA, WASC, Acquisition Management
Division WC3, 7600 Sand Point Way NE, Bin C15700, Seattle,
WA 98115-0070
SUBJECT: 20--SCANMAR AS MASTER DISTANCE SENSOR HC4A110
SOL WASC8-01605
DUE 081998
POC Randall Brown (voice) (206) 526-6226/FAX (206) 526-6025
DESC: The National Marine Fisheries Service (NMFS) requires following
equipment built by Scanmar AS of Aasgaardstrand, Norway. No
other brand will be acceptable. 1) Master Distance Sensor HC4A110,
boat code C2, Channel 1, qty 2 ea. 2) Minitransponder, MTR
110, qty 1 ea. 3) Minitransponder MTR 144, qty 1 ea. 4) Sensor
charger QBC-05, qty 7 ea. 5) Cabinet/receiver C602, qty 1 ea.
Submit published pricelist for these items with quote. This
is a simplified acquisition with an estimated value of less
than $100,000.
CITE: (W-217 SN233052)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. Agency for International Development, BHR/OFDA/PS,
Program Support Division, 1300 Pennsylvania Avenue, N.W., Room
8.06-067, RRB, Washington, D.C. 20523-0806
SUBJECT: 23--PURCHASE OF TOYOTA LANDCRUISER
SOL 10266-1519-2034
POC Contact Point: Carol Chan, (202) 712-0841
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulations [FAR] Subpart 12.6, as supplemented
with additional information included in this notice. (i) This
announcement constitutes the only solicitation; quotes are
being requested and a written solicitation will not be issued.
This CBD notice can be viewed and downloaded using the Agency
Web Site. The Worldwide Web address is http://www.info.usaid.gov.
Select Business and Procurement Opportunities from the home
page, then "USAID Procurements." On the following screen, select
"Download Available USAID Small Purchases." (ii) The Solicitation
Number for this Request For Quotations (RFQ) is 10266-1519-2034.
This acquisition will be conducted using simplified acquisition
procedures. (iii) The solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular (FAC) 90-46. (iv) The contractor shall
deliver to Nairobi, Kenya: one (1) new 1998 or 1999 Toyota
Landcruiser (Africa Spec HZJ) with the following specifications:
Toyota Landcruiser Station Wagon; Diesel; Four wheel drive;
Right hand drive; Five speed manual transmission; Heavy duty
suspension and shocks; Power-assist steering; air conditioning;
Metric meter reading (Kph); Standard 95 liter fuel tank with
50 liter subtank; Color: white; Halogen headlights; Locking
spare wheel stowed under rear cargo door; Heavy duty cooling
system; High-altitude compensator; 12 volt electrical system;
AM/FM Radio/Cassette installed; Motorola GM300 (or equal) (16
channel, 45w, 25 kHz frequency spacing) installed; CODAN 15
channel 9780 radio (or equal) with auto tune bumper mounted
antenna, installed; Multilock gearshift immobilizing lock;
manufacturer's standard export warranty. A Toyota is specified
for standardization purposes and ease of parts availability
in-country. This will be a fixed-price purchase order. CLIN
0001 - Quantity 1 Toyota Landcruiser delivered to Nairobi,
Kenya. (v) The Contractor shall be required to carry out the
following tasks: (a) vehicles shall be delivered to Nairobi,
Kenya, not later than 30 September 1998. (b) Provide timely
information and copies of all documentation to the USAID Project
Officer in Nairobi including but not limited to, name of carrier,
pick-up and delivery dates, copies of all bills of lading and
packing lists. "Timely Notification" shall mean that the contractor
shall advise the USAID Project Officer via telephone of the
details of the shipment within one day of placing the vehicles
on the transportation conveyance. The Contractor shall mail
to the USAID Project Officer copies of all documentation described
above. The Government will award a contract resulting from
this solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers in descending order of importance:
price, past performance. (vi) Clauses/Provisions: the following
clauses/provisions are hereby incorporated: FAR Clause 52.212-1
"Instructions to Offerors - Commercial Items". Each offeror
is required to provide past performance information for same/similar
supplies, to include 2 most recent contract numbers, points
of contact/current telephone numbers, type of supplies provided.
FAR Provision 52.212-3, "Offeror Representations and Certifications--Commercial
Items" shall be completed and submitted with the quotation;
FAR Clause 52.212-4, "Contract Terms and Conditions--Commercial
Items"; FAR Clause 52.212-5, "Contract Terms and Conditions
Required to Implement Statutes of Executive Orders -- Commercial
Items, with the following addenda: Paragraph (b) the following
FAR clauses are hereby incorporated by reference: 52.222-20,
52.222-26, 52.222-35, 52.222-36, 52.222- 37, 52.223-2, 52.223-6,
52.225-3. AIDAR clauses 752.202-1, Alternate 70 (JAN 1990)
and 752.209-70 (JULY 1996) are applicable and are incorporated
by reference. (vii) Quotes should be received not later than
August 19, 1998, 2:00 p.m., local time. Quotes may be faxed
to Carol Chan, BHR/OFDA, fax no. 202-216- 3706. The mailing
address for quotes sent via the U.S. Postal Service is: U.S.
Agency for International Development, Office of Procurement,
BHR/OFDA/PS, Rm. 8.06-067, Washington, DC 20523- 0806. For
hand-carried or courier delivered quotes and documentation
related to the item, the street address is: U.S. Agency for
International Development, 1300 Pennsylvania Avenue, N.W.,
Washington, DC. All responsible offerors may submit quotes.
(viii) The contact person for this procurement is Ms. Carol
Chan, USAID/BHR/OFDA/PS, telephone 202-712-0841, fax 202-216-3706.
CITE: (I-217 SN232939)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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, #3 LABYRINTH
SOL SPO48098QY871
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SPO48098QY871 YPG98209000364 NSN2840-01-089-4127 Mfr -
General Electric Co. P/N 5044T07P01 Rev. W. Specs, plans or
dwgs relating to the procurement described are not avail and
cannot be furnished by the govt. Publication Time: 15 days.
Delivery: 180 days ARO - destination. Other than full and open.
More than one source, intended sources: KHS Corp., Bi-Tec Industries,
Palmer Mfg Co. Inc., Berkshire Industries, Aircraft Precision
Products, Pye and Hogan, Kitco, Inc. ABVM applies. Ref. Note
26. Total Small Business (SB) Set-Aside (Note 1) Total Qty:
234
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-216 SN232614)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 28--DETROIT DIESEL ENGINES, IN-WATER DIAGNOSTIC AND
REPAIR SUPPORT
SOL N61331-98-R-0032
DUE 091898
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source contract to Valley
Detroit Diesel, 5275 Eastgate Dr., San Diego, CA for in-water
diagnostics and repair support. This support will be beyond
using units capability. The in-water diagnostic and repair
support will be for the MTU 12V396TE94 engines and associated
equipment, including electrical, electronic, and hydraulic
components related to engine operation, and auxiliary equipment
to include Norther Lights generators, engines and associated
power supplies and distribution equipment. Valley Detroit Diesel
is the local authorized MTU Friedrichshafen service representative.
Use of an authorized service representative is required to
maintain warranty status on affected engines and auxiliary
equipment. Contract will be for the base year with an additional
four (4) option years. SEE NOTE 22. drawing #53711-7116437,
associated drawings and Weapons specification WS 16235, WS
18491 and WS18482. The control box (MK59 MOD 1 provides three
(3) electrical output signals which activate corresponding
release mechanisms in the parent vehicle. An Two (2) each Control
Box Assemblies are to undergo first article testing. First
article units may not be included in the production lot quantity.
Production lot inspection and testing will be by the contractor
on 100% of the production lot in accordance with the above
cited drawings. First Article Test Report will be due 160 days
after purchase order award and production lot delivery will
be due 300 days after purchase order award. This is a small
business set aside. Telephone requests for the solicitation
will not be accepted. Facsimile requests for the solicitation
will be accepted at (850) 234-4251 Attn: Jesse Johnson. See
Note 1.
CITE: (I-216 SN232619)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--HOUSING HALF, COMPRESSOR INLET
SOL SP0480-98-Q-Y901
DUE 092298
POC Buyer Myra Jones/BL576/804-279-6446, Fax: 3123; Contracting
Officer S. Hannaford
DESC: NSN: 2835-01-260-6628. AlliedSignal (99193) P/N 3810019-6
Rev "U". Acceptable Sources: McGill Corp Royal Plastic Mfg
Div. (16357). Deliver 25 each to New Cumberland, PA and 10
each to Stockton, CA within 90 days ARO or best possible delivery.
FOB: Destination, Inspection & Acceptance: Origin. Small business
set-aside does not apply.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: majones@dscr.dla.mil
EMAILDESC:
CITE: (W-216 SN232665)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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,TURB
SOL N0010498RTP26
DUE 092298
POC Point of Contact - Contact Point, Tammy L Adams, 0244.5,
(717)605-5909, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, John G Sincavage, 024x, (717)605-2147
DESC: NSN 7H-2825-00-943-7933, SPEC NR TDP VER 001, Ref Nr 715J121A01,
Qty 1 AY, Delivery FOB Origin--SEE NOTE 26, See Notes 9,22
(ACNSPCC0804006-005)
CITE: (I-216 SN232721)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--CARBON, SEAL KIT KAYDON CORP
SOL SP0480-98-R-1675
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Douglas
H. snell/BQW02/ 804-279-5071. KO: Jeff rey hammer/279-5523.
DESC: PR-NO: ARG98194WRD046 NSN 2840-01-131-4763, carbon, seal
kit Kaydon Corp (CAGE 75370) P/N 601257 1 -EA Del to (call
contracting office) Del 30 DVD/60 stock. Option to ext term
of contract 48 months. Duration of contract period 60 months.
Unrestricted. Sole source. Only one source (NOTE 22). ABVM
applies. Ref NOTE 26. Solicitation is for a guaranteed quantity
of 80, with an estimated 1st year annual quantity of 320 (not
to exceed 480); to result in an indefinite quantity contract
with four optional one year periods. Solicitation will be made
in writing. Anticipated award date is 11/13/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN232739)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD SECTOR, TURBI GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y750
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: NPG98194000535 NSN 2840-00-143-4350, shroud sector,
turbi General Electric Co (CAGE 99207) P/N 6020T06G01 Rev "AB"
acceptable sources: Ferrotherm Co Inc (CAGE 01993), steel tool
and Engr Co (CAGE 21023), Electro-Methods Inc (CAGE 33617),
Kratz-Wilde Machine Co (CAGE 75440) 89 -EA Del to New Cumberland
PA 17070 Del 240 days. 128 -EA Del to Stockton CA 95296 Del
240 days. More than one source. SBSA - technically approved
small mfr. First article test required. QPL (NOTE 23). Drawing
approval required. ABVM applies. Total small business (SB)
set-aside (NOTE 1). Ref NOTE 26. All bidders must be: 1) ccr
Reg. 2) technically approved with full TDP. Buyer will only
accept written requests - no phone calls accepted. Anticipated
award date is 09/18/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232742)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--NOZZLE, TURBINE, NONAIRCRAFT, GAS TURBINE ENGINE
ALLIEDSIGNAL INC
SOL SP0480-98-R-2072
DUE 092198
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: Mark
Kanuck/BO679/804-279-4948. KO: Kreylon V Crewe/279-4935.
DESC: PR-NO: YPG98154001753 NSN 2835-01-114-8630, nozzle, turbine,
nonaircraft, gas Alliedsignal Inc (CAGE 99193) P/N 3846032-5
the procurement agency has data adequate for evaluation purposes,
but limited rights apply. The offeror need provide only its
data for evaluation. 65 -EA Del to Jacksonville FL 32212-0097
Del 120 days. 20 -EA Del to Cherry Point NC 28533-5001 Del
120 days. Option to Inc qty 100%. Unrestricted. Sole source.
ABVM applies. Ref NOTE 26. Item is sole source to Alliedsignal
Inc (CAGE 02LU7). Critical item appliecation. 100% option qty
included, FOB: origin, I& a: origin. IAW FAR 15.402 it is anticipated
award will will be made against existing BOA N00383-95-G-M120.
Solicitation will be made in writing. Anticipated award date
is 09/30/98. Specifications, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN232745)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SUPPORT, COMPRESSOR INLET VARIABLE VANE CYLINDER
PRATT AND WHITNEY ACFT
SOL SP0480-98-Q-Y814
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Charlene hall/279-60 93.
DESC: PR-NO: YPG98205000400 NSN 2840-01-218-3557, support, Compressor
inlet variable Pratt and Whitney Acft (CAGE 77445) P/N 4065436
revision " E" dated 8-27-90, Lewis Machine Co (CAGE 3V183),
Florida Eagle Industries Inc (CAGE 2T287) internal component,
3RD stage Compressor rotor, f-100 jet engine 31 -EA Del to
Stockton CA 95296 Del 60 days. 30 -EA Del to New Cumberland
PA 17070 Del 60 days. More than one source intended. First
article test required. QPL (NOTE 23). ABVM applies. Ref NOTE
26. Total small business (SB) set-aside (NOTE 1). Anticipated
award date is 09/16/98. Specifications plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232748)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--SHROUD, FAN, AIRCRAFT GENERAL ELECTRIC CO.
SOL SP0480-98-Q-Y756
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2795803.
DESC: PR-NO: FPG98194000545 NSN 2840-01-200-8830, shroud, fan,
aircraft General Electric Co (CAGE 07482) P/N 1284M83G05 Rev
"N" DTD 02 Sep 94, acceptable sources: tool sales and services
(CAGE 28884), trigon tool Corp (CAGE 29084), Electro-Methods
Inc (CAGE 33617), hardcote technologies Inc (CAGE 60078) 100
-EA Del to New Cumberland PA 17070 Del 240 days. 90 -EA Del
to Stockton CA 95296 Del 240 days. 210 - EA Del to Tinker AFB
OK 73145-9013 Del 240 days. More than one source intended.
SBSA - technically approved SM. mfr - complete Tech. data pkge.
Total small business (SB) set-aside (NOTE 1). First article
test required. Drawing approval required. QPL (NOTE 23). ABVM
applies. Ref NOTE 26. All bidders must be: 1)ccr registered
2)technically approved with full TDP. Buyer will only accept
written requests - no phone calls accepted. Anticipated award
date is 09/18/ 98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232770)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--BAFFLE, AIRFLOW, AIRCRAFT GENERAL ELECTRIC CO
SOL SP0480-98-Q-Y760
DUE 091698
POC Contact: for copies of RFQ solicitations, contact buyer:
Ro slyn Klein/BL 476/804-279-5803 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Capt rod Murphy/2794100.
DESC: PR-NO: FPG98194000547 NSN 2840-01-368-2089, baffle, airflow,
aircraft General Electric Co (CAGE 07482) P/N 9507M11P01 Rev
"G" DTD 10 Feb 97, acceptable source: Danville Metal Stamping
Co Inc (CAGE 97126). 6,770 -EA Del to Tinker AFB OK 73145-9013
Del 240 days. More than one source intended. Technically approved
manufacturerfull technical data pkge. First article test required.
Drawing approval required. QPL (NOTE 23). ABVM applies. All
bidders must be: 1) ccr registered 2)technically approved with
full TDP. Buyer will only accept written requests - no phone
calls accepted. Item is not commercial (NOTE 26). Anticipated
award date is 09/18/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232771)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT ALLIEDSIGNAL INC
SOL SP0480-98-Q-U716
DUE 091498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98196000388 NSN 2835-00-891-6337, parts kit Alliedsignal
Inc (CAGE 59364) P/N 650048-4 the procurement agency has data
adequate for evaluation purposes, but limited rights apply.
The offeror need provide only its data for evaluation. 123
-EA Del to Stockton CA 95296 Del 75 days. Option to Inc qty
100%. QPL (NOTE 23). Unrestricted. Sole source. Only one source
(NOTE 22). ABVM applies. Ref NOTE 26. Solicitation will be
made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN232773)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--PARTS KIT, TURBINE ENGINE STARTER PRESTOLITE ELECTRIC
INC
SOL SP0480-98-Q-U714
DUE 091498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98197000338 NSN 2835-01-249-9718, parts kit,
turbine engine starter Prestolite Electric Inc (CAGE 35510)
P/N M183225113 475 - EA Del to New Cumberland PA 17070 Del
120 days. 160 -EA Del to Stockton CA 95296 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN232775)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--HOUSING, BEARING ALLIEDSIGNAL INC
SOL SP0480-98-Q-U715
DUE 091498
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98202000301 NSN 2835-00-676-9900, housing, bearing
Alliedsignal Inc (CAGE 99193) P/N 373909-3 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
70 -EA Del to Cherry Point NC 28533-5001 Del 115 days. Option
to Inc qty 100%. QPL (NOTE 23). Unrestricted. Sole source.
Only one source (NOTE 22). ABVM applies. Ref NOTE 26. Solicitation
will be made in writing and orally. Specifications, plans or
drawings relating to the procurement described are not available
and cannot be furnished by the GOVT. All responsible sources
may submit offer which DGSC shall consider.
CITE: (I-217 SN232777)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 28--MOUNT, UPPER, GEARBOX ALLIEDSIGNAL INC.
SOL SP0480-98-Q-Y816
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Charlene hall/279-60 93.
DESC: PR-NO: YPG98205000388 NSN 2835-00-550-7446, mount, upper,
gearbox Alliedsignal Inc (CAGE 99193) P/N 366997-1 the procurement
agency has data adequate for evaluation purposes, but limited
rights apply. The offeror need provide only its data for evaluation.
69 -EA Del to Stockton CA 95296 Del 60 days. Unrestricted.
Sole source. QPL (NOTE 23). ABVM applies. Ref NOTE 26. Sole
source to Alliedsignal Inc. Anticipated award date is 09/11/98.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
GOVT. All responsible sources may submit offer which DGSC shall
consider.
CITE: (I-217 SN232781)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--HEAD ASSEMBLY, PUMP
SOL SP0-480-98-Q-Y896
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: Parker-Hannifin Corp., Nichols Aircraft Div. NPG98205000393
NSN 2840-01-010-7794 P/N 32-53005-1011-2 Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
120 DARO - destination. Other than full and open. Only one
source, intended source: Parker-Hannifin Corp. ABVM applies.
Ref. Note 26. Unrestricted. Total Qty: 10
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN232863)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HEAD ASSEMBLY, PUMP
SOL SP0-480-98-Q-Y896
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339
DESC: The following information for Solicitation SP0480-98-Q-Y896
is submitted: NPG980205000393 changed to YPG98209000345 NSN
2840-01-010-7794 changed to NSN 2840-00-085-8969 Total Qty
changed from 10 to 16. All other information remains the same.
CITE: (W-217 SN232885)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--HOUSING, OUTBORAD
SOL SP0480-98-Q-Y891
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SPO480-98-Q-Y891 NPG98202000304 NSN 2840-00-150-7545 MFR
- Kaydon Corp Kaydon Ring and Seal Inc. (Cage 75370). Specs,
plans or dwgs relating to the procurement described are not
avail and cannot be furnished by the govt. Publication Time:
15 days. Delivery: 120 days aro - destination. Other than full
and open. Only one source (note 22), intende source: Kaydon
Corp. Unrestricted. ABVM applies. Ref. Note 26. When requesting
a solicitation, please include solicitation number and company's
cage code. Qty requested: 38
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN232906)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--HOUSING, OUTBOARD
SOL SP0480-98-Q-Y891
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339
DESC: SP0480-98-Q-Y-891 NPG98202000304 NSN 2840-00-150-7545 Kaydon
Corp Kaydon Ring and Seal Inc. (cage 75370) part number 200805-2
was inadvertently left off synopsis. Please refer to the above
p/n when submitting quote.
CITE: (W-217 SN232914)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 28--DETROIT DIESEL ENGINES, IN-WATER DIAGNOSTIC AND
REPAIR SUPPORT
SOL N61331-98-R-0032
DUE 091898
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source contract to Valley
Detroit Diesel, 5275 Eastgate Dr., San Diego, CA for in-water
diagnostics and repair support. This support will be beyond
using units capability. The in-water diagnostic and repair
support will be for the MTU 12V396TE94 engines and associated
equipment, including electrical, electronic, and hydraulic
components related to engine operation, and auxiliary equipment
to include Norther Lights generators, engines and associated
power supplies and distribution equipment. Valley Detroit Diesel
is the local authorized MTU Friedrichshafen service representative.
Use of an authorized service representative is required to
maintain warranty status on affected engines and auxiliary
equipment. Contract will be for the base year with an additional
four (4) option years. SEE NOTE 22.
CITE: (I-217 SN232952)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--RADIAL DRIVESHAFT OUTER HOUSING
SOL F34601-98-Q-52958
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-189-2591PN P/N: 301-295-106-0, Dim:
Approx 24 in long x 3 in dia. Func: Provides a flow path for
oil from the forward pump to the accessory gearbox. Matl: Stainless
steel 321. 14EA. Applicable to: F108; Kc135r. Destn: Tinker
Air Force Base Ok 73145-3015. Delivery: 31 Dec 98 14 ea Qualification
requirements: Sources must be qualified prior to being considered
for award. The solicitation will contain instructions for obtaining
further information on this requirement. The qualification
requirements for this item were established prior to 19 Oct
1984 and the requirements of FAR 9.202(A) do not apply. These
qualification requirements apply to line item(s) 0001 The approximate
issue/response date will be 26 Aug 98. The anticipated award
date will be 25 Nov 98. Written procedure will be used for
this solicitation. To: Cfm International, Cincinnati Oh 45215-0514.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one, or a limited number of sources under
the authority of FAR 6.302. Interested persons may identify
their interest and capability to respond to the requirement
or submit proposals. This notice of intent is not a request
for competitive proposals. However, all proposals received
within forty five-days (thirty days if award is issued under
an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-217 SN233180)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--HOUSING, GEARBOX, TURBINE
SOL F34601-99-Q-49303
DUE 092198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-330-1001JF P/N: 9733M94G10, P/N GENERAL
ELECTRIC P/N: LUCAS WESTERN INC, Dimensions: Approximately
one foot by one-half foot and two inches thick. It's rear face
is flat for attachment to the main gearbox housing. Material:
a complex casting of AMS 4418 MG-AG material. Includes internally
cast passages, bolt holes and machined diameters. Description/function:
This item is a part of the accessory gearbox. It's purpose
is to adjust/mount the driven access- ories onto the engines
accessory gearbox. NHA: Accessory Gearbox. Acft B1B 8EA. Applicable
to: F101. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
31 May 99 8 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 Aug 98. The anticipated award date will be 23 Nov
98. Written procedure will be used for this solicitation. To:
General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Geared Systems Inc, Park City Ut 84068-0910. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-217 SN233185)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--1ST STAGE FAN BLADE
SOL F34601-99-Q-49332
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-365-5024JU P/N: 1359M81P03, Stage
1 Fan Blades draws air into the F118GE100 engine and starts
thecompres- sion action leading up to combustion of air/fuel
mixture. Dimensions: 12.7 inches long and 6.6 inches wide and
2.7 inches high, Material: TI 6-4 120EA. Applicable to: F118.
Destn: Tinker Air Force Base Ok 73145-3015. Delivery: 31 Dec
99 120 ea Qualification requirements: Sources must be qualified
prior to being considered for award. The solicitation will
contain instructions for obtaining further information on this
requirement. The qualification requirements for this item were
established prior to 19 Oct 1984 and the requirements of FAR
9.202(A) do not apply. These qualification requirements apply
to line item(s) 0001 Award will be made on BOA. The approximate
issue/response date will be 26 Aug 98. The anticipated award
date will be 25 Nov 98. Written procedure will be used for
this solicitation. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-217 SN233187)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STG 5 VANE AND SEAL ASSY
SOL F34601-99-R-49331
DUE 092198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-308-5490PR P/N: 1559M55G02, P/N 1559M55G04
The Stg 5 Vanes are fixed vanes, inmultiple sections which
slide into circum- ferential slots in the case. They direct
air a the correct angle for efficient operation of the compressor.
Mat'l: AMS 5540 and INCO 718. Appl to F110100-129 Dim: 5.3
inc long by 2.3 inc wide by 1.4 inch deep. 902ea. Applicable
to: F110. Destn: Tinker Air Force Base Ok 73145-3015. Delivery:
30 Nov 99 902 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The qualification requirements for this
item were established prior to 19 Oct 1984 and the requirements
of FAR 9.202(A) do not apply. These qualification requirements
apply to line item(s) 0001 The approximate issue/response date
will be 21 Aug 98. To: Electro-Methods Inc, South Windsor Ct
06074-0054. To: Twigg Corp, Martinsville In 46151-2549. First
article test required. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 1,
26.
CITE: (I-217 SN233189)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--VANE STG 7
SOL F34601-99-R-49334
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Janet Estabrooks/Lpdpb/[405]739-5496
DESC: Item 0001 NSN 2840-01-322-6275PR P/N: 1588M27G01, Dim:
6 in long x 1.8 in wide x 1.2 in thk. Func: To stabilize air
flow toward the turbine section of the engine. Matl: Inco 718.
1399ea. Applicable to: F110. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 99 1399 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 98. To: General Electric Co Aircraft Engine,
Cincinnati Oh 45215-6301. To: Electro-Methods Inc, South Windsor
Ct 06074-0054. First article test required. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Award
will be made only if the offeror, the product/service, or the
manufacturer meets qualification requirements at the time of
award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements as cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Note: While price will be a significant factor in the
evaluation of offers, the final contract award decision may
be based upon a combination of price and past performance factors
as detailed in the solicitation. Note: An Ombudsman has been
appointed to hear concerns from offerors or potential Offerors
during the proposal development phase of this acquisition.
The purpose of the Ombudsman is not to diminish the authority
of the program director or contracting officer, but to communicate
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the Ombudsman at (405) 736-3273.
DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Note: Faxed
solicitation requests can be submitted to OC-ALC/PKXDA, Tinker
AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note (s) 26.
CITE: (I-217 SN233190)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES & COMPONENTS
SOL N/A
DUE 092498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 2840-01-388- 0213LR, P/N: 9545M13G05,
NOUN: Frame, Front, Aircraft, OEM: General Electric; NSN: 2840-01-454-0375JU,
P/N: 1286M62P02, NOUN: Disk, Fan, Aircraft G, OEM: General
Electric; NSN: 2840-01-454-3800JU, P/N: 1286M61P05, NOUN: Disk,
Fan, Aircraft G, OEM: General Electric. The approximate issue/response
date will
CITE: (I-217 SN233161)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components--Potential Sources
Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--ENGINES,TURBINES AND COMPONENTS
SOL N/A
DUE 092398
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Willie Roberts/Pkc/[405]736-5104
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 2840-01-173-
5491JF, P/N: 9321M62G14, NOUN: Front Frame, OEM: General Electric;
NSN: 2840-01-308-5491PR, P/N: 9547M16G01, NOUN: Assy Comp R
Stat Case, OEM: General Electric. The approximate issue/response
CITE: (I-217 SN233164)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--LEAD, IGNITER PLUG (MAIN) GENERAL ELECTRIC CO
SOL SP0480-98-Q-U737
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG97325000453 NSN 2925-00-875-5116, lead, igniter
plug (main) Sol # changed from SP0480-98-X-8252 to SP0480-98-Q-U737.
Quantities have increased. Line 0001 (SBG) 244 EA, line 0002
(SG2) 78 EA, line 0003 (SNG) 30 EA. 100% option HA has been
added. The issue date is 25 Aug 98 and the closing date is
15 Sep 98.
CITE: (I-217 SN232737)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--BELLCRANK AND PIN UNITED TECHNOLOGIES CORP
SOL SP0480-98-Q-U674
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH eri Warriner/ BO372/804-279-3452 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: NPG97325000443 NSN 2915-00-074-3374, bellcrank and
pin United Technologies Corp Hamilton Standard Div (CAGE 73030)
P/N 553158 125 - EA Del to Cherry Point NC 28533-5001 Del 120
days. Sole source. Only one source (NOTE 22). Unrestricted.
QPL (NOTE 23). ABVM applies. Ref NOTE 26. Solicitation will
be made in writing and orally. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN232741)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE GUIDE ASSEMBL DELAVAN INC
SOL SP0480-98-R-2103
DUE 092498
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. Buyer: lamonte
Thomas/BQW11/804-279-3877. KO: Jeff HA mmer/279-5525.
DESC: PR-NO: ARG98204WRD050 NSN 2915-00-703-5194, (multiple NSN
"S) Delavan Inc (CAGE 71895) P/N 47019,33718,33582,33746 4
-EA Del to (call contracting office) Del 30 DVD/60 stock. Duration
of contract period is 60 months. Option to ext term of contract
48 months. Unrestricted. Sole source. ABVM applies. Trade Agreements
Act (NOTE 12). Ref NOTE 26. Solicitation is for an indefinite
quantity contract with multiple NSN's. Guaranteed an annual
quantity will Vary. See Sol pkg, with four optional one year
periods. Solici tation will be made in writing. Anticipated
award date is 10/05/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232766)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FUEL METERING ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y396
DUE 090898
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Gwen Pearson/279-407 7.
DESC: PR-NO: FPG98159000502 NSN 2915-00-346-6175, valve, fuel
metering Alliedsignal Inc Aerospace Equipment Systems (CAGE
06848) P/N 2649941 46 - EA Del to Stockton CA 95296 Del 60
days. Unrestricted. Sole source. QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Anticipated award date is 09/08/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the GOVT. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN232768)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--HARNESS AND LEVER, FEEDBACK ALLIEDSIGNAL INC
SOL SP0480-98-Q-Y817
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
CH Arlene hall/BL571/804-279-6093 or write DSCR Attn: DSCR
-jlpa Richmond VA 23297-5876. KO: Charlene hall/279-60 93.
DESC: PR-NO: FPG98204000318 NSN 2915-01-218-8077, harness and
lever, feedback Alliedsignal Inc Aerospace Equipment Systems
(CAGE 06848) P/N 2669880 33 -EA Del to Stockton CA 95296 Del
60 days. Unrestricted. Sole source. QPL (NOTE 23). ABVM applies.
Ref NOTE 26. Sole source to Alliedsignal Inc. Anticipated award
date is 09/11/98. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232772)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PARTS KIT, VALVE, CURE DATED ITT FLUID TECHNOLOGY
CORP
SOL SP0480-98-Q-U720
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98201000537 NSN 2915-00-055-9602, parts kit,
valve, cure dated ITT Fluid Technology Corp ITT Aerospace Controls
Div (CAGE 73760) P/N 105092HD service approved sources: G K
S Inc (CAGE 1L397), Kitco Inc (CAGE 34087), P S Mfg Inc (CAGE
4U537), kitpack Co (CAGE 30842) 45 -EA Del to Stockton CA 95296
Del 120 days. 15 -EA Del to Barstow CA 92311 Del 120 days.
Option to Inc qty 100%. QPL (NOTE 23). More than one source
intended. ABVM applies. Ref NOTE 26. Solicitation will be made
in writing and orally. Specifications, plans or drawings relating
to the procurement described are not available and cannot be
furnished by the GOVT. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232776)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--VALVE, FLAPPER FUEL CRANE CO CAGE 51663
SOL SP0480-98-Q-U722
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4935 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98202000311 NSN 2915-00-083-6266, valve, Flapper
Fuel Crane Co (CAGE 51663) P/N RB11827 25 -EA Del to Jacksonville
FL 32212-0097 Del 100 days. 50 -EA Del to Stockton CA 95296
Del 100 days. Option to Inc qty 100%. QPL (NOTE 23). Sole source.
ABVM applies. Ref NOTE 26. Specificati ons, plans or drawings
relating to the procurement descr ibed are not available and
cannot be furnished by the GOVT. All responsible sources may
submit offer which DGSC shall consider.
CITE: (I-217 SN232778)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, BEARING, PISTON VICKERS INC.
SOL SP0480-98-Q-U724
DUE 091598
POC Contact: for copies of RFQ solicitations, contact buyer:
Ed win Clements/ BO478/804-279-4404 or write DSCR Attn: DS
cr-jlpb Richmond VA 23297-5876. KO: Kreylon Crewe/2794935.
DESC: PR-NO: YPG98203000362 NSN 2995-00-201-3845, plate, bearing,
piston Vickers Inc Aerospace Marine Defense (CAGE 62983) P/N
361102 60 - EA Del to Richmond VA 23297 Del 120 days. Option
to Inc qty 100%. QPL (NOTE 23). Sole source. ABVM applies.
Ref NOTE 26. Specificat ions, plans or drawings relating to
the procurement described are not available and cannot be furnished
by the GOVT. All responsible sources may submit offer which
DGSC shall consider.
CITE: (I-217 SN232780)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--PARTS KIT, VALVR, OVERHAUL
SOL SP0-480-98-Q-Y895
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA, KO: Heidi
Bradbury
DESC: ITT FLUID TECHNOLOGY CORP YPG98210000283 NSN 2915-00-761-2348
P/N 104950EF Specs, plans or dwgs relating to the procurement
described are not avail and cannot be furnished by the govt.
Publication Time: 15 days. Delivery: 210 DARO - destination.
Other than full and open. More than one source, intended source:
ITT Fluid Technology Corp., P S Mfg., Inc. ABVM applies. Ref.
Note 26. Unrestricted. Total Qty: 125
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN232878)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--CONTROL BOX, ENGINE; INPUT/OUTPUT NSN: 2995-01-236-9659,
P/N: 234ES283-1, QTY: MIN. 30 EA./MAX. 175 EA. (10 EA. OF WHICH
ARE FMS.)
SOL DAAH23-98-R-0341
DUE 082398
POC CORA L. COLLINS, Contract Specialist (256) 955-9259, or LILLIE
J. WILLIAMS, Contracting Officer (256) 955-9206, FAX: 256 955-9237
DESC: Narrative: Overhaul/Modification of Control Box, Engine.
Input NSN: 2995-01-236-9659, and Output NSN: 2995-01-236-9659,
P/N: 234ES283-1, in accordance with Depot Maintenance Work
Requirement (DMWR) 55-1680-365 DATED 30 Sep 1991. Minimum quantity
of 30 ea., Maximum quantity of 165 ea., applicable to the CH-47
Aircraft. F.O.B. Origin with initial delivery to New Cumberland,
PA 17070-5001. A firm fixed price contract is contemplated.
Note, this requirement contains a Foreign Military Sales (FMS)
quantity, estimated at ten (10) ea., in addition to the maximum
quantity of 165 ea., should the FMS requirement be needed.
Firms that can provide the overhaul/modification described
above are encouraged to request a copy of the solicitation.
The overhaul/modification will be performed in accordance with
DMWR 55-1680-365, ATCOM Engineering Directives (AEDs) C2007
and AED C1700, and the Public Change Request (PCRs) associated
with the above AEDs numbers PCR 95P02021/AED C2007, PCR 96P01112/AED
C1700, and PCR 95P04075/No AED-ODC DMWR Review. Copies are
limited and will be furnished on a first come first serve basis.

CITE: (W-217 SN232883)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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, FUEL-AIR MIXT
SOL SP0480-98-Q-Y892
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SPO480-98-Q-Y892 NPG98202000317 NSN 2915-01-129-3696 MFR
- Spectrum Associates, Inc., P/N 14169. Specs, plans or dwgs
relating to the procurement described are not avail and cannot
be furnished by the govt. Publication Time: 15 days. Delivery:
250 days aro - destination. Other than full and open. More
than one source, intended sources: Lee Air Co., Inc. Spectrum
Associates Inc. ABVM applies. Ref. Note 26. When requesting
a solicitation, please include solicitation number and company's
cage code. Qty requested: 17
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN232908)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 29--FILTER ELEMENT, FLUID
SOL SP0480-98-Q-Y903
DUE 090298
POC Sebrina Owens, BL378, 804-279-3339, DSCR-JLPA. KO: Heidi
Bradbury
DESC: SP0480-98-Q-Y903 NPG98202000674 NSN 2915-00-919-6611 MFR
- United Technologies Corp, Hamilton Standard Div (cage 73030),
P/N 574388. Specs, plans or dwgs relating ot the procurement
described are not avail and cannot be furnished by the govt.
Publication Time: 15 days. Delivery: 250 days aro. Other than
full and Open. Only one source (note 22), intended source:
Hamilton Standard. ABVM applies. Reference Note 26. Unrestricted.
Qty requested: 190. When requesting solicitations, please include
company's cage code and solicitation number.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-217 SN232922)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 29--STARTER, ENGINE, GAS, NSN: 2995-01-320-1315, P/N:
70306-10000-106
SOL DAAH23-98-R-0376
DUE 091898
POC Contact John Moore, Contract Specialist, (205)955-9265, FAX,
(205)955-8582, email: moore-jf@redstone.army.mil, or Daniel
Fuller, Contracting Officer, (205)955-9258
DESC: NSN: 2995-01-320-1315, P/N: 70306-10000-106 or AV1, QTY:
57 each with a 100% Option exercisable within 365 days, applicable
to the UH-60 Aircraft., F.O.B. Destination, with deliveries
to New Cumberland Army Depot, New Cumberland, PA. This part
requires engineering source approval by design control activity
in order to maintain the quality of the part. 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 sources are
Sikorsky Aircraft, Corp., 6900 Main Street, Stratford, CT 06097-9129,
Parker Hannifin Corp., Customer Support Military Div., 16666
Von Karman Avenue, Irvine, CA 92606 and Allied-Signal Inc.,
PO Box 22200, Tempe, AZ 85282. 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, 26.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-217 SN232993)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 29--TANK, FUEL, ENGINE
SOL SPO77098QMW63
DUE 091098
POC Ernest Jackson, Sr. 6146923411, Fax 6146922489
DESC: ERROR--PR NO: YPC98177000462: NSN: 2910011137542. Tank,
Fuel, Engine. Used on 200kw Generator. IAW cited DWG (REV D)
with the following exceptions: See Notes 1 through 9. Product
verification testing may apply at the government's option.
Numbered notes 1, 9, apply. Full and open competition applies.
Quantity 21 EA. to be delivered to San Diego, Ca. within 180
days ada.
CITE: (W-217 SN233107)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 29--ENGINE ACCESSORIES
SOL N/A
DUE 092198
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following item: Engine Oil Cooler,
NSN 2935-01- 202-5339, USAF Drawing 8427707, appl C130 acft.
This is not an RFP. No solicitation document exists. Drawings
and associated technical data may be purchased from the Government
for items for which you desire to become an approved source.
Write to: OC-ALC/TILDOS, 3001 Staff Dr Ste 1AA81A, Tinker AFB
OK 73145-3041, FAX (405) 736-3814 (Attn: Ina Bookout). Qualification
Requirements are as follows: 1. Design and test two units as
required by USAF Drawing 8427707. 2. After completion of the
qualification testing required in USAF Drawing 8427707, flight
test the two units for a period of one year. Flight testing
shall be arranged and coordinated through WR-ALC/LBR. 3. The
above shall be successfully completed before a source shall
be considered qualified. The approximate
CITE: (I-217 SN233162)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 30--GEAR AND BEARING
SOL N0038398QM379
DUE 091498
POC Point of Contact - Contact Point, Bernadette Palmarini, 0232.27,
(215)697-1185, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Carl Chatterton, 0232.01, (215)697-4384
DESC: NSN 7R-3010-01-400-3625-DQ, Ref Nr 23052099, Qty 158 EA,
Delivery FOB Origin--Drawings not 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. See note 26 , See Note 22 (ACAVI0804005-006)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-216 SN232713)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, SPUR.
SOL SP0770-98-Q-MW41
DUE 091498
POC Contact: name-denise Broomfield PHONE-614-692-3567 FAX numb
ER-614-692-3672
DESC: PR-NO: YPC98174000325 NSN 3020-01-204-7596, CAGE 99193
Part No 3620541-1 gear, Spur. per Alliedsignal Engines part
number 3620541-1. 9 -EA Del to Lathrop CA 95330 Del 180 days
after date of award. This solicitation is available on the
internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML. FAX
requests for copies of this solicitation will not be accepted.
This solicitation is not available until 14 days after published
in the CBD. Specifications, plans or drawings are not available.
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-217 SN232790)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, SHOULDERED. ON GENERAL DYNAMICS MODEL F-111
AIRCRAFT.
SOL SP0740-98-Q-3278
DUE 091098
POC Contact: name-theresa Nunn PHONE-614-692-1128 FAX number-61
4-692-3574
DESC: PR-NO: YPC98175000701 NSN 3040-00-924-9013, shaft, shouldered.
I/A/W Sundstrand Aerospace part number 695866. 50 -EA Del to
San Diego, CA 92136-0000 deliver 60 days after date of award
this solicitation is not available until 15 days after published
in the CBD. this acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
approved sources are: Sundstrand (CAGE code 99167). it is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN232791)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEARSHAFT, SPUR
SOL SP0770-98-Q-MW04
DUE 091798
POC Contact: name-joseph Locke PHONE-614-692-4740 FAX number-61
4-692-4672
DESC: PR-NO: YPC98194001289 NSN 3040-01-127-4344, CAGE 33827
Part No 2800047-2 CAGE 55972 Part No 2800047-1 CAGE 55972 Part
No 2800047-2 gearshaft, Spur. Allied-Signal Inc P/N 2800047-2.
25 -EA Del to Lathrop CA 95330 Del 90 days after date of award.
This solicitation is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 500 employees. Specifications,
plans or drawings are not available. This acquisition is for
supplies for which the government does not posses complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Gec-Marconi
Avionics Inc. (33827); Alliedsignal Inc. (55972). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN232796)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--SHAFT, OUTPUT, CONSTANT SPEED DRIVE
SOL SP0740-98-Q-3281
DUE 091098
POC Contact: name-theresa Nunn PHONE-614-692-1128 FAX number-61
4-692-3574
DESC: PR-NO: YPC98201001229 NSN 3040-01-087-7131, CAGE 99167
Part No 697056 CAGE 99167 Part No 715798 shaft, output, constant
speed Drive. Sunstrand Aerospace P/N 715798. 25 -EA Del to
Lathrop CA 95330 deliver 60 days after date of award 18 -EA
Del to New Cumberland PA 17070 deliver 60 days after date of
award this solicitation is not available until 15 days after
published in the CBD. this acquisition is for supplies for
which the government does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). approved sources are Sundstrand Aerospace
(CAGE code 99167). it is anticipated that award will be made
via a delivery order to an existing basic ordering agreement.
while price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-217 SN232798)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 30--ENGINE ROD ASSEMBLY
SOL DAAH23-98-R-0107
DUE 092198
POC POC-Phil Eatherton, (256)842-7070, Contracting Officer-Constance
Pippins-Griffin, (256)842-7116; FAX: (256)842-7277
DESC: NSN: 3040-01-223-8831, P/N: 114P2035-19, Noun: Rod Assy,
Engine, IAW AMCOM Spares Technical Data Package 114P2035, Rev.
P. The Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 170 each, concurrent
with award, and the maximum quantity is 530 each. Delivery
will be FOB Destination for the first ordering period and FOB
Origin for the subsequent ordering periods. Applicable to the
CH-47 Aircraft. First ordering period, FOB destination, 3 each,
Camp Carroll, Korea and 167 each, to Texarkana, TX. Required
delivery with First Article Testing is 100 each, 780 days after
contract award (DACA) and 100 each per month thereafter, first
article test (FAT) report due 480 DACA. Required delivery without
FAT is 100 each 510 DACA and 100 each month until completion.
The principal medium the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 95 operating
environment and a CD Reader are required. All responsible sources
may submit a proposal which shall be considered by the agency.
This is a 100% Small Business Set-Aside and is Subject to the
availability of funds. No telephone requests will be accepted.
You may fax your request to AMSAM-AC-AL-C, Phil Eatherton,
Contract Specialist, on (256) 842-7277. See Numbered Note #1.
NSN: 3040-01-223-8831, P/N: 114P2035-19, Noun: Rod Assy, Engine,
IAW AMCOM Spares Technical Data Package 114P2035, Rev. P. The
Government intends to issue an Indefinite Delivery Indefinite
Quantity, Firm Fixed Price Type Contract with five consecutive
ordering periods. The minimum quantity is 170 each, concurrent
with award, and the maximum quantity is 530 each. Delivery
will be FOB Destination for the first ordering period and FOB
Origin for the subsequent ordering periods. Applicable to the
CH-47 Aircraft. First ordering period, FOB destination, 3 each,
Camp Carroll, Korea and 167 each, to Texarkana, TX. Required
delivery with First Article Testing is 100 each, 780 days after
contract award (DACA) and 100 each per month thereafter, first
article test (FAT) report due 480 DACA. Required delivery without
FAT is 100 each 510 DACA and 100 each month until completion.
The principal medium the Government will use for technical
data transmittal during this procurement is the 4.75 inch diameter
compact disk with embedded reader software. Windows 95 operating
environment and a CD Reader are required. All responsible sources
may submit a proposal which shall be considered by the agency.
This is a 100% Small Business Set-Aside and is Subject to the
availability of funds. No telephone requests will be accepted.
You may fax your request to AMSAM-AC-AL-C, Phil Eatherton,
Contract Specialist, on (256) 842-7277. See Numbered Note #1.

EMAILADD: eatherton-ph@redstone.army.mil
EMAILDESC:
CITE: (W-217 SN232842)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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 SPO44198QDD22
DUE 090498
POC Heather Hilton/BW203/804-279-6783/Contracting Specialist
Carolyn Altizer/BW001/804-279-3527/Contracting Officer
DESC: DESC: NSN 3120-01-196-8731 An unrestricted technical
data package is available at DSCR for this NSN. To obtain a
copy, submit request to DGSC-VABA via mail, fax, or phone.
Mailing address is : Defense Supply Center Richmond ATTN:
DSCR-VABA Richmond, VA 23297-5615 Fax Number: 804-279-4946
Phone Number: 804-279-3356 Unrestricted. ABVM applies.
FOB Destination. Inspection and Acceptance at Origin. Quanity:
165. 142 to be delivered to Richmond,Va and 23 to be delivered
to Barstow, CA within 220 DARO or best possible delivery.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: hhilton@dscr.dla.mil
EMAILDESC:
CITE: (W-217 SN232835)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-R-1998
DUE 100298
POC Anne Mastrincola, Contract Specialist, 804-279-5324, Carolyn
Altizer, Contract Specialist, 804-279-3527
DESC: ITEM DESCRIPTION: BOEING HELICOPTERS DIV OF BOEING CO.
CAGE 77272 P/N 107R3559-4. SOURCE CONTROL ITEM. APPROVED SOURCES:
RBC TRANSPORT DYNAMICS CORP CAGE 09455 AND NEW HAMPSHIRE BALL
BEARING INC. ASTRO DIV CAGE 15860 Note 23 applies: Boeing
Helicopters, Route 291 and Stewart Ave, Ridley Park, PA 19078
Item has been determined non-commercial. Note 26 applies.
Solicitiation is unrestricted, other than full and open competition
i/a/w 10 U.S.C. 2304(c)(1). Trade Agreements Act applies. See
not 12. Solicitation issued with incremental quantities of
4000, 6000 and 8000 for stock locations. FOB destination/ Inspection
& acceptance Origin. Solicitation issue date is 04 SEP 98.
Closing date 02 OCT 98.
CITE: (W-217 SN232838)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-R-1998
DUE 100298
POC Anne Mastrincola, Contract Specialist, 804-279-5324
DESC: Please Note: CORRECTION TO SOLICITATION SYNOPSIZED AS SP0441-98-R-1998
ON 5 AUG 98. REFERENCE 98-R-1998 IS ALREADY IN USE. CORRECT
SOLICITATION NUMBER IS SP0441-98-R-1999. NSN 3120000645562
YPG98195000771 ALL OTHER TERMS AND CONDITIONS CORRECT AS CITED.

CITE: (W-217 SN232861)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SPHERICAL
SOL SP0441-98-R-2001
DUE 100298
POC Anne Mastrincola, Contract Specialist, 804-279-5324, Carolyn
Altizer, Contracting Officer, 804-279-3527
DESC: NSN 3120-00-946-5246 YPG98167001016 Item Description:
Sikorsky Aircraft Corp, Cage 78283, Dwg 65104-11017 REV L P/N
65104-11017-101. Approved source of supply: Alro Machine Tool
and Die, cage 1K556. CRITICAL APPLICATION ITEM. CONFIGURATION
CONTROL APPLIES. PRLI 0001 qty 40 each, ship to New Cumberland,
PA. PRLI 0002 qty 38 each, ship to Tracy, CA. Total qty 78
each. 100% option. FOB Destination, Inspection & Acceptance
Origin. Delivery 200 days. Solicited unrestricted, other than
full and open competition i/a/w 10 U.S.C. Code 2304(c)(1).
Item has been determined to be non-commercial. Note 26 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-217 SN232876)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QJ-877
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98187000875,Bearing, Roller, Cylindrical, Source Control
Item Allison Engine Co., cage 63005, p/n 23053297, Approved
source; Split Ballbearing Div of MPB Corp., cage 78118, Origin
inspection required. Critical application item. Delivery schedule
260 days aro. Unrestricted. The final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writting. Anticipated award date
09-21-98. Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government.
CITE: (W-217 SN232902)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING UNIT, BALL
SOL SP0441-98-QJ-925
DUE 090998
POC Luanne Stamper/BZ117/804-279-6655. Ruth Stith/Contracting
Officer/804-279-4426.
DESC: YPG98191000397, Bearing Unit, Ball, cage 78567, MAG5664-181
Rev H, dtd 94 aug 31, type # p/n MAG5664-181; IAW dwg no. TDPL
000158978-98188, dtd 98 Jul 07, for a copy of solicitation
fax request to (804)279-6669. , Origin inspection required.
Critical application item. Delivery schedule 120 days aro.
Unrestricted. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. Solicitation will
be made in writting. Anticipated award date 09-21-98. Drawings,
interim procurement descriptions and deviation lists may be
examined or obtained from Defense Supply Center Richmond.
CITE: (W-217 SN232911)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, PLAIN, SELF-ALIGNING
SOL SP0441-98-R-2197
DUE 100898
POC For copies of solicitation, phone or write DSCR-JFPB: Cathy
Donner (804) 279-3068, FAX (804) 279-6379; Contracting Officer,
Carolyn D. Altizer, (804) 279-3527.
DESC: NSN 3120-00-316-8121, Bearing, Plain, Self-Aligning, YPG98205000832,
Source Control Data McDonnell Douglas Corp. (76301) p/n 4m286-81
rev b Acceptable sources Sargent Control and Aerospace (97613)
Networks Electronics Corp (02758) RBC Transport Dynamics Corp.
(09455) Origin inspection required. Critical application item.
Manufacturer: McDonnell Douglas Corp. Option to inc qty: 100%.
Delivery schedule is 140 days aro. Unrestricted. ABVM applies.
Line item 0001 qty is 148 ea. and line item 0002 qty is 146
ea. The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. Source Control/Configuration
Control Applies, Note 26 applies. Solicitation will be made
in writing. Anticipated award date is 10/30/98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government..
CITE: (W-217 SN232927)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-QKZ90
DUE 091198
POC Joanne Risse/BZ008/804-279-6857. Debra Call/Contracting Officer/804-279-4368.
DESC: YPG98211000726, Bearing, Roller, Cylindrical, 3110-01-185-6225,
Source Control Item Bell Helicopter Textron Inc., cage 97499,p/n
406-040-530-101,Approved source; MPB Corp., cage 78118, Origin
inspection required. Critical application item. Duration of
contract period 380 days aro. Other than full and open (10
U.S.C. 2304 (c)(1) (FAR 6.302-1). While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and other
evaluation factors (including past performance and schedule
compliance) as described in the solicitation.Solicitation will
be made in writting. Anticipated award date 09-25-98. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government.
CITE: (W-217 SN233111)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--WELDING POWDER, METALLIC OVERLAY
SOL SP049098QN932
DUE 082898
POC C. Camper/CK953/(804)279-3341/Fax (804)279-5017/KO M. Jackson
DESC: NSN 3439-01-407-7668, Welding Powder, Metallic Overlay,
Sulzer Metco/Westbury, Inc Part Number METCO445.This solicitation
will result in the award of an Indefinite Delivery Purchase
Order (IDPO). The term of the contract/order will be five years
or until the aggregate total of orders placed against the contract/order
reaches $100,000.00 . It is guaranteed that the Government
will order a minumum quantity of 20 CO and a maximum quantity
of 100 CO during the contract period. The resulting award will
be a simplified acquisition, the total dollar value of this
IDPO may not exceed $100,000.00 for the total of all delivery
orders issued during the term of the contract. FOB Destination
within Continental United States (CONUS); Inspection/Acceptance
at Destination in accordance with QAP 001. Delivery of 60 Days
ARO DVD. This is a commercial item. This is a part numbered
item: Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Unrestricted. Automated Best Value Model: The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Response to this solicitation will be
in writing.
CITE: (W-216 SN232622)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 34--LATHE, ENGINE, 2 AXIS
SOL SP049098QHB03
DUE 091098
POC V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson/(804)279-5924
DESC: Purchase Request No. YPG98195000787, NSN: 3416-01-400-3439,
Lathe, Engine, 2 Axis, Bridgeport Machines, Inc; Cage 7V471.
P/N EZ-PATH VER 1.2, A. Steady Rest, 3/16-3 3/8 in. dia. capacity
with bronze tips. B. Steady Rest rollers, 3 3/8 in, 6 in. capacity.
C. 8 in. 3 jaw and 4 jaw chuck complete with a set of hard
and soft jaws. D. 5C collet chuck. E. Set of 5C collets, total
of 16, ranging from 1/16 in to 1-1/16 in. F. Work light. G.
Basic tooling package. H. 230 volt, 3 ph, 60 hz. I. 16 in.
face plate with T-slots drive and enhanced ver. 2 software.
K. 8 station manual vertical turret. The required quantity
is 1 ea. Ship to location will be Fort Smith, AR 72903-6096.
Inspection and Acceptance is Destination. Delivery by 30 days
ARO. FOB is Destination. Commercial item. Specifications, plans
or drawings relating to the procurement described are not available
and cannot be furnished by the Government. Unrestricted. Automated
Best Value Model 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.
Solicitation will be made in writing. Solicitation will issue
on 26 August 1998.
CITE: (W-217 SN232912)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 35--SPRINKLER SYSTEMS, MAINTENANCE, INSPECTION, REPAIR
AND TRAINING
SOL 98C295(S)
DUE 092498
POC Leroy King, Contract Specialist, (404) 842-6510
DESC: Furnish all tools, labor, equipment, supplies, materials,
transportation and training necessary to provide ( as required
per NFPA 25 (National Fire Protection Association)) annual
and semi-annual inspection services to inspect all "Wet and
Dry" sprinkler systems, including fire pumps. Request for Quotation
package will be available on or about August 24, 1998. THIS
IS A SMALL BUSINESS SET-ASIDE. The "Standard Industrial Classification"
(SIC) for this procurement is 3569. The estimate cost range
is between $25,000 and $100,000. No telephone requests will
be allowed. Only written requests will be honored. All responsible
sources may submit a quote.
CITE: (I-217 SN232941)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: 35--CPU COMPATIBLE WITH A LYNX OPERATING SYSTEM
SOL N66604-98-R-5794
DUE 091898
POC D. Christensen, Contracting Officer at (401) 832-1445; FAX
(401) 832-4820.
DESC: The Naval Undersea Warfare Center Detachment Newport intends
to acquire through full and open competition the following
equipment (or equals): (1) Force PPC/Powercore-6750/16-233-L512-4-SSIO
PowerPC 750, 233 MHz Model #105276(quantity of 3). (2) Force
PPC/Powercore-6750/TM Model #105254 (quantity 1). (3). Force
PPC/Powercore-6750-SSIO/232-Acc-Kit Model # 105272 (quantity
3). (4)Force PPC/PowerCore MEM/128U, 128 MB EDO Model #103120(quantity
3). (5) Force Tornado 1.0.1 B/CPU-6750 VxWorks BSP Model #
105358(quantity 3). Additional specifications to be provided
with the request for quote. Interested parties must respond
in writing. Telephone requests will not be honored.
LINKURL: hhtp://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: christensendc@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN233067)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: NASA/Goddard Space Flight Center, Code 215, Greenbelt,
MD 20771
SUBJECT: 36--LOW PRESSURE CHEMICAL VAPOR DEPOSITION (LPCVD) TOOL
SOL 553-79764-920
DUE 082698
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 a three-cylinder gas cabinet for hydrogen delivery; a two-cylinder
enclosure for ammonia; and a two-cylinder enclosure for dichlorosilane.
This procurement is being conducted under the Simplified Acquisition
Procedures (SAP). NASA/GSFC intends to purchase the items from
Matheson Instruments, Montgomeryville, PA. This system is being
installed in our Detector Development Laboratory (DDL). Some
of the support equipment is already installed in the DDL, such
as Silane delivery system, and Toxic Gas monitoring system.
In order to maintain uniformity and compatibility of the existing
equipment, it is necessary that the equipment being acquired
on the request be purchased from Matheson Instruments. 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.
Such qualifications/capabilities will be used solely for the
purpose of determining whether or not to conduct this procurement
on a competitive basis. Responses received after the 15 days
or without the required information will be considered nonresponsive
to the synopsis and will not be considered. A determination
by the Government to not compete this proposed effort on a
full and open competitive basis, based upon responses to this
notice is solely within the discretion of the Government. Oral
communications ARE NOT acceptable in response to this notice.
All responsible sources may submit an offer which shall be
considered by the agency. An Ombudsman has been appointed.
See Internet Note "B".
LINKURL: http://nais.nasa.gov/EPS/GSFC/date.html#553-79764-920
LINKDESC:
EMAILADD: Mary.E.McKaig.1@gsfc.nasa.gov
EMAILDESC:
CITE: (D-217 SN232930)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 39--TOTEBOXES
SOL SP3100-98-Q-0018
DUE 083198
POC Donna Davison 717-770-6108 Fax 717-770-5689 or Merlene DuBose
717-770-7107
DESC: Toteboxes are being purchased for the Eastern Distribution
Center (EDC) as replacements for damaged/broken totes, and
as apares for future replacements. Flow of material within
the EDC is critically dependant on having an adequate supply
of toteboxes available. See attached specification.
CITE: (W-217 SN232969)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: U.S. Postal Service, Minneapolis Purchasing & Material
Service Center, Attn: Manager, Suite 610, 2051 Killebrew Dr.,
Minneapolis, MN 55425-1880
SUBJECT: 39--LINEAR PARCEL SORTING MACHINES
SOL N/A
DUE 090298
POC Michael J. Norton, C.P.M. (612)851-1117
DESC: The US Postal Service is seeking sources for prequalification
of manufacturers of Linear Parcel Sorting machines. These machines
are used primarily in Processing and Distribution Centers,
Bulk Mail Centers, and Airport Mail Facilities to sort bundles,
packages, and padded envelopes weighing up to 50 pounds and
into as many as 90 separations. Optional, enhanced features
would include the ability to sort mail trays and read bar codes.
Many USPS sites have deployed local versions commonly referred
to as Linear Integrated parcel Sorters (LIPS). The sorting
machine, if qualified and approved, would be featured in the
USPS Engineering Supported Catalog of Approved Products (ESCAP)
for field procurement. This does not necessarily guarantee
that any of the machines would be purchased by the USPS; however,
any purchase of this type would be purchased only from a prequalified
vendor. All machines will need to comply with USPS STD-1001
for Safety and Ergonomic factors regarding Linear Parcel Sorting
Machines. Interested vendors may request a Prequalification
Package by contacting the individual at the address below:
US Postal Service Purchasing and Materials Service Center
Attention: Michael J. Norton, C.P.M. 2051 Killebrew Drive
Suite 610 Minneapolis MN 55425-1880
EMAILADD: mnorton@email.usps.gov
EMAILDESC:
CITE: (W-217 SN232924)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: Lawrence Livermore National Laboratory, Procurement &
Materiel, L-650, P.O. Box 5012, Livermore, CA 94551
SUBJECT: 39--MATERIALS HANDLING EQUIPMENT
SOL N/A
POC Tom Bandy, Principal Buyer, (925) 422-6708
DESC: The University of California, Lawrence Livermore National
Laboratory, Livermore, CA, requests expressions of interest
from firms capable of the design, fabrication and installation
of a fully self-contained system for handling transuranic wastes.
This system will be used for repackaging the waste from existing
containers into smaller containers. The system will consist
of a stainless steel processing chamber with a volume of approximately
12,500 cubic feet. It will include HEPA filter systems, a custom,
movable and reconfigurable exhaust hood, material handling
equipment, a glove box and a video surveillance system. Adjacent
to and integral with the processing chamber will be approximately
700 square feet of air locks and process control room areas.
The unit will be installed in an existing facility but the
design should be such that it could be relocated into another
facility with a minimum of demolition or disassembly. The value
of the entire system is estimated to be between $1 million
and $2 million. Firms expressing interest must have engineering
and management staffs experienced in the design and manufacture
of large HEPA systems, large stainless steel chambers with
entrance and exit portals, and material handling systems. The
Laboratory may conduct interviews by telephone or in person
to determine the qualifications of the firms expressing interest.
Firms considered qualified may be solicited for proposals for
the system. Selection of a firm for the project will most likely
be done on a best value basis using the experience of the firm's
personnel, its performance on related projects and, perhaps,
some form of pricing objectives given a scope of work provided
by the Laboratory. Interested firms should submit basic information
about themselves and their business to Tom Bandy on or before
8/15/98. Firms responding to this announcement which fail to
provide the required information will not be considered for
inclusion into any resulting source list. Facsimile and telephone
responses will not be accepted. This notice is to assist the
University in determining the potential for competition; no
solicitation is currently available.
EMAILADD: bandy1@llnl.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233013)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment--Potential Sources
Sought
OFFADD: US Postal Service, Headquarters Automation Purchasing,
8403 Lee Highway, Merrifield, Virginia 22082-8150
SUBJECT: 39--LARGE PARCEL SORTER SYSTEM (LPSS) LITE
DUE 090898
POC Tammi Robinson, 703.280.7885 FAX 703.280.8424 - Contracting
Officer, Franklin Miles, 703.280.8412
DESC: The U.S. Postal Service is seeking a material handling
system to process large packages within Bulk Mail Centers (BMC)
and other USPS mail processing facilities. The proposed systems
should be based on deployed systems that are currently in operation.
The product that is to be processed on the system is referred
to as Non-Machinable Outsides (NMO). Trayed letter mail and
trayed flats are part of this product. This product contains
all package types with a large variance in surface types, e.g.,
plastics, material, canvas, cardboard, etc. The system should
be a complete solution covering in-feed, induction, sorter,
run-out and take-away sections. Many products that enter the
system have been labeled with bar code symbols (BCS) of the
ZIP Code, which can be used to sort the products. Robotics
is an option for distribution. Interested parties should submit
information to the attention of Tammi Robinson at USPS Automation
Purchasing, 8403 Lee Highway, Merrifield, Virginia, 22082-8150
within 30 days of this notice.
EMAILADD: trobins3@email.usps.gov
EMAILDESC:
CITE: (W-217 SN233215)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 40--ROPE, FIBROUS, DOUBLE-BRAID
SOL SPO5098QER72
DUE 091098
POC KO Name: Stephanie Fogg, HBA22, 215-697-9225, Buyer Same
DESC: PR-NO: YPI97342001585 NSN 4020-00-106-9409, 050 Overall
@Core Yarn Quantity 8 @Fabrication Method Braided @Color Natural
72-RL Del To Mechanicsburg PA 17055 Del By 03 Mar 98. 35-RL
Del To Tracy CA 95376 Del By 09 Jan 99. Specs: MIL-R-24050
QSLM/QSLD Source Approval Required. 5 Inch Circumference: Put-Up
200 YDS Per Reel: Color Natural. Incremental Bidding. Primary
Qty: 107. Delivery Schedule: RDD 90 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.
CITE: (W-217 SN232818)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
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: 43--HYDRAULIC PUMP (CANCELLATION)
SOL N00244-98-Q-0244
POC Point of Contact is Gwen Young, Contracting Officer at 619-532-2890;
FAX 619-532-2347
DESC: The requirement originally published in the CBDNet on 6/12/98,
and amended 6/25/98, is hereby CANCELLED in its entirety with
no further action anticipated. Questions may be emailed to
gwen_young@sd.fisc.navy.mil or by calling 619-532-2890.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
contracting opportunities.
EMAILADD: gwen_young@sd.fisc.navy.mil
EMAILDESC:
email.
CITE: (W-216 SN232625)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, COMPRESSOR. ON 206400-3-1 AIR CONDITIONING
SYSTEM
SOL SP0770-98-Q-MW45
DUE 091498
POC Contact: name-beverly Craig PHONE-614-692-3064 FAX number-6
14-692-3672
DESC: PR-NO: YPC98197000727 NSN 4310-01-012-7519, CAGE 1L397
Part No 5874 CAGE 70210 Part No 591416-3 parts kit, Compressor.
technical data is proprietary and cannot be released. Per allied-signal
P/N 591416-3. 99 -EA Del to Cherry Point NC 28533-5001 Del
180 days after date of award. This solicitation is available
on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
FAX requests for copies of this solicitation will not be accepted.
The small business size standard is 1000 employees. This solicitation
is not available until 14 days after published in the CBD.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). while price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN232797)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--PUMP, ROTARY
SOL SP075098Q1669
DUE 082898
POC Lori A. Spang/LEBB3/(614) 692-4214
DESC: Item Description: Pump, Rotary. Made in accordance with
Army drawing 10861448 and all current related data. 4320-00-679-9159
Mil-I-45209 applies Quantity: 298 Each Delivery: 130 Days
Copies of this solicitation will not be available until
15 days after published in the CBD. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; Fax
(614_ 692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your comlete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. Please provide a written quote.
All responsible sources may submit an offer/quote which
shall be considered.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
EMAILADD: Lori_Spang@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN232821)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Bureau of Reclamation, PO Box 36900, Billings, Montana
59107-6900
SUBJECT: 43--WATER-JETTING PUMP UNIT, BILLINGS, MONTANA
SOL 98SQ60/A194
DUE 082198
POC Beverly Beckman (406) 247-7807
DESC: It is required that there be furnished and delivered complete
in accordance with this solicitation, a high pressure water-jetting
pump unit. The water-jetting pump unit shall be skid-mounted
and consist of a positive deplacement pump, diesel engine power
supply, belt drive with clutch, fuel tank, and accessories.
The assembled unit shall be so arranged that operation and
service may be carried on with optimum efficiency and a minimum
of manual labor. All parts requiring periodic maintenance
and servicing shall be readily accessible. The design of the
unit shall permit removal of component parts without dismantling
entire assemblies. This unit shall be ready for immediate
and continuous operation at time of delivery. The unit shall
be delivered complete with all components needed for routine
use in cleaning 3-inch diameter foundation drain holes in
dam drainage galleries and tunnels, including all parts and
equipment not specifically mentioned which are normally required
and customarily furnished for such work. All components shall
conform in design, strength, quality of material, workmanship,
and convenience of use to the highest standards of engineering
practice in the high pressure water-jetting trade. While the
right to make changes and improvements remains with the manufacturer,
major changes from previous high pressure jetting pump components
shall have been thoroughly tested and proved to be satisfactory
for use under conditions equal to those herein specified.
The water-jetting pump will be delivered F.O.B. Destination,
to 1923 Minnesota Avenue, Door C, Billings, Montana, 59101.
The estimated price range is $25,001 to $100,000. Request
for Quotations will be received in this office no later than
August 21, 1998, 4:00 p.m. To request a bid package, interested
vendors may fax this office at (406) 247-7798, or call (406)
247-7807 or (406) 247-7803. If you leave a phone message, please
clearly state your company name, address, and phone number.
There is no charge for this solicitation. All resonable sources
may submit an offer which shall be considered by the Bureau
of Reclamation. The Standard Industrial Classification is
3561*****
EMAILADD: bbeckman@ibr6gw80.gp.usbr.gov
EMAILDESC:
Plains Regional Office, Billings, MT
CITE: (W-217 SN232938)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: USDA-Forest Service, Umatilla National Forest, 2517 S.W.
Hailey Ave., Pendleton, OR 97801-3942
SUBJECT: 43--TO CONSTRUCT R6 MODULE 33U WILDLAND FIRE ENGINES
(PUMP PACKAGES)
SOL R6-14-98-53
DUE 090298
POC contact Debbie Durfey (541) 278-3843 for a bid packet
DESC: The Umatilla National Forest is soliciting quotes for build
up and installation of fire packages and related accessories
for 2 Ford super duty cabs. Anticipated start work date is
September 7, 1998 with contract time of 60 days.
EMAILADD: ddurfey/r6pnw_umatilla@fs.fed.us
EMAILDESC:
CITE: (W-217 SN233109)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 46--Water, Purification and Sewage Treatment Equipment
OFFADD: Supply Officer Code LSCRP, Marine Corps Base, Hawaii,
Box 63063, Kaneohe Bay, HI 96863-3063
SUBJECT: 46--TABLET CHORINATOR SYSTEM
SOL M00318-98-Q-0193
DUE 081498
POC Patty Lee, Purch. Agent (808)257-0044, Diane Ramil, Purch.
Supv. (808)257-0094
DESC: Marine Corps Base Hawaii, Kaneohe Bay will be purchasing
Tablet Chlorinator System, 1 each for Waste Water Treatment
Plant, and 2 each for Potable Drinking water at Kaneohe Marine
Corps Base Hawaii. One each Hammonds model 3150H/Equal and
two each Hammonds model 3075H/equal. To also include flow proportion
equipment, process controller,flowmeter/flow transmitter and
proportioning valve. No gas chlorination,uv treatment, bleach
or bromine acceptable. Equipment must accommodate approx. 1-3
million gals per 24 hours. To include tech support for installation,
standard commercial warranty, year 2000 compliancy. All responsible
sources may submit a quote which shall be considered by the
agency. Please fax your request for the solicitation package
to (808) 257-2350 and include with your request your phone
and fax number, solicitations will be written, anticipated
award date is 8/21/98. See note 1.
CITE: (W-216 SN232695)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--GUIDE,VALVE STEM
SOL N0010498RVL12
DUE 092298
POC Point of Contact - Contact Point, Catherine N Doyne, 87321.2,
(717)605-7604, Fax, (717)605-4078, Twx, Not-avail, Contracting
Officer, Murray J Huber, 8732, (717)605-4371
DESC: NSN 1H-4820-01-452-2673-X3, SPEC NR TDP VER 002, Qty 6
AY, Deliver to Receiving Officer Fisc Norfolk Norfolk VA ,
Contract 100 Percent Small Business Set Aside--Based upon market
research, the Government is not using the policies contained
in Part 12, Acquisition of Commercial Items, in its solicitations
for the described supplies or services. However, interested
persons may identify to the contracting officer their interest
and capability to satisfy the Government's requirement with
a commercial item within 15 days of this notice. THIS ITEM
CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED AND MAYONLY
RELEASE TO "QUALIFIED U.S. COMPANIES. (NOFORN DOCUMENT)This
solicitation includes 100% option. 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. Section "L" of the solicitation states
award will only be madeto an offeror that is QUALIFIED---REPEAT---QUALIFIED
to the requirements ofMaterial Control System 6 (MCS-6) and/or
Lower Supplier Control 2 (LSC-2) atthe time of offer evaluation.
If you are unsure that the company yourepresent is qualified,
ask their Quality Control Manager. If the company yourepresent
is not qualified and has no intention of pursuing the qualificationprocess,
please DO NOT ASK FOR A COPY OF THIS SOLICITATION. Distribution
isgoverned by OPNAV Instruction 5510.1G and as such cannot
be provided toforeign owned companies., See Notes 1,8,9 (ACNSPCC0804006-006)
CITE: (I-216 SN232722)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SAFETY RELIEF. SET PRESSURE 2500 PSI. RANGE
2000 TO 3000 PSI. CONNECTIONS MS 16152. SS
SOL SP0760-98-Q-1661
DUE 092498
POC Contact: namek. Tinker parks PHONE614-692-3839 FAX numb er-
DESC: PR-NO: YPC98124001624 NSN 4820-01-022-8593, CAGE 0AT62
Part No W112181 CAGE 01343 Part No 20249 CAGE 34494 Part No
20249-4-817-2500 CAGE 34494 Part No 20249-4-87 CAGE 34494 Part
No 817-3-4IN2000T3000PSI valve, safety relief. stainless steel
body. Set pressure 2500 PSI. 85 -EA Del to Tracy CA 95376 Del
by 250 days after date of award. All responsible sources may
submit an offer/quote which shall be considered. This solicitation
is available on the internet at http: //WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML.
This solicitation is not available until 15 days after published
in the CBD. The small business size standard is 500 employees.
Specifications, plans or drawings are not available. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C) (1). While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-217 SN232789)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, VACUUM REGULATING EXCEPTION DATA:
SOL SP0760-96-Q-1731
DUE 092398
POC Contact: NAMEL.M.SPRUILL phone(614)692-1102 FAX number(614)692-2262
DESC: PR-NO: YPC98212000752 NSN 4820-01-171-4401, CAGE 10001
Part No LD547197 CAGE 10001 Part No 2121010 valve, vacuum regulating
IAW naval ordnance systems command drawing number 2121010 and
related drawings internet address: http: //WWW.DCSS.DLA.MIL/B/RFQ_SEARCH.
Html. 14 - EA Del to Richmond VA 23297 Del by 22 Dec 98. This
solicitation is not available until 15 days after published
in the cbd.written requests for drawings are to be submitted
to defence Supply Center Columbus, Attn: dcss-vtcd, PO Box
3990, Columbus, Ohio 43216-5000; by FAX (614)692-2998 or call
(614)692-2344.REQUESTS should include the IFB/RFP/RFQ number,
opening/closing date, NSN, purchase request number(E.G.YPC/ype)buyer's
name and your complete name and address.federal, military and
commerical specifications cannot be provided by dcss.while
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-217 SN232793)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--SELECTOR
SOL F34601-98-Q-06248
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 4810-00-893-4536HS P/N: 57741, Consists of
piston and sleeve lapped together until the desired leakage
is obtained. Dimesions: Approximately 2 inches long 3/4 inch
outside diameter. Sleeve approximately 3/4 inch diameter with
2 sets of flow holes 80 degrees apart. Material: Steel. Function:
To control flow rate and direction of hydraulic fluid in the
next higher assembly Hydraulic Valve. 57ea. Applicable to:
C135/Hh53/Ch3/F84. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 29 Jan 99 57 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 98. The anticipated award date will be
25 Nov 98. Written procedure will be used for this solicitation.
To: Crane Co, Burbank Ca 91510-7722. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-217 SN233179)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 092498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
equirements (QR's) for the following items. This means that
a company must go through a source approval process proving
they have manufactured the actual items(s), approval based
on similarity will not be consisdered. This notice does not
mean that the Air Force is contemplating the purchase of these
items in the near future nor does it mean that any drawings
or specifications are available. (It should be noted that in
most cases the Air Force does not have data releasable to the
public). Additionally, FAR Part 10 requires that Market Research
be conducted to determine if commercial items or non-developmental
items exist which can meet agency requirements. Should your
company seek additional information on any item, please contact
a competition specialist at 405-736-2104. The original equipment
manufacturer (OEM) is listed after each item. NSN: 4810-00-603-
8701TP, P/N: 104366-4, NOUN: Valve, Butterfly, OEM: Allied
Signal. The approximate issue/response date will be 25
CITE: (I-217 SN233169)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves--Potential Sources Sought
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 48--VALVES
SOL N/A
DUE 092498
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact John Pickle/Pkc/[405]736-3191
DESC: In accordance with FAR 9.2 and Public Law 98.525 this synopsis
constitutes notice that the Air Force has established Qualification
Requirements (QR's) for the following items. This means that
a company must go through a source approval process proving
capability to manufacture areospace items which are the same
or very similar in fit, form, function and manufacturing processes
as the items identified below. This notice does not mean that
the Air Force is contemplating the purchase of these items
in the near future nor does it mean that any drawings or specifications
are available. (It should be noted that in most cases the Air
Force does not have data releasable to the public). Additionally,
FAR Part 10 requires that Market Research be conducted to determine
if commercial items or non-developmental items exist which
can meet agency requirements. Should your company seek additional
information on any item, please contact a competition specialist
at 405-736-2104. The original equipment manufacturer (OEM)
is listed after each item. NSN: 4820-99-623- 9682BO, P/N: 2330W700,
NOUN: Parts Kit OH Purge V, OEM: Normalair- Garrett. The approximate
issue/response date will be
CITE: (I-217 SN233170)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Naval Research Laboratory, 4555 Overlook Ave. S.W. ,
Washington, D.C., 20375
SUBJECT: 49--OUTDOOR ENCLOSURE
SOL N00173-98-Q-0107
POC Darlene Copp, Purchasing Agent, (202) 767-2374
DESC: Naval Research Laboratory has a requirement for 1 each
EN 1832 Outdoor Enclosure or Equal and 1 set (consisting of
3) of air conditioners. Paper copies of RFQ package will not
be issued Please locate the RFQ package at http://heron.nrl.navy.mil/supply
See Note(s): 1.
CITE: (I-217 SN233121)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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 SPO54098QR034
DUE 083198
POC KO Name: Debra Morrotto, NCC03, 215-697-9335, Buyer Same
DESC: PR-NO: YPI98196000763 NSN 5305-00-283-4580,10,000-EA Del
To Tracy CA 95376 Del By 22 Aug 98. 9,800-EA Del To New Cumberland
PA 17070 Del By 22 Aug 98. Specs: Mcdonnell Douglas P/N ST3M430v3-5AS.
Primary Qty: 19800. Deliveries To Conus (Excluding Alaska).
Delivery schedule: 120 Days ADO. Offers will be evaluated with
a 10% preference for small diaadvantaged business concerns.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-217 SN232824)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL
SOL SPO56098QER10
DUE 081898
POC KO Name: Barbara J. Hinton, LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: NPI98202000981 NSN 5330-01-138-8076, 130-EA Del
To New Cumberland PA 17070 Del By 20 APR 99. Primary Qty:130.
Deliveries To Conus (Excluding Alaska). Delivery Schedule:
90 ARO New Cumberland. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. Note
9 applies. This contract action is for supplies for which the
Government does not possess complete, unrestrictive Technical
Data; Therefore the Goverment intends to solicit and contract
with only approved sources under the authority of 10 U.S.C
2304(C) (1). This purchase is for a National Defense item and
therefore restricted to U.S. sources. While price will be a
significant factor in the evaluation of offers, the final contract
award price will be based upon a combination of price and delivery
as described in section M of this solicitation. To obtain a
copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-217 SN232847)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QEQ83
DUE 081898
POC KO Name: Barbara J. Hinton,LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98188001022 NSN 5330-01-174-8145, 8,750-EA Del
To Tracy CA 95376 Del By 16 Sep 98. Primary Qty: 8750. Deliveries
To conus (Excluding Alaska). Delivery schedule: 90 Tracy CA.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-217 SN232895)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QEQ83
DUE 081898
POC KO Name: Barbara J. Hinton,LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98188001022 NSN 5330-01-174-8145, 8,750-EA Del
To Tracy CA 95376 Del By 16 Sep 98. Primary Qty: 8750. Deliveries
To conus (Excluding Alaska). Delivery schedule: 90 Tracy CA.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-217 SN232897)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QEQ83
DUE 081898
POC KO Name: Barbara J. Hinton,LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98188001022 NSN 5330-01-174-8145, 8,750-EA Del
To Tracy CA 95376 Del By 16 Sep 98. Primary Qty: 8750. Deliveries
To conus (Excluding Alaska). Delivery schedule: 90 Tracy CA.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-217 SN232898)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--SEAL, PLAIN ENCASED
SOL SPO56098QEQ83
DUE 081898
POC KO Name: Barbara J. Hinton,LDC31, 215-697-3863, Buyer: Sue
McFarland, LDB23, 215-697-9363
DESC: PR-NO: YPI98188001022 NSN 5330-01-174-8145, 8,750-EA Del
To Tracy CA 95376 Del By 16 Sep 98. Primary Qty: 8750. Deliveries
To conus (Excluding Alaska). Delivery schedule: 90 Tracy CA.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This purchase is for a National Defense
item and therefore restricted to U.S. sources. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-217 SN232899)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, ROUND
SOL SPO54098QS166
DUE 090598
POC KO Name: B.J. Diamond, JAB31, 215-697-3200, Buyer Same
DESC: PR-NO: YPI98191001005 NSN 5310-01-382-5031, @Nut Diameter
2.043 Inches Minimum And @2.073 Inches Maximum @Nut Thickness
0.428 Inches Minimum And @0.448 Inches Maximum @Thread SeriesUNS
@Thread Quantity Per Inch 18 @Nominal Thread Size 1.376 Inches
@Material Steel Overall 7,000-EA Del To New Cumberland PA 17070
Del By 05 Oct 98. 8,000-EA Del To Tracy CA 95376 Del By 05
Oct 98. Specs: 19207 12342680 Rev B Award Will Be Issued To
A QML/QSL Contractor. Primary Qty: 15000. Deliveries To Conus
(Excluding Alaska). Delivery Schedule: 100 Days. Size Standard:
500. Not 1 applies. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. Drawings are not required.
To obtain a copy of this solicitation, please send fax request
to 215-697-6333.
CITE: (W-217 SN233022)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 53--NUT, PLAIN, HEXAGON
SOL SPO54098QS167
DUE 090598
POC KO Name: B.J. Diamond, JAB31, 215-697-3200, Buyer Same
DESC: PR-NO: YPI98187002325 NSN 5310-00-763-8920, J52 Engine
Application 500-HD Del To Jacksonville FL 32212-0097 Del By
29 Oct 98. 1,800-HD Del To Norfolk VA 23512-0001 Del By 29
Oct 98. 300-HD Del To Bremerton WA 98314 Del By 29 Oct 98.
Specs: FF-N-836E MS51967-20 Rev D. Award will be issued to
QL/QSL Contractor. Primary Qty: 2600. Deliveries To Conus (Excluding
Alaska). Delivery Schedule: 120 Days. Size Standard:500. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation,
please send fax request to 215-697-6333.
CITE: (W-217 SN233026)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Directorate Of Contracting, Oo-Alc 6050 Gum Lane/Bldg
1215, Hill Air Force Base, Ut 84056-5825
SUBJECT: 53--BOLT
SOL F42630-98-Q-67896
DUE 091498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Kathy Telford/Likw/[801]777-3753
DESC: Item 0001 NSN 5306-01-036-9009LE P/N: 9533204, Bolt, used
in the repair of the E3A brake repair, shaft of steel threaded
on one end and a head on the other. 2199ea. Applicable to:
E3a. Destn: Hill Air Force Base, Ut 84056-5825. Delivery: 30
Sep 98 2199 ea The approximate issue/response date will be
25 Aug 98. The anticipated award date will be 14 Sep 98. Written
procedure will be used for this solicitation. To: Aircraft
Braking Systems Corp, Akron Oh 44306-4186. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. It
is suggested that small business firms or others interested
in subcontracting opportunities in connection with the described
procurement make contact with the firm(s) listed. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
The Government does not own the data or the rights to the data
needed to purchase this part from additional sources. It has
been determined to be uneconomical to buy the data or rights
to the data. It is uneconomical to reverse engineer the part.
CITE: (I-217 SN233149)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 53--PIN, SOLENOID
SOL F34601-98-Q-06246
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Carmel Pinkerton/Lidac/[405]739-4483
DESC: Item 0001 NSN 5315-01-454-5870HS P/N: 54-6491-2, Item is
a slim steel rod with special shape at each end. Approximately
2.15" long x 0.05" diameter material is D-2 tool steel. Item
responds to chaning magnetic field to position disk. 591ea.
Applicable to: B1b. Destn: Tinker Air Force Base Ok 73145-3015.
Delivery: 31 Mar 99 591 ea Qualification requirements: Sources
must be qualified prior to being considered for award. The
solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 98. The anticipated award date will be
25 Nov 98. Written procedure will be used for this solicitation.
To: Hr Textron Inc, Valencia Ca 91355-1204. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. The proposed contract action
is for supplies and services for which the Government intends
to solicit and negotiate with only one, or a limited number
of sources under the authority of FAR 6.302. Interested persons
may identify their interest and capability to respond to the
requirement or submit proposals. This notice of intent is not
a request for competitive proposals. However, all proposals
received within forty five-days (thirty days if award is issued
under an existing basic ordering agreement) after date of publication
of this synopsis will be considered by the Government. A Determination
by the Government not to compete this proposed contract based
upon responses to this notice is solely within the discretion
of the Government. Information received will normally be considered
solely for the purpose of determining whether to conduct a
competitive procurement. Award will be made only if the offeror,
the product/service, or the manufacturer meets qualification
requirements at the time of award in accordance with FAR clause
52.209-1. The solicitation identifies the office where additional
information can be obtained concerning qualification requirements
as cited in each individual solicitation. It is suggested that
small business firms or others interested in subcontracting
opportunities in connection with the described procurement
make contact with the firm(s) listed. Note: While price will
be a significant factor in the evaluation of offers, the final
contract award decision may be based upon a combination of
price and past performance factors as detailed in the solicitation.
Note: An Ombudsman has been appointed to hear concerns from
offerors or potential Offerors during the proposal development
phase of this acquisition. The purpose of the Ombudsman is
not to diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411. See Note
(s) 26.
CITE: (I-217 SN233178)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Supply Operations, Purchase Branch, Box 500, Code 244,
Bldg 87/2, Naval Submarine Support Facility New London, Groton,
CT 06349-5500
SUBJECT: 55--MAHOGANY PLAQUE BACKS
SOL N49399-98-0209
DUE 082198
POC Carol L. Angelo Purchasing Agent (860-) 694-3270, Michael
J. Konon, Contracting Officer Phone (860) 694-3612 or Fax (860)
694-2840
DESC: The Naval Submarine Support Facility New London requires
mahogany plaque backs made of one piece, and free of imperfections.
The plaques will be lazier engraved and distributed for various
awards by the U. S. Navy. The resulting award shall be a requirements
Indefinite Delivery Type Purchase Order. Requests for the solicitation
will not be accepted after the date in Item 10 of this notice.
Quotations will not be considered after the date in block 10
of the Request for Quotation. This is a total small business
set aside. All responsible small business sources may submit
a quotation which shall be considered by the agency. No telephone
requests for the solicitation. Only written or fax requests
for the solicitation received directly from the requestor are
acceptable.
CITE: (W-217 SN233056)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--RECEIVER,PULSE COMP
SOL N0038396G018J
DUE 090998
POC Point of Contact - Contact Point, Raymond F Lynch, 0225.07,
(215)697-4959, Fax, (215)697-3746, Twx, Not-avail, Contracting
Officer, E.A. Brosious, 0225, (215)697-4859
DESC: NSN 7R-5841-01-381-3222-BP, Ref Nr (96214) 2849500-1, Qty
5 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.
This is a requirement for continuing repair coverage on components
of the AN/APS-137(v)2 radar used on the P-3C aircraft. The
requirement covers an ordering period of 12 months through
8 Sept. 99 and covers a total of 49 line items of repair. Due
to the unavailability of drawings this requirement will be
restricted to Raytheon TI Systems, the original equipment manufacturer.
The ordering period will run from 9 Sept. 1998 through 8 Sept.
1999. Any other interested parties should contact NAVICP Source
Development, 215-697-1256, for information concerning technical
qualification for future requirements. See Note 26., See Note
22 (ACAVI0804005-007)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-216 SN232714)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--PROCESSOR GROUP,SIG
SOL N0038398RG099
DUE 091498
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail, Contracting
Officer, Douglas Nevins, 0235, (215)697-6539
DESC: NSN 7R-5865-01-443-7394-AJ, Ref Nr K310A106-20, Qty 24
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.
Note 26., See Note 22 (ACAVI0804005-008)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-216 SN232715)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Navy, NAWCAD Contracts Competency Division,
Villa Road, Bldg. 8110, St. Inigoes, Maryland 20684-0010
SUBJECT: 58--KARDIOS ETHERNET ADAPTER PART # 88-055 WITH KNET-TCP/IP
SOFTWARE SUITE
SOL N00421-98-R-1300
DUE 082198
POC Lori Raley, Contract Specialist, 301-862-8925 or Annette
Steffen, Contracting Officer, 301-862-8982
DESC: This is a brand name mandatory combined synopsis/solicitation
for commercial items prepared in accordance with the format
in the Federal Acquisition Regulation (FAR), Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00421-98-R-1300 is issued
as a request for proposal (RFP). The incorporated document
and provisions and clauses are those in effect through Federal
Acquisition Circular 90-46 and Defense Acquisition Circular
91-11. This action is not set aside for small businesses. The
applicable SIC is 3669 and the small business size standard
is 750 employees. The Government intends to solicit and negotiate
on a SOLE SOURCE BASIS with KARDIOS SYSTEMS CORPORATION under
the authority of FAR 12.603. KARDIOS SYTEMS CORPORATION is
the sole qualified supplier of this equipment at the present
time. This notice of intent is not a request for competitive
proposals. However, interested parties may submit a proposal
in which they identify their interest and capability. All proposals
received by 2:30 P.M. Eastern Standard Time, 21 August 1997
will be considered by the Government solely for the purpose
of determining whether to initiate a competitive procurement.
Technical capability will be determined solely on the content
and merit of the information submitted in response to this
provision. Therefore, it is incumbent on the interested party
to provide sufficient technical literature, documentation,
etc. in order for the Government to make an adequate technical
assessment of the proposal. The Government reserves the right
to process the procurement on a sole source basis based upon
the responses received. The Government will not pay for any
information received. The contract line item numbers and items
are: CLIN 0001-Kardios Ethernet Adapter, part #88-055 with
KNET-TCP/IP Software Suite (Quantity: 55). The adapters are
to be used to provide a line of communication between the FACTS
host processors and the next generation air traffic display
consoles. The contractor shall deliver CLIN 0001 to: Receiving
Officer, NAWCAD, Bldg 8115, Villa Road, St. Inigoes, MD 20684-0010;
M/F: Ron Ciecka (4.5.8.1.3) as follows: CLIN 0001 (Quantity
55); by 30 November 1998: (with an anticipated award date by
30 September 1998). Inspection and acceptance shall be made
at destination. The contractor shall extend to the Government
full coverage of any standard commercial warranty normally
offered in a similar commercial sale. Acceptance of the warranty
does not waive the Government's rights 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 warranty. The warranty period
shall begin upon final acceptance of the applicable deliverable
listed in the schedule. FAR 52.212-1 Instructions to Offerors
Commercial Items (JUN 1997) is incorporated by reference and
applies to this acquisition. The Government intends to award
this contract to KARDIOS SYSTEMS CORPORATION. Therefore, the
provision at 52.212-2 Evaluation Commercial Items (OCT 1997)
does not apply to this acquisition. The Government will evaluate
KARDIOS SYSTEMS CORPORATION'S proposal to determine the price
fair and reasonable in accordance with FAR Part 15, before
making award. The offeror shall provide backup information
verifying the price offered; e.g. a copy of current catalog,
invoices for the same equipment, etc.. Each offeror shall include
a completed copy of the provision at FAR 52.212-3, Offeror
Representations and Certifications Commercial (JAN 1997) with
its proposal. FAR 52.212-4 Contract Terms and Conditions Commercial
Items (MAY 1997) is incorporated by reference and applies to
this acquisition. The clause at 52.212-5 Contract Terms and
Conditions Required to Implement Executive Orders Commercial
Items (AUG 1996) is incorporated by reference, however, for
paragraph (b) only the following clauses apply to this acquisition:
52.203-6, Restrictions on Subcontractor Sales to the Government,
with Alternate I (41U.S.C. 253g and 10 U.S.C. 2402), 52.203-10,
Price or Fee Adjustment for Illegal or Improper Activity (41
U.S.C. 423). 52.219-8, Utilization of Small Business Concerns
and Small Disadvantaged Business Concerns (15 U.S.C. 637 (d)(2)
and (3)), 52.219-14, Limitation on Subcontracting (15 U.S.C.
637(a)(14)), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35,
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C.4212), 52.222-36, Affirmative Action for Handicapped
Workers (29 U.S.C. 793) 52.222-37, Employment Reports on Special
Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C.
4212). Additionally, each offeror shall include a completed
copy of Defense FAR Supplement (DFARS) provision 252.212-7000,
Offeror Representations and Certifications Commercial Items
(NOV 1995). DFARS Clause, 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items (NOV
1995) is incorporated by reference, however, for paragraph
(b) only the following clauses apply: 252.225-7001, Buy American
Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582),
252.225-7007, Trade Agreements (10 U.S.C. 2501-2582), 252.225-7012,
Preference for Certain Domestic Commodities, 252.233-7000,
Certification of Claims and Requests for Adjustment or Relief
(10 U.S.C. 2410). Offers are due to Lori Raley, Contract Specialist,
Naval Air Warfare Center Aircraft Division, Building 8110,
Unit 11, Villa Rd., St. Inigoes, MD 20684-0010 by 2:30 P.M.
Eastern Standard Time, 21 August 1997. All responsible sources
may submit a proposal which shall be considered by the agency.
For information regarding this solicitation or copies of FAR
provision 52.212-3 and DFARS provision 252.212-7000, contact
Lori Raley, Code 254132, via phone (301)862-8925 fax (301)
862-8670, or e-mail RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL. Note
22 is applicable. END SYNOPSIS/SOLICITATION N00421-98-R-1300.

EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-217 SN232828)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

EMAILADD: RALEY_LORI%SI@MR.NAWCAD.NAVY.MIL
EMAILDESC:
CITE: (W-217 SN232831)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: 58--COMMUNICATION, DETECTION & COHERENT RADIATION EQUIPMENT
SOL N65236-98-R-0473
DUE 090598
POC Kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
Officer, Jean C. Duncan
DESC: Procurement of seventeen (17) AN/USC-54(V) 1 VME Integrated
Communications System (VICS) systems and associated spare parts,
as required by SPAWARSYSCEN Charleston, Code 541, Charleston,
SC. A Firm Fixed Price type contract will be issued. This is
a sole source procurement to Raytheon Systems Company, Richardson,
TX, since form, fit and function compatibility requirements
of existing systems must be met. Comments shall be submitted
in writing to Kathy P. Breitkreutz, Code 1115KB, at the above
address or fax to (843) 974-5930. Reference NOTE 22.
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-217 SN232874)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Fleet and Industrial Supply Center Det. Corona, Bldg.
204, Code 220K1, 2300 5th Street, Corona, CA 91760-5000
SUBJECT: 58--RADIO TRANSCEIVER
SOL N00244-98-Q-0361
DUE 082098
POC Vivian Flotildes Tel#909-273-4300
DESC: Quantity: 20ea. Frequency Range: 225-400 MHz; single Channel
Frequency: switch selectable; Modulation: AM; spurious Emissions:
>30 dB below carrier; Control Levels: TTL; Audio Output: 100
mV minimum; Audio Input: 100 mV - 2 V adjustable for 80% modulation;
Output Power: 1 watt minimum; Sensitivity: 90 dBm for S/N of
10 dB; Termination: 500hms; RF output connector: BNC; Input
Connector: DP-15P; Input Impedance: 20K Ohms; Input Power:
12 VDC, 1.5 Amp maximum; Enclosure: a) size: 8.25"x4.25"x1.75"
(LWH) maximum; b) type: fully enclosed aluminum box. Simplified
Acquisition Procedures via written RFQ will be utilized. Anticipated
award date of 20 August 1998. All responsible sources may submit
a quote which will be considered.
CITE: (W-217 SN232932)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 58--X-38 ANTENNA SYSTEM
SOL 9-BE13-44-8-42P
POC Eric W. Lewis, Contract Specialist, Phone (281) 483-0575,
Fax (281) 244-5331, Email eric.w.lewis1@jsc.nasa.gov - Yolande
B. Harden, Contracting Officer, Phone (281) 483-9953, Fax (281)
244-5337, Email yolande.b.harden1@jsc.nasa.gov
DESC: NASA/JSC plans to issue a Request for Offer (RFO) for the
procurement of the antennas for corresponding multiple RF systems
in conjunction with the X-38 project. All antennas will be
mounted on composite skin, under thermal protection system
of the X-38 V-201 vehicle where space is limited. V-201 is
a re-entry space test vehicle and the antennas must operate
over the specified temperature range. The types of antennas
to be procured include: S-Band; GPS; UHF; Radar Altimeter;
ATC and SARSAT. S-band Antennas NASA/JSC has a requirement
for 8 space-qualified omni-directional S-Band antennas operating
from 2.0 to 2.3 GHz for March 1999 delivery. The antennas shall
have 6 MHz bandwidth for each of the frequencies in the table
below: X-38 TDRSS Channel Assignment X-38 TDRSS Channel Assignment
Channel Transmit (MHz) Receive (MHz) XPDR 1 2235 2058.06 XPDR
2 2240 2062.67 Four flight antennas will be mounted on the
vehicle. Environmental requirements include -80 0F to +209
0F operating temperature and 40 g s design load limit. The
physical requirements include the envelope of =" height and
4" x 4" area and with a mass to area ratio greater than 5.0
lb/ft2. The free space antenna performance requirements include
circular polarization, at least 0 dBic antenna gain, less than
5 dB axial ratio for +/- 60 degree beamwidth from boresight,
and capable of handling more than 25 Watts power. GPS Antennas
NASA/JSC has a requirement for 25 space-qualified omni-directional
GPS antennas operating at 1575 MHz with the first 8 to be delivered
in January 1999 or sooner (to support testbed activities) and
the other 17 to be delivered in March 1999. Eight flight antennas
will be mounted on the vehicle. Environmental requirements
include -80 0F to +217 0F operating temperature and 40 g s
design load limit. The physical requirements include the envelope
of =" height and 2.5" x 2.5" area and with a mass to area ratio
greater than 5.0 lb/ft2. The free space antenna performance
requirements include circular polarization, at least 0 dBic
antenna gain, and less than 5 dB axial ratio for +/- 74 degree
beamwidth from boresight and a phase angle stability of less
than 5: at boresight. UHF Antennas NASA/JSC has a requirement
for 8 space-qualified omni-directional UHF antennas operating
in 420-470 MHz band (exact transmit and receive center frequencies
will be determined at the onset of the contract)for March 1999
delivery. Four flight antennas will be mounted on the vehicle.
Environmental requirements include -80 0F to +209 0F operating
temperature and 40 g s design load limit. The physical requirements
include the envelope of =" height and 2.5" x 2.5" area and
with a mass to area ratio greater than 5.0 lb/ft2. The free
space antenna performance requirements are linear polarization,
at least -5 dB antenna gain, and a +/- 80 degree beamwidth
from boresight. Radar Altimeter Antennas NASA/JSC has a requirement
for 8 space-qualified omni-directional Radar Altimeter antennas
operating at 4300 MHz for a March 1999 delivery. Four flight
antennas will be mounted on the vehicle. Environmental requirements
include -80 0F to +193 0F operating temperature and 40 g s
design load limit. The physical requirements include the envelope
of =" height and 2.5" x 2.5" area and with a mass to area ratio
greater than 5.0 lb/ft2. The free space antenna performance
requirements are linear polarization, at least 5.0 dB peak
antenna gain, a +/- 50 degree beamwidth from boresight, and
capable of handling more than 5 Watts average and 500 Watts
peak power. ATC Antennas NASA/JSC has a requirement for 4 space-qualified
omni-directional Air Traffic Control (ATC) antennas operating
at center frequencies of 1090 MHz and 1030 MHz for March 1999
delivery. Two antennas will be mounted on the vehicle. Environmental
requirements include -80 0F to +183 0F operating temperature
and 40 g s design load limit. The physical requirements include
the envelope of =" height and 2.5" x 2.5" area and with a mass
to area ratio greater than 5.0 lb/ft2. The free space antenna
performance requirements are linear polarization, at least
-5 dB antenna gain, a +/- 80 degree beamwidth from boresight,
and capable of handling more than 10 Watts average and 1000
Watts peak power. SARSAT Antennas NASA/JSC has a requirement
for 4 space-qualified omni-directional Search and Rescue Satellite
(SARSAT) antennas operating at both center frequencies of 121.5
MHz and 406 MHz for March 1999 delivery. Two antennas will
be mounted on the vehicle. Environmental requirements include
-80 0F to +150 0F operating temperature and 40 g s design load
limit. The physical requirements include the envelope of ="
height and 2.5" x 2.5" area and with a mass to area ratio greater
than 5.0 lb/ft2. The free space antenna performance requirements
are linear polarization, at least - -5 dB antenna gain, a and
+/- 80 degree beamwidth from boresight. The Government intends
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 3669 and 750 employees,
respectively. The DPAS Rating for this procurement is DO-C9.
All qualified, responsible sources may submit an offer which
shall be considered by the agency. The anticipated release
date of the RFO is on or about August 14, 1998 with an anticipated
offer due date to be announced in the RFO. Please be advised
that this document only serves as notice of an anticipated
procurement and is NOT the official RFO. An ombudsman has been
appointed -- See Internet Note "B". The solicitation and any
documents related to this procurement will be available over
the Internet. These documents will be in Microsoft Office Suite
(Word 6.0, Excel 5.0, PowerPoint 4.0) format and will reside
on a World Wide Web (WWW) server, which may be accessed using
a WWW browser application. The WWW address, or URL of the NASA/JSC
Business Opportunities home page is http://procurement.nasa.gov/EPS/JSC/class.html.
LINKURL: http://nais.nasa.gov/EPS/JSC/date.html#9-BE13-44-8-42P
LINKDESC:
EMAILADD: eric.w.lewis1@jsc.nasa.gov
EMAILDESC:
CITE: (D-217 SN232962)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: U.S. Department of Justice, Federal Bureau Of Investigation,
J. Edgar Hoover Building, Rm 6833, 935 Pennsylvania Ave., N.W.,
Washington, DC 20535-0001
SUBJECT: 58--COMMUNICATION, DETECTION, AND COHERENT RADIATION
EQUIPMENT
SOL RFQ80085
DUE 082098
POC Cynthia W. Wills, Contract Officer, 202-324-5993
DESC: This is a synopsis for commercial items prepared in accordance
with the format in the FAR Subpart 12.6 as supplemented with
additional information in the Request for Quote (RFQ) solicitation.
Quotes are being requested under solicitation no. RFQ80085
using Simplified Acquisition procedures. This acquisition is
a 100% Small Business Set-Aside. The SIC code is 3812 and the
related small business size standard is 750 employees. The
FBI, Engineering Research Facility has a requirement for equipment
used to locate large and small objects underwater in zero visibility.
The equipment may be offered as "Brand Name or Equal". The
contract line item number (CLIN), quantity, and unit of issue
are as follows: CLIN 0001, Splash Proof Sea Scan PC - Side
Scan Sonar, one (1) each; CLIN 0002, Omnistar OS7000 DGPS Receiver
with one year subscription, one (1) each; CLIN 0003, portable
black and white drop camera, one (1) each . The technical specifications
of the equipment will be provided in the solicitation package.
The Government will award a contract resulting form the solicitation
to the responsible offeror whose quote offers the best value
to the government based on a integrated assessment of each
quote in terms of price and past performance. Interested, responsible
parties may submit a written request for the solicitation by
mail or by fax on 202 -324-8031 or 8040. Quotes shall be due
ten (10) days after the release of the solicitation. Telephone
request will not be honored.
CITE: (W-217 SN233103)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: 59--CCD IMAGER ELECTRONICS
SOL RFQ2-36680-SLC
DUE 082098
POC Sharon L. Connolly, Contracting Officer, Phone (650) 604-6927,
Fax (650) 604-4646, Email sconnolly@mail.arc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format of Federal Acquisition
Regulation (FAR) Subpart 12.6, as supplemented with additional
information included in this notice. This announcement constitutes
the only solicitation, quotes are being requested and a written
solicitation will not be issued. This procurement is being
conducted under the Simplified Acquisition Procedures (SAP).
NASA Ames Research Center has a need to procure CCD imager
electronics that are to be a part of an existing photometer
that is used to search for extra solar planets. This imager
electronics must have the following features and meet the specifications
indicated below: 1) Be compatible with a Government-provided
Kodak KAF 16800 CCD detector with 9 micron pixels in a 4096x4096
format. 2) Provide an access receptacle for user measurement
and adjustment of CCD detector operating conditions. 3) Camera
controller electronics with readout speed of 1 Mega pixel per
second or faster (unbinned). 4) 14 bit A/D converter running
at 1 Mega-pixel/second or faster. 5) Thermoelectrically cooled
with a chiller (with 20 ft cooling hoses) to cool the CCD detector
to at least -35 degrees Celsius. 6) Include a non vignetting
electrical shutter under software control with exposure times
between 0.1 sec and 10 minutes. 7) 32 bit software for control
and image processing by PC computer with a PCI bus. 8) Provide
PCI interface card for PC. 9) Have a camera size compatible
with photometer dimensions; camera face no larger than 8.0
x 6.0 inches, length no longer than 10 inches. 10) Provide
50 ft controller cable. 11) Install and checkout the CCD detector,
optimize the operating conditions, and document the results.
12) Provide one-year support for the operation, maintenance,
and trouble shooting of the system. 13) Provide documentation
to enable the user to properly adjust the operating parameters.
The provisions and clauses in the RFQ are those in effect through
FAC 97-05. This procurement is a total small business set-aside.
See Note 1. The Standard Industrial Classification (SIC) Code
and the small business size standard for this procurement are
3679 and 500 employees, respectively. The quoter shall state
in their quotation their size status for this procurement.
All qualified responsible business sources may submit a quotation
which shall be considered by the agency. Deliver to NASA Ames
Research Center, Receiving Section, Bldg. 255, Moffett Field,
CA 94035 is required within 60 days after Purchase Order award.
Delivery shall be FOB destination. The DPAS rating for this
procurement is DO-A7. Quotations for the item(s) described
above may be mailed or faxed to the identified point of contact
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL http://procure.arc.nasa.gov/Acq/Standard_Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d) and (i).
The Representations and Certifications required by FAR 52.212-3
may be obtained via the Internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/.
FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and
the following identified clauses are incorporated by reference:
52.222-3, 52.233-3, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
and 52.225-3. Addenda to FAR 52.212-5 are as follows: 52.245-4
and ARC 52.232-93. Questions regarding this acquisition must
be submitted in writing no later than August 12, 1998. Quotations
are due by 4:30pm PDST on August 20, 1998, to the address specified
above and to the attention of Sharon L. Connolly. It is the
quoter's responsibility to confirm if the faxed quotation has
been received by the Government. Selection and award will be
in accordance with FAR 52.212-2 with the following evaluation
factors: (1) technical acceptability, (2) past performance,
and (3) price. Technical acceptability will be determined using
information submitted by the quoter in sufficient detail to
show that the product quoted meets the Government's requirements.
Quoters must provide copies of the provision at 52.212-3, Offeror
Representations and Certifications-Commercial Items with their
quote. See above for where to obtain copies of the form via
the Internet. An ombudsman has been appointed - See Internet
Note "B". It is the quoter's responsibility to monitor this
site for the release of amendments (if any). Potential quoters
will be responsible for downloading their own copy of this
combination synopsis/solicitation and amendments (if any).
Hard copies may be obtained from the identified point of contact;
however, the closing date is as stated in this combination
synopsis/solicitation, inclusive of any amendments. Any referenced
notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFQ2-36680-SLC
LINKDESC:
EMAILADD: sconnolly@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-216 SN232684)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH ASSEMBLY
SOL SP0930-98-R-X067
DUE 092898
POC Contact: name-j. bizzell PHONE-614-692-7796 FAX NUMBER-614-
692-1100
DESC: PR-NO: REQ98152000001 NSN 5930-01-214-2647, 1 -EA Del to
(call contracting office) Del by 01 Jan 99. This is a indefinite
delivery type solicitation with 1 year 365 days option. approved
sources are Autodyne; microswitch; & united defense. estimated
3 year qty: 344 material: insulator sleving with a material
trade name of mil-lt; in lieu of required material trade name
of RI-1171.FP-301 or gp-0135 is acceptable. Various increments
solicited: 300-1049. PR quantity: 1032.MORE than 3DEWSTINATIONS?
(Y) delivery schedule: f-unrestrcited with preferential consifderation
for SDB. All responsible sources may submit offer which DESC
shall consider.
CITE: (I-216 SN232710)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--AMPLIFIER,RADIO FRE
SOL N0038398RG098
DUE 091498
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail, Contracting
Officer, Douglas Nevins, 0235, (215)697-6539
DESC: NSN 7R-5996-01-438-5802-AJ, Ref Nr K310A104-21, Qty 13
EA, Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the U.S. Navy Aviation Supply Office Source Approval
Information Brochure. This brochure identifies technical data
required to be submitted based on your company's experience
in production of the same or similiar item, or if this is an
item you have never made. This brochure can be obtained by
calling NAVICP-P at (215) 697- 4243. If your request for source
approval is currently being evaluated at NAVICP-P, submit with
your offer a copy of the cover letter which forwarded your
request for source approval. Offers received which fail to
provide all data required by the Source Approval Brochure or
document previous submission of all data required by the Source
Approval Brochure will not be considered for award under this
solicitation. Please note, if evaluation of a source approval
request submitted hereunder cannot be processed in time and/
or approval requirements preclude the ability to obtain subject
items in time to meet government requirements, award of the
subject requirement may continue based on Fleet support needs.
Note 26., See Note 22 (ACAVI0804005-009)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-216 SN232716)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CONNECTOR,PLUG,ELEC
SOL N0010498QFG34
DUE 092298
POC Point of Contact - Contact Point, James W Barrick, 0243.15,
(717)605-3229, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, David E Snyder, 0243.11, (717)605-2367
DESC: NSN 3H-5935-01-268-6891-SS, SPEC NR TDP VER 004, Ref Nr
124-1-1, Qty 4 EA, Deliver to Receiving Officer Portsmouth
NH , Contract 100 Percent Small Business Set Aside--THIS IS
A LEVEL 1/SUBSAFE 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 DCMC/NAVICP
SURVEY TEAM. INFORMATION ABOUT THE MIL-I-45208A REQUIREMENT
MAY BE OBTAINED FROM NAVICP, CODE 8452, P.O. BOX 2020, MECHANICSBURG,
PA 17055-0788., See Note 9 (ACNSPCC0804006-007)
CITE: (I-216 SN232723)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--CABLE ASSEMBLY, RADIO FREQUENCY
SOL SP0451-98-Q-6898
DUE 090998
POC Contact: for copies of RFQ solicitations, contact the buyer,
Brenda Noe/ BB936/phone (804) 279-3006, contracting officer/Barry
Compton/ phone (804) 279-5281.
DESC: PR-NO: FPG98140000559 NSN 5995-01-226-6024, cable assembly,
radio frequency, Flexco Microwave Inc, CAGE 52214, P/N F182-00-0400-A6,
Westinghouse Electric Corp, CAGE 97942, P/N 152C021H07. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the government. NOTE
26 applies. unrestricted. Other than full and open comp (sole
source) FAR 6.302-1. The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
93 -EA Del to Barstow CA 92311 Del by 65 days ARO. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN232767)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Sacramento Alc/Pkxd, 3237 Peacekeeper Way/Suite 17, Mcclellan
Air Force Base Ca 95652-1060
SUBJECT: 59--CRYSTAL MIXER
SOL F04606-98-Q-42344
DUE 082898
POC For copy, contact the info office indicated., For additional
information contact Wright.5ac/Pkl-1/[916]643-5893
DESC: Item 0001 NSN 5985-01-198-2224 P/N: VSU-9755-1003, 1ea.
Applicable to: An/Msq-T43. Destn: Mcclellan Air Force Base
Ca 95652-1060. Delivery: 30 OCT 98 1 ea Item 0002 NSN 5985-01-198-2224
Crystal Mixer P/N: VSU-9755-1003, 3ea. Applicable to: An/Msq-T43.
Destn: Mcclellan Air Force Base Ca 95652-1060. Delivery: 30
NOV 98 3 ea The approximate issue/response date will be 17
Aug 98. The anticipated award date will be 04 SEP 98. Written
procedure will be used for this solicitation. To: Varian Associates
Inc, Beverly Ma 01915 5595. To: St Olektron Corp, Beverly Ma
01915-0000. No telephone requests. Only written or faxed requests
received directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. The proposed contract action is for supplies
and services for which the Government intends to solicit and
negotiate with only one source under the authority of FAR 6.202.
This notice of intent is not a request for competitive proposals.
however, all proposal received within twenty (20 days) after
the date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Specifications, plans, or drawings relating to the procurement
described are incomplete or not available and cannot be furnished
by the Government.
CITE: (I-217 SN232815)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

CITE: (W-217 SN232875)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A520
DUE 090198
POC Natalie Alter, Telephone Number 614-692-7859
DESC: NSN 5930-01-006-0682, Switch, Pressure, Sources are Westport
Development and Mfg CO (96429) P/N CG12613 or General Electric
Co (99207) P/N 4047T10P01. Delivery is as follows: 16 Units
to be shipped to Mechanicsburg, PA and 20 units to be shipped
to Stockton, CA within 100 days. Set aside type: UNRESTRICTED.
See Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil/b/rfq. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans or drawings are ot available. All responsible sources
may submit a quotation which shall be considered.
LINKURL: http://wwwdscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: natalie _alter@dscc.dla.mil
EMAILDESC:

CITE: (W-217 SN232909)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
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: 59--ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
SOL RFQ 7230
DUE 082598
POC Robert M. Heckman, Contract Specialist, (202) 324-2279
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. The announcement constitutes the only solicitation;
bids are being requested and a written solicitation will not
be issued. This solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC)97-05. This solicitation is being issued as a
Request For Quotation (RFQ) # 7230. This solicitation is under
the Simplified Acquisition Procedures (SAP) for Small Business-Small
Purchase Set-Aside. Standard Industrial Classification is 3663,
and the Business Standard is 750 employees. This will be a
"Brand Name or Equal" solicitation consisting of (10) SPECTRONICS
MICRO SWITCH RECEIVERS #X-IDER 4096 RX, (5) SPECTRONICS DATA
TRANSMITTERS #I-IDER 4096 TX, AND (50) SPECTRONICS MICRO REMOTE
CONTROL RECEIVERS #SCR-12. The equipment must meet or exceed
the following salient characteristics: micro switch receiver
- modulation type: FM, size: not to exceed 35mmx15mmx10mm,
current capacity: 1A min., current/sleep mode: 20uA max., voltage:
5 to 12v, frequency range: 425 to 475 MHZ, Rx sensitivity:
-95dBm, code possibilities: 1,000 min., number of logic outputs:
2 (NO/NC), data transmitter - size; hand held, modulation type:
FM, Tx power: 3 watts, frequency range: 425 to 475 MHZ, code
possibilities: 1,000 min., remote control receiver - wireless,
receiver type: dual conversion PLL tuned, modulation type:
FM, coding type: DTMF, size: not to exceed 5" x 4" x 2", current
consumption: 200mA max., voltage: 9 to 15v, frequency range:
165 to 175 MHZ, number of channels: 4, Rx sensitivity: 0113dBm
(0.5uV), number of relay outputs: 12 (1 w/2A latching). Samples
of all proposed equipment must be available as of the closing
date of this solicitation upon request. Standard industry warranty
is requested for all equipment. The above listed characteristics
are intended to be descriptive, but not restrictive. Unless
clearly marked that the vendor is quoting on an "equal" the
offered item shall be considered as the brand name product
referenced in this announcement. If the vendor proposes to
furnish an "equal" product, the brand name, if any, of the
product to be furnished shall be inserted on the proposal.
The evaluation of quotations and the determination as to equality
of the product shall be the responsibility of the Government
and will be based on information furnished by the vendor. The
purchasing activity is not responsible for locating or securing
any information which is not identified in the quotation and
reasonably available to the purchasing activity. To insure
that sufficient information is available, the vendor must furnish
as a part of its quotation all descriptive material (such as
cuts, illustrations, drawings , or other information) necessary
for the purchasing activity to determine whether the product
meets the salient characteristics of the requirement. If the
vendor proposes to modify a product so as to make it conform
to the requirements of this announcement it shall include a
clear description of such proposed modifications and clearly
mark any descriptive material to show the modifications. This
requirement will be awarded on an "All or None" basis. Delivery
shall be 30 days ARO. Deliver shall be FOB Destination FBI,
ERF Building #27958A, Quantico, VA 22135--All Bids shall be
submitted to the address listed above no later 4:30pm EST,
August 27, 1998, and be clearly marked with RFQ#7230. The point
of contact for all information is Robert M. Heckman, Contract
Specialist, at the address and phone number listed above. In
addition, all potential bidders are hereby notified that due
to the security requirements, Federal Express, D.H.L., UPS,
ETC, deliveries for the FBI Headquarters facility are now received
at an off-site location. Therefore, the response time of 15
days has been extended to 20 days. The FBI has allowed five
(5) extra days from the release of this CBD synopsis/solicitation
for receipt of a bid. Any bid that is not received by the date
time and at the location specified in this announcement will
be considered late. Each offeror shall include a completed
copy of the FAR 52.212.3, Offeror Representation and Certifications,
Commercial Item (Jan 1997) with this proposal. Far 52.212.4,
Contract Terms and Conditions, Commercial Item (May 1997) and
FAR 52.212-2, Evaluation--Commercial Item (Oct. 1995) are incorporated
by reference and apply to this acquisition. Technical acceptability
will be determined solely by the information submitted by the
offeror in response to this notice. Fax proposals are encouraged
and must state name, address and solicitation number, (202)324-5722.
Phone calls will not be accepted. A technically acceptable
proposal must show that the offeror can meet the minimum requirement
of the Government.
CITE: (W-217 SN232980)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--SEMICONDUCTOR DEVICE, UNITIZED
SOL SP096098QA355
DUE 082898
POC David Bloomer 614-692-7407
DESC: No. 26 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 satisfy the Government's requirement
with a commercial item within 15 days of this notice. NSN:
5961-01-380-3738 Semiconductor Device, Unitized Approved
Source: Powerex (66844) p/n CM100DY-12HA14 Desired Delivery:
90 Days Delivery: 48 to SAE (MECHANICSBURG, PA) 214 to
AQ5 (STOCKTON, CA) All responsible sources may submit an
offer/quote which shall be considered. QUANTITY VARIANCE:
1-9, 10-24, 25-49, 50-99, 100-249, 250-499 Anticipating
an IDPO contract not to exceed 1 year or $99,999.99
LINKURL: http://www.dscc.dla.mil/b/rfq_search.html
LINKDESC:
EMAILADD: david_bloomer@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN232988)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

CITE: (W-217 SN233043)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--TRANSFORMER, POWER
SOL SP0900-98-T-B770
DUE 082698
POC Sandy Mullins/614-692-7877/Fax# 614-692-6915
DESC: NSN 5950-01-212-0235; PR# YPE98098000060; NOUN: Transformer,
Power Approved Sources: (29192) Staveley Instruments) P/N
65D337 No other descriptive information available. Specification,
plans or drawings are not available. Other than full & open
- P/N Item - Products offered clause applies. Delivery Schedule:
120 days Size Standard 750 Unrestricted Various Increments
solicited from 1 - 9; 10 - 24; 25 - 50. Unit of Issue:
Each PR Qty: 11 Destination: Sw3100 Mechanicsburg, PA
See Note 26. This solicitation is available on the Internet
at http://www.dscc.dla.mil.rfq/ Requests for hard copies of
this solicitation will not be accepted.
CITE: (W-217 SN233048)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A521
DUE 090198
POC Natalie Alter, Telephone Number 614-692-7859
DESC: NSN 5930-01-131-2349 Switch, Pressure, Approved Sources
are Spectrum Associates Inc (55723) P/N 2299-17 and Hydra Electric
(98505) P/N 12446-117, Nonpile-up contact arrangement 1 pole,
double throw, both positions maintained. Contact voltage rating
in volts 15.0 DC at sea level single voltage Contact load current
rating 10.0 milliamperes resisitive load single voltage. This
nsn is a candidate for an Indefinite Delivery Purchase Order
with pricing required for the following quantities: 25-99,
100-199, 200-300. Delivery is 100 dates after date of award
with shipments going to Mechanicsburg, PA and Stockton, CA.
See note 26. Set aside type: UNRESTRICTED. Requests for hard
copies of this solicitation will not be considered. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/b/rfq.
All responsible sources may submit a quotation which will considered.

LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN233104)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--HEADSET, MICROPHONE
SOL DAAH01-98-T-0657
DUE 082698
POC Name:Roberta, Bodine:phone:256-842-6113:email:bodine-rb:office:AMSAM-
AC-ML-SB:ATTACHMENT SHOULD BE REQUESTED VIA FAX 256-842-6302.
DESC: THIS IS COMBINED SYNOPSIS/SOLICITATION:Pron:D18S0025:NSN:5965-01-238-0489:Noun:Heads
et, Microphone:SIC:3651:500 employees:ARMY P/N:13220565, 318
EACH; INSPECTION/ACCEPTANCE: COC/DESTINATION, INSPECTION REQUIREMENTS
52.246-2, 52,246-16, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED.
FOB POINT: DESTINATION. DESTINATIONS: PANALPINA INCORPORATED,
7465 m CANDLEWOOD ROAD, HANOVER, MD 21076-3183, QUANTITY: 318
EACH, PACKAGING: A/B IAW AL12380489. DELIVERY SCHEDULE 100
DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED. OFFERS MUST BE
APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS TO SOLICIT AND
NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES. SUGGEST
THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED IN SUBCONTRACTING
OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT, MAKE CONTACT
WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS ADEQUATE
DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED SOURCE.
RESTRICTED SOURCE(S) IS ASTROCOM ELECTRONICS INC., ROUTE 28,
P.O. BOX 160, COLLIERSVILLE, NY 13747 ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE ONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-SA.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5965-01-238-0489 AWD DATE: 090795 QTY: 16 UNIT PRICE:$225.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-SA, Roberta Bodine) REFERENCE DAAH01-98-T-0657.
See Numbered Note(s): 22.
CITE: (I-217 SN233126)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0662
DUE 082698
POC Name:Patti Page:Phone:256-842-6212:email:ppage:office:AMSAM-AC-ML-AB:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:Pron:D1839335:NSN:5999-01-326-5726:Noun:Circu
it Card Assembly:SIC:3679:500 Employees:ARMYP/N:11450321-19:
CERTIFICATE OF CONFORMANCE, 23 Each: INSPECTION: ACCEPTANCE:
SOURCE, INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52.246-15,
52,246-11, (ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB
POINT: DESTINATION. DESTINATION: XR LCOE MICOM LEAD MISSILE
FACILITY, BLDG 2588, PAUL C. HUTTON ROAD, FORT BLISS, TX 79916-5801,
QTY 10. DESTINATION XU TRANPORTATION OFFICER, DDSP NEW CUMBERLAND
FACILITY, BLDG. MISSION DOOR 113 134, NEW CUMBERLAND, PA 17070-5001,
QTY 8. DESTINATION: XU DEFENSE DISTRIBUTION REGION WEST, DISTRIBUTION
DEPOT SAN JOAQUIN, TRANS OFC., P.O. BOX 960001, STOCKTON, CA
95296-0130, QTY 5. PACKAGING: A/B IAW MILSTD2073 WITH THE FOLLOWING
CODES MP/GX CD/1 PM/XX WM/XX CD/XX CT/XX UC/XX IC/YY PK/Q SM/39
OPI/M. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) IS LOCKHEED
MARTIN CORPORATION, ORLANDO DIVISION, SANDLAKE AND KIRKMAN
DR., P.O. BOX 5837, ORLANDO, FL 32855. ALL RESPONSIBLE SOURCES
MAY SUBMIT A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY.
INQUIRIES MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AB.
CERTIFICATIONS, REPRESENTATIONS AND PERTINENT CLAUSES MAY BE
OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT
SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR
PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5999-01-326-5726 AWD DATE: 032591 QTY: 51 UNIT PRICE:$1,024.23.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AB, Patti Page) REFERENCE DAAH01-98-T-0662.
See Numbered Note(s): 22.
CITE: (I-217 SN233127)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0664
DUE 082698
POC Name:JoAnne Mankoski:Phone:256-842-7630:email:jmankosk:Office:AMSAM-
AC-ML-AA:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:D1839344:NSN:5999-01234-5363:NOUN:CIRCUI
T CARD ASSEMBLY:SIC:3679:500 EMPLOYEES:ARMY P/N:11461553:5
EACH; INSPECTION: CERTIFICATE OF CONFORMANCE, ACCEPTANCE: SOURCE,
INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-15, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: XU TRANSPORTATION OFFICE, DDSP NEW CUMBERLAND
FACILITY, BUILDING MISSION DOOR 113 134, NEW CUMBERLAND, PA
17070-5001. PACKAGING: A/C IAW MILSTD2073 WITH THE FOLLOWING
CODES MP/GX CD/1 PM/00 WM/XX CD/XX CT/X UC/XX IC/ED PK/L SM/39.
QTY 5. DELIVERY SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY
REQUESTED. OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT
INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED
NUMBER OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS
INTERESTED IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH
THIS PROCUREMENT, MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT
DOES NOT POSSESS ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER
THAN THE APPROVED SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON
COMPANY, MISSILE SYSTEMS DIV., ANDOVER PLANT, 350 LOWELL STREET,
WEST ANDOVER, MA 01810. ALL RESPONSIBLE SOURCES MAY SUBMIT
A QUOTATION WHICH SHALL BE CONSIDERED BY THIS AGENCY. INQUIRIES
MAY BE SENT TO ADDRESS IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS,
REPRESENTATIONS AND PERTINENT CLAUSES MAY BE OBTAINED FROM
THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL. SELECT SUBJECT INDEX,
THEN ACQUISITION CENTER BULLETIN BOARD AND SPARES/REPAIR PARTS
MASTER SOLICITATION. OFFEROR(S) SHOULD DOWNLOAD THE SOLICITATION
FOR SP PRODUCTION QUANTITY. THE MOST RECENT REPRESENTATIVE
UNIT PRICE AND QUANTITY RELATIVE TO THIS ACQUISITION IS NSN
5999-01-234-5363, AWD DATE 122297, QTY: 7 UNIT PRICE:$5,573.00.
THE GOVERNMENT PROVIDES THIS PRICE HISTORY WITHOUT ASSUMING
THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS OR INTERPRETATIONS
THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED FOR INFORMATIONAL
PURPOSES ONLY AND SHOULD NOT BE RELIED UPON AS A BASIS FOR
OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION, OR OTHER TECHNICAL
DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED. POTENTIAL
OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR FUTURE BUYS
IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE THROUGH INTERNET.
QUOTES SHOULD BE SUBMITTED TO COMMANDER, U.S. ARMY AVIATION
AND MISSILE COMMAND, ACQUISITION CENTER, REDSTONE ARSENAL,
AL 35898-5000, (AMSAM-AC-ML-AA, Jo Anne Mankoski) REFERENCE
DAAH01-98-T-0664. See Numbered Note(s): 22.
CITE: (I-217 SN233128)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMBLY
SOL DAAH01-98-T-0666
DUE 082698
POC Name:JoAnne Mankoski:Phone:256-842-7630:email:jmankosk:office:AMSAM-
AC-ML-AA:.
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:Pron:D1839340:NSN:5998-01-361-5645:NOUN:CIRCU
IT CARD ASSEMBLY:SIC:3679:500EMPLOYEES:ARMY P/N:11468745:7
EACH: INSPECTION: CERTIFICATE OF CONFORMANCE: ACCEPTANCE: SOURCE;
INSPECTION REQUIREMENTS 52.246-1, 52,246-16, 52,246-15, 52,246-11,
(ANSI/ASQC Q/ISO 9003) BAR CODING REQUIRED. FOB POINT: DESTINATION.
DESTINATION: DDSP NEW CUMBERLAND FACILITY, NEW CUMBERLAND,
PA PACKAGING: A/B IAW MILSTD2073 WITH THE FOLLOWING CODES MP/3P
CD/1 PM/00 WM/00 CD/NB CT/X UC/EC IC/YY PK/Q SM/99 OPI/M. DELIVERY
SCHEDULE 110 DAYS ADC OR BEST POSSIBLE DELIVERY REQUESTED.
OFFERS MUST BE APPROVED AND QUALIFIED. THE GOVERNMENT INTENDS
TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER
OF SOURCES. SUGGEST THAT SMALL BUSINESS FIRMS OR OTHERS INTERESTED
IN SUBCONTRACTING OPPORTUNITIES IN CONNECTION WITH THIS PROCUREMENT,
MAKE CONTACT WITH FIRM(S) LISTED. THE GOVERNMENT DOES NOT POSSESS
ADEQUATE DOCUMENTATION TO ACQUIRE FROM OTHER THAN THE APPROVED
SOURCE. RESTRICTED SOURCE(S) IS RAYTHEON CO., MISSILE SYSTEMS
DIV., ANDOVER PLANT, 350 LOWELL STREET, WEST ANDOVER, MA 01810.
ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION WHICH SHALL
BE CONSIDERED BY THIS AGENCY. INQUIRIES MAY BE SENT TO ADDRESS
IN BLOCK 7, ATTN: AMSAM-AC-ML-AA. CERTIFICATIONS, REPRESENTATIONS
AND PERTINENT CLAUSES MAY BE OBTAINED FROM THE WEB AT HTTP://WWW.REDSTONE.ARMY.MIL.
SELECT SUBJECT INDEX, THEN ACQUISITION CENTER BULLETIN BOARD
AND SPARES/REPAIR PARTS MASTER SOLICITATION. OFFEROR(S) SHOULD
DOWNLOAD THE SOLICITATION FOR SP PRODUCTION QUANTITY. THE MOST
RECENT REPRESENTATIVE UNIT PRICE AND QUANTITY RELATIVE TO THIS
ACQUISITION IS NSN 5998-01-361-5645 AWD DATE: 111397 QTY: 4
UNIT PRICE:$4,300.00. THE GOVERNMENT PROVIDES THIS PRICE HISTORY
WITHOUT ASSUMING THE RESPONSIBILITY FOR ANY RESULTING CONCLUSIONS
OR INTERPRETATIONS THAT MAY BE MADE. THE PRICE HISTORY IS PROVIDED
FOR INFORMATIONAL PURPOSES ONLY AND SHOULD NOT BE RELIED UPON
AS A BASIS FOR OFFER/BID. ADEQUATE DRAWINGS, SPECIFICATION,
OR OTHER TECHNICAL DATA ARE NOT AVAILABLE AND WILL NOT BE FURNISHED.
POTENTIAL OFFERS ARE ENCOURAGED TO PURSUE QUALIFICATION FOR
FUTURE BUYS IN ACCORDANCE WITH MICOM PAMPHLET 702-1 AVAILABLE
THROUGH INTERNET. QUOTES SHOULD BE SUBMITTED TO COMMANDER,
U.S. ARMY AVIATION AND MISSILE COMMAND, ACQUISITION CENTER,
REDSTONE ARSENAL, AL 35898-5000, (AMSAM-AC-ML-AA, JoAnne Mankoski)
REFERENCE DAAH01-98-T-0666. See Numbered Note(s): 22.
CITE: (I-217 SN233129)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A503
DUE 082898
POC Natalie Alter, Telephone Number 614-692-7859
DESC: NSN 5930-01-129-4553 Switch, Thermostatic. Approved sources
are: PSG Limited LLC (18509) P/N 5-10072, DNE Technologies
Inc (96238) P/N 90007105-001, or Lockheed Martin CORP (98897)
P/N 695539-7. Nonpile-up contact arrangement 1 pole, double
throw, one position momentary: contact voltage rating in volts
24.0 DC at sea level single voltage; contact load current rating
6.0 amperes inductive load single voltage. This nsn is a candidate
for an Indefinite Delivery Purchase Order. Pricing for the
following quantities is required: 25-99, 100-199, 200-249.
Delivery is 100 days after date of award with shipments going
to Mechanicsburg, PA adn Lathrop, CA. Set aside type: UNRESTRICTED.
This solicitation will be available on the Internet at http://www.dscc.dla.mil/b/rfq.
All responsible sources may submit a quotation which shall
be considered
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN233131)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 59--ELECTRON TUBE
SOL F42620-98-R-1018
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 5960-01-244-1591WF P/N: L-5777, P/N VTH6176-D6
Provides the power supply to the traveling wave tube on the
dual mode transmitter for the APG 68 radar system. This item
must meet the requirement of commercial and government entity
97942, 585R420 source control drawing. 25ea. Applicable to:
F-16 C/D. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Aug 99 25 ea Item 0002 data, 1 lot Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The requirements of FAR 9.202(A)
have been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1018/air2098r1018.htm
The approximate issue/response date will be 25 Aug 98. To:
Litton Systems Inc, San Carlos Ca 94070-4116. To: Varian Associates,
Palo Alto Ca 94304-1031. First article test required. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233142)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/LNK, 265 Perry St, Robins Air Force Base GA 31098-1607
SUBJECT: 59--DEVELOPMENT AND PRODUCTION OF AN ECM TECHNIQUES
ANALYZER APPLICABLE TO THE F-15 TEW INTEGRATED SUPPORT STATION.
SOL LRFP F09603-98-R-52037
DUE 092198
POC R. Fears/912-926-5984/wfears@pk.robins.af.mil
DESC: Synopsis: This is a fixed-price contract for development,
production and integration of an ECM Techniques Analyzer applicable
to the F-15 TEWS Integrated Support Station (ISS). No NSN/PN
applies. Destination: Transportation Officer, FB2065, WR-ALC
Robins AFB, GA 31098. The approximate issue date will be 20
AUG 98 with the approximate response date of 21 Sep 98. Request
solicitation from R. Fears, WR-ALC/LNKB, 265 Perry St., Robins
AFB GA 31098-1607. Telephone 912-926-5984, FAX 912-926-7214,
e-mail: wfears@pk.robins.af.mil The request for solicitation
should contain Company Name, Address, Point of Contact, Cage
Code Number, Size of Business pursuant to Standard Industrial
Classification (SIC) Code 3812 (750 employees). To: Northrop
Grumman Corp, Chicago IL. No telephone requests will be accepted.
The proposed contract action is for supplies or services for
which the Government intends to solicit and negotiate with
only one source under authority of FAR 6.302, 10 USC 2304 (c)
(1) applies. Interested persons may identify their interest
and capability to respond to the requirement or submit proposals.
This notice of intent is not a request for competitive proposals.
All proposals received within thirty days after date of publication
of this synopsis will be considered by the Government. However,
a determination by the Government not to compete this proposed
contract based upon responses to this notice is solely within
the discretion of the government. Evaluation of potential interested
offerors will not delay the award of this acquisition. For
assistance in interpreting the CBD announcements, please see
the CBD Reader' Guide. See Note(s) 48, 27, 26, 73, 12,.
CITE: (W-217 SN233191)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A510
DUE 083198
POC Natalie Alter, Telephone Number 614-692-7859
DESC: NSN 5930-01-116-5267, Switch Pressure, This item is to
be provided IAW cage 55820 Drawing Number 109692. No data available.
The alternate offeror is required to provide a complete data
package including data for the approved and alternate part
for evaluation. The procurement agency has data adequate for
evaluation purposes, but limited rights apply. This nsn is
a candidate for an Indefinite Delivery Purchase Order. All
the following quantities must be quoted: 60-199, 200-399, 400-599,
600-650. Delivery is 100 days after date of award with shipments
going to Mechanicsburg, PA and Lathrop, CA. Set aside type:
UNRESTRICTED. This solicitation is available on the Internet
at: http://www.dscc.dla.mil/b/rfq. All responsible sources
may submit a quotation which whill be considered.
LINKURL: http://www.dscc.dla.mil/b/rfq
LINKDESC:
EMAILADD: natalie_alter@dscc.dla.mil
EMAILDESC:
CITE: (W-217 SN233199)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--MOTOR, ALTERNATING CURRENT
SOL SP0430-98-B-2200
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, or for copies of RFQ solicitation,
contact them buyer: Richard King/ZZ780/8 04-279-4381. contract
officer: Vanessa T. Ward/804-279 -3492. FAX No.: 804-279-5201.
DESC: PR-NO: ARG98197045001 NSN 6105-01-170-1115(various NSN's):
motor, alternating current. Tefc c-face design with base. General
purpose. Continuous duty. Rigid base. 145TC NEMA frame. NEMA
design B. 230/460 volts, 60 Hertz, 3 phase. 2 horsepower. 1800
R.P.M. Service factor 1.15 minmum at 40 deg. C ambient. Non-thermally
protected. Insulation class F minimum, temperature rise B.
Energy efficiency: motor shall be efficient and meet the requirement
for "energy efficiency" as defined in NEMA standard MG 1, part
12, latest revision. Tech data packageavailability. DSCR does
not currently have an approved technical data package available
for this NSN. Please do not submit request to dsr-vaba. 64
-EA Del to (call contracting office) Del by 3 days. Other than
full and open comp: N. See NOTE 12. Total quantity shipped:
64 each. Option to Inc qty: N. Option to ext term of contract:
48 months. Duration of contract: 5 years. Additional remarks:
IQC with 7 option years; POPS contract. Manufacturers: various.
Rights guard data restrictions apply. Prior to requesting technical
data as 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. Solicitation will be made: in writing:
Y. Orally: N. Anticipated award date is: 10/10/98. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN232765)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 61--ELECTRIC WIRE & POWER & DISTRIBUTION EQUIPMENT
SOL SP0451-98-Q-7913
POC Leon Coleman/BH722/804-279-3961
DESC: PR Number YPG98048048000837, NSN6150-00-860-0538, Wiring
Harness, Identify to: MIL-STD-130J, dated 01 Jun 97. An unrestricted
technical data package is available at DEFENSE SUPPLY CENTER
RICHMOND, ATTN: DSCR-VABA, Richmond, VA 23297-5615; FAX # (804)
279-4946, Phone # (804) 279-3356. PRLI 0001, Qty 575 Each,
Ship to: Mechanicsburg Facility, Defense Distribution Depot
Susquehanna, PA, Mechanicsburg, PA; PRLI 0002, Qty 221 Each,
Ship to: Defense Distribution Region West, Distribution Depot
San Joaquin, Tracy, CA. Inspection and Acceptance Point is
origin. This is an unrestricted procurement, previously submitted
on RFQ SP0451-98-Q-FA20. A written solicitation has been issued,
opening date Aug. 05, 1998, closing date Aug. 21, 1998, anticipated
award date Aug. 31, 1998. See note 26. Automated Best Value
Model (ABVM) will apply; offers will be evaluated on the basis
of price offered and past performance. All responsible sources
may submit an offer, which will be considered. For copies of
the RFQ solicitation, contact the Contract Specialist, Leon
Coleman/BH722/804-279-3961, FAX 804-279-6010. KO: Michael L.
Whitfield/804-279-3005.
CITE: (W-217 SN232854)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, Unit 2300, APO, AA 34011-2300
SUBJECT: 61--METAL-CLAD SWITCHGEAR
SOL CNC-92963-MN-29
DUE 102498
POC Frank Samudio, Contract Specialist, (507) 272-4686, Ernest
B. Hickman, Contracting Officer, (507) 272-4075
DESC: Fabrication and delivery of an indoor medium voltage metal-clad
switchgear assembly, 12 vertical sections, with vacuum circuit
breaker interrupters, 1000 MVA short circuit rating, 3000 A
main bus, 15,000 volts, three phase, 60 hertz, in accordance
with specifications and requirements. Quantity: one (1). Delivery:
150 days after issuance of the Notice to Proceed, FOB/CIF Destination
Panama, Panama Canal Commission, Balboa, Electrical Division.
When requesting a solicitation, state name, address and solicitation
number. Requests will be accepted by facsimile at 011-507-272-7661
or e-mail: fmcc-ty2@pancanal.com. All responsible sources may
submit an offer which, if timely received, shall be considered
by the Commission. (Note 12)****
CITE: (D-217 SN232984)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 61--PANEL DIST
SOL F42620-98-R-1017
DUE 092498
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Aircraft Spares/Lfke/[801]777-5777
DESC: Item 0001 NSN 6110-01-418-6589WF P/N: 16E1081-803, Dim:
8" x 8" x 6". Mat: steel Fun: control unit for environmental
control system. This item must meet the requirements of commercial
and government entity cage 81755 drawings. 14ea. Applicable
to: F-16 Acft. Destn: Hill Air Force Base, Ut 84056-5820. Delivery:
31 Dec 99 14 ea Qualification requirements: Sources must be
qualified prior to being considered for award. The solicitation
will contain instructions for obtaining further information
on this requirement. The requirements of FAR 9.202(A) have
been completed and copies of the qualification requirements
and standards may be obtained as described in the solicitation.
These qualification requirements apply to line item(s) all
Copy of solicitation may also be obtained at website http://contracting.hill.af.mil/html/2098r1017/air2098r1017.htm
The approximate issue/response date will be 25 Aug 98. To:
Lockheed Martin Corporation, Fort Worth Tx 76101-0748. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. The
proposed contract action is for supplies and services for which
the Government intends to solicit and negotiate with only one,
or a limited number of sources under the authority of FAR 6.302.
Interested persons may identify their interest and capability
to respond to the requirement or submit proposals. This notice
of intent is not a request for competitive proposals. However,
all proposals received within forty-five days (thirty days
if award is issued under an existing basic ordering agreement)
after date of publication of this synopsis will be considered
by the Government. A Determination by the Government not to
compete this proposed contract based upon responses to this
notice is solely within the discretion of the Government. Information
received will normally be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Award will be made only if the offeror, the product/service,
or the manufacturer meets qualification requirements at the
time of award in accordance with FAR clause 52.209-1. The solicitation
identifies the office where additional information can be obtained
concerning qualification requirements is cited in each individual
solicitation. It is suggested that small business firms or
others interested in subcontracting opportunities in connection
with the described procurement make contact with the firm(s)
listed. Request for copies of solicitations must reference
the entire solicitation number, including purchasing office
identification number. To expedite your request, limit the
number of individual solicitation numbers requested per letter
to not more than 10. Don't request information on this requirement
until after the issue date. An Ombudsman has been appointed
to hear concerns from offerors or potential offerors during
the proposal development phase of this acquisition. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate contractor,
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call Brent W. Kendall if your concerns
are not satisfied by the contracting officer (801)777-6991.
ATTENTION: Contractor must be registered with Central Contractor
Registration by 1 Jun 98 to be eligible for contact award or
payment from any DOD activity. Information on registration
and annual confirmation requirements may be obtained by calling
1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil
This acquisition involves data that are subject to export control
laws and regulations. Only contractors who are registered and
certified with the Defense Logistics Services Center (DLSC)
shall be provided copies of the solicitation or other data
subject to foreign disclosure restrictions. Contact the Defense
Logistics Services Center, 74 Washington Avenue N., Battle
Creek, Michigan 40917-3084 (1-800-352-3572) for further information
on the certification process. You must submit a copy of your
approved DD Form 2345, Military Critical Technical Data Agreement,
with your request for the solicitation.
CITE: (I-217 SN233141)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment--Potential
Sources Sought
OFFADD: US Army,C4I Logists & Readiness Center, Fort Monmouth,
New Jersey 07703-5008
SUBJECT: 61--BATTERIES
SOL N/A
POC Point of Contact - Marc Gietter,732-532-8465.
DESC: BATTERIES-USACECOM is projected to solicit for the following
batteries in September 1998, BA-5X90, BA-5X47 and BA-5372.
Other configurations may be added in the future based on the
need of the Government. Separate awards, each to be for a period
of three(3) years, will be made for each battery type. Offerors
will not be required to bid all three batteries. Projected
minimum and maximum quantities for the solicitation are not
available at this time. Potential offerors must submit hardware
samples for each battery with the proposal, scheduled for closure
in October 1998. Batteries will be produced to meet the requirements
of MIL-PRF-49471. The first delivery would be no more than
ten months after award. The solicitation may also include the
requirement for Direct Vendor Delivery(DVD). Potential offerors
will be required to have the cell production and battery assembly
collocated within the same facility. This notice is not a request
for proposals. Comments related to this announcement, or organizations
that wish to express their interest in this projected procurement
should respond in writing no later than 10 working days after
publication of this announcement. This response should include
which batteries they may bid against and a brief description
of their abilities to design and build such battery(ies). Written
response may be sent to USACECOM, ATTN:AMSEL-LC-CCS-P-PS, BLDG.
1200E, Marc Gietter. Telephone at (732)532-6764, FAX (732)532-8465
or via E-Mail at gietter@doim6.monmouth.army.mil
EMAILADD: gietter@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-217 SN232829)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
OFFADD: VA Medical Center, 4801 8th St N, St Cloud, MN 56303-2099
SUBJECT: 62--RETROFIT LIGHT FIXTURES &BALLASTS
SOL RFQ 656-26-98
DUE 091098
POC Carol Vassar - 320-255-6309
DESC: The VA Medical Center, St. Cloud, Minnesota intends to
award a firm fixed-price commercial item contract to Retrofit
existing T-12 fluorescent light fixtures with new T-8 ballasts
and lamps and install specular reflectors to reduce energy
consumption. Installation of this retrofit to be accomplished
by the successful bidder. Due to the length of the scope of
these items a solicitation will be issued on Friday August
7, 1998 and due by 2:00pm local time on September 10, 1998.
This procurement is unrestricted. Standard Industrial Classification
Code is 3612. Request bid document in writing.
EMAILADD: vassar.carol@st-cloud.va.gov
EMAILDESC:
CITE: (W-216 SN232668)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: 39th Contracting Squadron, Unit 7090, Box 127, APO AE
09824-0127
SUBJECT: 63--RESIDENTIAL EMERGENCY WARNING AND EVACUATION SYSTEM
TO INCLUDE INSTALLATION
SOL F61358-98-R0058
DUE 082098
POC SRA Patrick Brom 011-90-332-316-8074
DESC: The purpose of this Amendment is to extend the acceptance
period for proposals for the Residential Emergency Warning
and Evacuation System. The period of acceptance is hereby extended
until 20 August 98, at 1600 hrs. Upon this time no bids will
be accepted. This is and Amendment to the solicitation posted
on the CBDNET 23 July 98.
LINKURL: www.incirlik.af.mil/contracting/index.html
LINKDESC:
web site.
EMAILADD: 39cons.lgcs@incirlik.af.mil
EMAILDESC:
here.
CITE: (W-217 SN232857)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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, Carl T. Hayden VA Medical
Center, Acquisition Division (90C), 650 E. Indian School Road,
Phoenix, AZ 85012-1892
SUBJECT: 65--HOME OXYGEN SUPPLIES AND SERVCES
SOL IFB644-37-98
DUE 091198
POC Peggy Cook (602)222-6405
DESC: This solicitation IFB644-37-98, for Home Oxygen, Supplies,
and Services is hereby cancelled in its entirety.
CITE: (W-216 SN232683)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Regional Contracting Department (Code 201), Fleet and
Industrial Supply Center, 1942 Gaffney Street, Ste 100, Pearl
Harbor, HI 96860-4549
SUBJECT: 65--PRESCRIPTION SAFETY GLASSES
SOL N00604-98-Q-C367
DUE 090898
POC Sandra L. Agbayani, Purchasing Agent (808) 474-2397 x101;
Marguerite K. Mattson, Contracting Officer (808) 474-2397 x135
DESC: Renewal Requirements Type Contract for the purchase of
prescription safety eyewear frames, frame accessories, and
lenses for the Pearl Harbor Naval Shipyard Medical Clinic for
the period of 01 Oct 98 thru 30 Sept 99. All responsible sources
may submit a proposal which shall be considered by the agency.
Please fax your request for the solicitation package to (808)
471-0811 or 8865 and include with your request your phone and
fax numbers. As an alternative you submit a written request
to the Contracting Office identified. See Note(s) 1.
EMAILADD: sandra_agbayani@fmso.navy.mil
EMAILDESC:
CITE: (W-216 SN232686)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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 Medical Center, 50 Irving
Street, N.W., Washington, DC 20422
SUBJECT: 65--BLOOD AND BLOOD COMPONENTS
SOL V688(CSC)9-99
DUE 090498
POC Hazel A. France
DESC: The Department of Veterans Affairs Medical Center, 50 Irving
Street NW, Washington, DC 20422 intends to negotiate with American
Red Cross, 4700 Mount Hope Drive, Baltimore, MD. 21215 for
Whole Blood and Blood Components for VISN 5 (consisting of
the VAMC Baltimore, Md, VAMC Washington DC, VAMC Martinsburg,
WV, VAMC Fort Howard and VAMC Perry Point, MD. This contract
is for one (1) year from date with four (4) renewal options,
subject to the availability of funds and at the discretion
of the Contracting Officer. This is not a request for proposal.

CITE: (W-217 SN232844)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ACQUISITION OF "HMG COA REDUCTASE INHIBITORS, COMMONLY
KNOWN AS "STATINS"
SOL SPO200-98-R-2503
POC William Di Lauro, telephone # 1-215-737-8748
DESC: The Response Date will be 30 days from the date of issuance
of the solicitation. Estimated date of issuance is currently
1 september 1998. The objective of the solicitation is to
issue a minimum of one, maximum of two long-term National Contract(s)
for "HMG-CoA Reductase Inhibitor" product group(s), commonly
known as "Statins". The product group must be FDA approved
and have been on the commercial market for at least one year
as of the issuance date of the solicitation. At the time of
issuance of this notice, the Defense Supply Center Philadelphia
(DSCP) is aware of only the following HMG-CoA Reductase Inhibitor
product groups which meet the preceding requirements: atorvastatin,
cerivastatin, fluvastatin, lovastatin, pravastatin and simvastatin.
The eventual awardee(s) will be required to furnsh its product
group to prime vendor distributors for use under DSCP's Pharmaceutical
Prime Vendor and National Mail Order Pharmacy programs.
EMAILADD: wdilauro@dscp.dla.mil
EMAILDESC:
e-mail to request information or to be added to the bidders'
list.
CITE: (W-217 SN233032)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Federal Bureau of Prison, FCI Cumberland, 14601 Burbridge
Road SE., Cumberland, MD 21502
SUBJECT: 65--OXIMETER AND AUDIOMETER
SOL RFQ405-0091
DUE 090198
POC James Frink, Contract Specialist Phone (301)784-1000 x 1136
DESC: The Federal Correctional Institution in Cumberland, Maryland
intends to purchase from a qualified vendor a Finger Pulse
Oximeter and an Audiometer which meets or exceeds the following
specifications. Finger Pulse Oximeter--Oxygen saturation range
0-100%, pulse rate range 18-300bpm, digital display, battery
powered. Audiometer-Meets or exceeds ANSI 53.6-1989, OSHA
Requirements, Automatic 500, 1000, 3000, 4000, 6000, 8000,
with validity check at 1000 hz, semi-automatic and manual modes-250,
500, 750, 1000, 1500, 2000, 3000, 4000, 6000, 8000 Hz. Hearing
level range-0 to 95dbin 5db increments except at 250, and 8000
hz to 85db, accuracy plus minus 1db. The anticipated solicitation
issue date is August 17, 1998, with an anticipated reciept
of quotes of September 14, 1998. Request for quotation solicitation
packages may be obtained by writing to the Federal Correctional
Institution, 14601 Burbridge Road SE, Cumberland, Maryland,
21502, or by faxing requests to (301)784-1037, or by E-Mail
to DHAFER@BOP.GOV.*****
CITE: (W-217 SN233034)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: 65--NUCLEAR MEDICINE RADIOPHARMACEUTICAL SUPPLIES
SOL RFP 620-22-98
DUE 082498
POC Martha E. Bartolini, Contract Specialist, (914) 737-4400
ext. 2206, Karen Diehl, Contracting Officer, (914) 737-4400,
ext. 2072
DESC: Nuclear Medicine Radiopharmaceutical Supplies: This facility
intends negotiation on a sole-source basis for the following
supplies with Synor International Corp., 106 Commerce Road,
Stamford, CT, 06902 for VA Hudson Valley Healthcare System,
Montrose, New York:Supplies including, but not limited to:
Sulfur Coll. Tc99m Prepared Dose, 76 ea; MAA Tc99m Prepared
Dose, 13 ea; SN-DTPA Prepared Dose, 85 ea; MDP Tc99m Pepared
Dose, 335 ea; TcO4 Kit Prep, 255 ea; TcO4 Misc. Prepared Dose,
47 ea; Tc99m Choletec Prepared dose 31 ea;Tc99m Sodium Pertechnetate
Prepared Dose,253 ea; Persantine, Amp.,100 ea; Co-57 (Cyanocobalamin)
Cap, 5 ea; 201-Thalious Chloride/Millicurie, 192 ea; Macroaggreated
Albumin, Prepared Dose, 48 ea; HD/MDP Prepared Dose, 288 ea;
I 123 Capsule (100 Microcurie), 48 ea;Cardiotec, Prepared Dose,
4 ea; Cyanocobalamin Test Capsule Rubatope, 2 ea; Cyanocobalamin
Reference Solution, 2 ea; Xenon Gas in 10 millicurie, 1 vial;
Glucoheptonate, Preparation Vial, 1 vial; Pyrophosphate, preparation
Vial, 2 vial; TcO4 MUGA Prepared Dose, 127 ea; MDP Tc99m Prepared
Dose, 335 ea; DTPA-SN (CIS), 3 Vial; Kinevac, 10 Vial. Reagents
will be phoned in before 3:30 PM and must be delivered by 7:30
AM the next day. Firms capable of providing the above supplies
are invited to indicate their interest in writing within 15
days from publication date of this notice to the office indicated
above. Cite RFP-620-22-98.*****
CITE: (W-217 SN233061)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: 65--NUCLEAR MEDICINE RADIOPHARMACEUTICAL SUPPLIES
SOL RFP 620-22-98
DUE 082498
POC Martha E. Bartolini, Contract Specialist, (914) 737-4400
ext. 2206, Karen Diehl, Contracting Officer, (914) 737-4400,
ext. 2072
DESC: Nuclear Medicine Radiopharmaceutical Supplies: This facility
intends negotiation on a sole-source basis for the following
supplies with Synor International Corp., 106 Commerce Road,
Stamford, CT, 06902 for VA Hudson Valley Healthcare System,
Montrose, New York:Supplies including, but not limited to:
Sulfur Coll. Tc99m Prepared Dose, 76 ea; MAA Tc99m Prepared
Dose, 13 ea; SN-DTPA Prepared Dose, 85 ea; MDP Tc99m Pepared
Dose, 335 ea; TcO4 Kit Prep, 255 ea; TcO4 Misc. Prepared Dose,
47 ea; Tc99m Choletec Prepared dose 31 ea;Tc99m Sodium Pertechnetate
Prepared Dose,253 ea; Persantine, Amp.,100 ea; Co-57 (Cyanocobalamin)
Cap, 5 ea; 201-Thalious Chloride/Millicurie, 192 ea; Macroaggreated
Albumin, Prepared Dose, 48 ea; HD/MDP Prepared Dose, 288 ea;
I 123 Capsule (100 Microcurie), 48 ea;Cardiotec, Prepared Dose,
4 ea; Cyanocobalamin Test Capsule Rubatope, 2 ea; Cyanocobalamin
Reference Solution, 2 ea; Xenon Gas in 10 millicurie, 1 vial;
Glucoheptonate, Preparation Vial, 1 vial; Pyrophosphate, preparation
Vial, 2 vial; TcO4 MUGA Prepared Dose, 127 ea; MDP Tc99m Prepared
Dose, 335 ea; DTPA-SN (CIS), 3 Vial; Kinevac, 10 Vial. Reagents
will be phoned in before 3:30 PM and must be delivered by 7:30
AM the next day. Firms capable of providing the above supplies
are invited to indicate their interest in writing within 15
days from publication date of this notice to the office indicated
above. Cite RFP-620-22-98.*****
CITE: (W-217 SN233062)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--CELLSAVER ONE SOURCE PAK
SOL IFB 614-8-99
DUE 091498
POC Phyllis Holder, (901) 577-7230- FAX # (901) 577-7242
DESC: Provide the VA Medical Center, Memphis, TN with a cellsaver
source one kit used for surgery for the period of October 1,
1998 through September 30, 1999 with two one-year options to
renew. Components of the Cellsaver Source one kit INCLUDE:
anticoagulant line, suction, 225cc bowl kit, and hard shell
reservior. Solicitations will be available on/after August
18, 1998, and bid opening on/after September 14, 1998. All
requests for solicitation must be submitted in writing. Faxes
accepted. Fax # (901) 577-7242. SIC is 3842. Subject to the
availability of funds.
CITE: (W-217 SN233071)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Naval Hospital, Materials Management Dept., Purchase
Div., Bldg. 81-H, Great Lakes, IL 60088
SUBJECT: 65--DROPSHIPMENT OF MEDICAL SUPPLIES
SOL N0021198Q0022
DUE 082198
POC Dominador Gavina (847) 688-4749 ext 122
DESC: It is the intent of the Government to negotiate a sole
source basis with Sigma Aldrich Chemical Company, PO BOX 14508,
St Louis, MO 63178 (800) 325- 3010, for the dropshipment of
the following items for the period starting 1998 October 01
thru 1999 September 30. 1) EIA 523-A Lymes Disease Kit, 96
Tests Per Kit, Unit of Issue: Kit; Quantity: 12; 2) SIA 132-A
EB EBNA IgG Kit, 96 Tests Per Kit, Unit of Issue: Kit; Quantity:
12; 3) SIA 133-A EB EBNA IgM Kit, 96 Test Per Kit, Unit of
Issue: Kit; Quantity: 12; 4) SIA 130-A EB VCA IgG Kit, 96
Tests Per Kit, Unit of Issue: Kit; Quantity: 12; 5) SIA 131-A
EB VCA IgM Kit, 96 Tests Per Kit, Unit of Issue: Kit; Quantity:
12; 6) SIA 417-A H. pylori IgG Kit, 96 Tests Per Kit, Unit
of Issue: Kit; Quantity: 24; 7) EIA 511-A Herpes Kit 1, 96
Tests Per Kit, Unit of Issue: Kit; Quantity: 6; 8) EIA 512-A
Herpes Kit, 96 Tests Per Kit, Unit of Issue: Kit; Quantity:
6; 9) SIA 129-A Rubeola Kit, 96 Tests Per Kit, Unit of Issue:
Kit; Quantity: 12; 10) EIA 542-A Mumps IgG Kit, 96 Tests Per
Kit, Unit of Issue: Kit; Quantity: 12. This acquisition will
be processed under Commercial Item procedures and award will
be made by NLT 1998 August 21. Dropshipment schedule will
be furnished when the contract is awarded. Interested parties
may fax their request to Dominador Gavina's attention at (847)
688-3705.
CITE: (W-217 SN233073)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer (90C), VA Medical Center, 508 Fulton
Street, Durham, NC 27705
SUBJECT: 65--ARTHOSCOPY VIDEO SYSTEM
SOL 558-89-98
DUE 090498
POC Pamela Evans 919.286-6921
DESC: The VA Medical Center, Durham, North Carolina has a requirement
to purchase the following item: Arthoscopy Video System. This
System shall include a 3-Chip C-Mount Camera System, 3-Chip
C-Mount Coupler, Two Quantum 4000 Light Source, Small Joint
Handpiece, SE Shaver Handpiece, SE Shaver Footswitch, SE5 Shaver
Console, Two 40mm 30 C-Mount Direct Arthoscope, 40mm 70 C-Mount
Direct Arthoscope, Two 5.8mm Cannula 2 Rotating Stopcocks,
Two Obtruator for 5.8mm Speed-Lock Cannula, Three 5.6 Cutter
Cannula with holes, Two 5.6 Obtruator, Two Irrigation Adapters,
Sony High Resolution 19" Monitor and a VHS VCR (Start/Stop)
wih Remote Control. Two copies of each, instruction/training
manuals (at no additional cost) shall be provided. Requests
for Solicitation shall be in writing and must include vendor
name, address and phone number. Requests may be faxed o 919-286-6819.
Issue Date: 08/07/98.
CITE: (W-217 SN233200)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 66--DIVER TIMER DEPTH GAGE
SOL N61331-98-Q-1823
DUE 082598
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
DESC: The Coastal Systems Station, Dahlgren Division, NSWC, Panama
City, FL intends to award a sole source Purchase Order to Beuchant
USA, Inc., Miami, FL for the Beuchant Diver Timer Depth Gage,
Part No. 6196238-2 which is used for Naval Special Warfare
(NSW) non-magnetic operations. This gage is the only one approved
by the Navy for use with the MK25 Underwater Breathing Apparatus
and meets MIL-STD-19595 for non- magnetic requirements. SEE
NOTE 22
CITE: (I-216 SN232617)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Department of the Interior, U.S. Geological Survey, 345
Middlefield Road,Mail Stop 285, Menlo Park, CA 94025-3591
SUBJECT: 66--HIGH PERFORMANCE LIQUID CHROMATOGRAPHY SYSTEM
SOL N/A
POC Phyllis Michel, Contracting Officer, (650) 329-4163
DESC: The U.S. Geological Survey (USGS), Biological Resources
Division, Moab, Utah, requires a High Performance Liquid Chromatography
(HPLC) system to use in chlorophyll and other plant pigment
studies for research on cryptobiotic crust. The USGS intends
to proceed with the acquisition on a sole source basis with
Waters Corporation, Medford, MA, the only known source for
an HPLC meeting all the following requirements: (1) Separation
module's known error rate max. 0.008% to consistently find
trace elements; (2) bandwidth maximum 1.5nm for acceptable
resolution; (3) 2 mono-chromators to control excitation and
emission separately; (4) low gradient volume for quick reaction
to change in gradient, and allow use of very sensitive coils;
(5) 4-solvent pump capacity, for ion-exchange extractions and
other research; (6) pressure range does not change while pumping;
(7) auto-sampler keeps chlorophyll cool and dark and can be
temperature-controlled; (8) auto-sampler washes both inside
and outside of the needle to prevent contamination; (9) software
that can be searched for data using various names and parameters,
allows manipulation and comparison of data, and is Y2K ready;
(10) trouble-shooting and repair service available on-site
in Moab, Utah within 24 hours; (11) data comparable with, and
methods of analysis the same as collaborators' who use Waters
HPLC. This notice is solely for the purpose of determining
whether to issue a competitive RFQ. Interested parties should
respond in writing to attention of the contracting officer
at the address above, within 15 days of publication date of
this notice, with detailed information on its capabilities
for meeting the USGS requirements described herein, and commercial
pricing information if available. Responses which do not include
the requested information will not be considered in the Government's
decision. See note 22.
EMAILADD: pmichel@wr.usgs.gov
EMAILDESC:
CITE: (W-216 SN232691)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Commander, United States Army Yuma Proving Ground (USAYPG),
Directorate of Contracting, Attn: STEYP-CR-C, Bldg 2100, Yuma,
AZ, 85365-9106
SUBJECT: 66--TDAS DATA LOGGERS
SOL DAAD01-98-R-0016
DUE 082098
POC Julie A. Silva, (520)328-6259
DESC: The U.S. Army Yuma Proving Ground intends to enter into
a three-year Basic Ordering Agreement with Diversified Technical
Systems Inc. (DTS), 909 Electric Avenue Suite 206B, Seal Beach,
CA 90740 for TDAS Data Loggers and accessories. The data loggers
and accessories must be compatible with existing TDAS data
loggers currently in use at the USAYPG and DTS is the sole
producer and distibutor of this equipment. All responsible
sources may submit an offer which will be considered. See Note
22.
EMAILADD: jsilva@yuma-emh1.army.mil
EMAILDESC:
CITE: (W-216 SN232694)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--MODLATOR SUBASSEMBLY
SOL SP0920-98-Q-A390
DUE 091198
POC Contact: namediane Jackson phone(614)692-7631 FAX numbe R(614)692-6911
DESC: PR-NO: YPE98197000821 NSN 6625-00-138-9249, CAGE 95750
Part No 14200270 @MAJOR components chassis 1; circuit card
assy 1 cover 1; filter 1; switch 1; Jack terminal 3; screw
5; washer 5 19 -EA Del to Mechanicsburg PA 17055 Del by 01
Oct 98. 8 -EA Del to Lathrop CA 95330 Del by 01 Oct 98. Req
price break info for 15 EA thru 49 EA. No data avail to eval
alt offers - see Sol clause s-19. All responsible sources may
submit offer which DESC shall consider.
CITE: (I-216 SN232698)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--METER ELECTRICAL FREQUE
SOL SP0920-98-Q-A389
DUE 082698
POC Contact: NAMEPHONE- FAX number-
DESC: PR-NO: YPE98205000532 NSN 6625-00-649-4756, Meter, electrical
frequency CAGE 18876 Part No 8898316 CAGE 28835 Part No 285727
CAGE 31356 Part No JBTA36FX-21-115 CAGE 57639 Part No m-2239
CAGE 77221 Part No 638-19996 measurement range: 380.0 to 420.0
Hertz single indicator single range 114 -EA Del to Mechanicsburg
PA 17055 Del by 19 Sep 98. 149 -EA Del to Lathrop CA 95330
Del by 19 Sep 98. Full and open competition: complete, unrestricted
data package available. Various increments: 1-265, 266-500,
501-1000. PR quantity: 263 destinations: Mechanicsburg, PA
17055-0789, Stockton, CA 95296-0130 delivery schedule: 263
EA IN 120 days set-aside type: unrestricted (sole source/single
source) (no preference) POC: Jim JARVIS-PCCE-GCQ-(614)692-7656
all responsible sources may submit offer which DESC shall consider.
CITE: (I-216 SN232711)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--TRANSMITTER,LIQUID
SOL N0038398QG100
DUE 091498
POC Point of Contact - Contact Point, Gerald R Buday, 0235.11,
(215)697-6511, Fax, (215)697-0189, Twx, Not-avail
DESC: NSN 7R-6680-99-940-4284-A8, Ref Nr 18-019-01, Qty 7 EA,
Delivery FOB Origin-- The subject item requires Government
source approval prior to contract award, as the item is flight
critical and/or the technical data available has not been determined
adequate to support acquisition via full and open competition.
Only the source(s) previously approved by the government for
this item have been solicited. The time required for approval
of a new source is normally such that award cannot be delayed
pending approval of a new source. If you are not an approved
source you must submit, together with your proposal, the information
detailed in the 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.
Note 26., See Note 22 (ACAVI0804005-010)
LINKURL: http://www.navicp.navy.mil/prodserv/source/source.htm
LINKDESC:
CITE: (I-216 SN232717)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--STOP WATCH, MILITARY
SOL SP0400-98-R-2087
DUE 092398
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Steve Bryant /AX601/804-279-4248.
contracting officer: Stephen allg eier/804-279-4105.
DESC: PR-NO: YPG98175000600 NSN 6645-00-126-0286, specification:
I/A/W CID A-A-55811, basic DTD 05/10/96. 345 -EA Del to Mechanicsburg
PA 17055 Del by 88 DARO. 252 -EA Del to Tracy CA 95376-5000
Del by 88 DARO. Option to ext term of contract: 48 months duration
of contract period: 1 year + 4 one year options. Unrestricted
automated best valu model: the final contract award decision
may be base dupon a combination of price, past performance
and other evaluation factors as described in the solicitation.
More than one source. See NOTE 12 solicitation will be made:
in writing/orally all responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232747)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PITOT-STATIC TUBE
SOL SP0440-98-R-2083
DUE 092598
POC Contact: for copies of RFP/IFB solicitations (available at
least 15 days from announcement, phone or write DGSC a ttn:
DGSC-JJAB Richmond VA 23297-5312 AC (804)279-3350. For copies
of RFQ solicitations, contact: Karen mckinn ey/AY804/804-279-4780,
contracting officer: Donald W. Bailey/804-279-5008.
DESC: PR-NO: FPG98174000550 NSN 6610-00-115-3518, pitot-static
tube, Rosemount Aerospace Inc., CAGE 59885, P/N 856AG2, critical
application item. IAW spec NR none applicable @ITEM namepitot-static
tube @OVERALL LENGTH13.065 inches nominal @OVERALL WIDTH8.640
inches nominal @OVERALL HEIGHT3.250 inches nominal 6 -EA Del
to Mechanicsburg PA 17055 Del by 262 days. 14 -EA Del to Tracy
CA 95376-5000 Del by 262 days. Unrestricted. See NOTES 12 &
26. Option to extend term of contract 48 months. Specifications,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Gov't. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DGSC shall consider.
CITE: (I-217 SN232769)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Surface Warfare Center, Carderock Division, Philadelphia
Purchase Branch, Code 335, Bldg. 4, Philadelphia Business Center,
Philadelphia, PA 19112-5083
SUBJECT: 66--SHOCK HARDEN THROTTLE LEVERS
SOL N6554098Q8633
DUE 081998
POC Catherine Guerra
DESC: Naval Surface Warfare Center-Carderock Division, Philadelphia,
PA., intends to acquire services and material, on a sole source
basis, from Measurements Systems, Inc., to modify provided
Throttle Lever Assemblies (P/N 541-G2378) in order to meet
the current specifications and successfully pass Mil-S-901
(D) Grade A, Class I, Type A requirements. Throttle Lever Assemblies
are currently installed onboard MHC-51 Class Ships. Modified
assemblies shall be P/N 541-G2378-1. Applicable documents:
MSI Drawing M541-G2378; MIL-S-901 (D) Shock Tests, High Impact,
Shipboard Machinery, Equipment and Systems. Contractor shall
supply material and labor to manufacture and incorporate the
shock hardened design changes into Throttle Lever Assemblies
supplied by the government. Modifications incorporated for
shock shall not degrade the Throttle Lever Assembly with respect
to meeting the existing requirements as identified in the original
specifications. If the initial design modification does not
successfully pass shock testing, the contractor shall be responsible
for altering the design and incorporating modifications into
the supplied Throttle Lever Assemblies. The design modifications
shall be reviewed by the government prior to incorporation
into the hardware. The contractor upon receipt of Throttle
Lever Assemblies shall inspect the material and functional
condition of each unit. A detailed list of deficiencies and
estimated cost of repair shall be provided to the government
within one week of receipt. The government shall have the option
to fix or replace deficiencies as required. All responsible
sources may submit an offer which will be considered. Requests
for the RFQ must be in by the above date. NO telephone requests
will be accepted. You may FAX your request to (215) 897-7162
or E-mail your request to the address below. See Note 22.
EMAILADD: guerra@mailgate.navsses.navy.mil
EMAILDESC:
e-mail
CITE: (W-217 SN232825)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Department of Agriculture, ARS, LPSI, East Side
Service Center, Bldg. 307, Room 129, BARC-East, Beltsville,
MD 20705
SUBJECT: 66--COMPUTER CONTROLLED PROGRAMMABLE CELL FREEZER-"CANCELLED"
SOL 3K45-JW-002 ("CANCELLED"
POC John Wilkinson, Telephone (301) 504--5799, Fax (301) 504-8696
DESC: [Commerce Business Daily: Posted in CBDNet on August 3,
1998] [Printed Issue Date: August 5, 1998] From the Commerce
Business Daily Online via GPO Access [cbdnet.access.gpo.gov]
PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION) SUBPART:
SUPPLIES, EQUIPMENT AND MATERIAL CLASSCOD: 66--Instruments
and Laboratory Equipment OFFADD: U.S. Department of Agriculture,
ARS, LPSI, East Side Service Center, Bldg. 307, Room 129,
BARC-East, Beltsville, MD 20705 SUBJECT: 66--COMPUTER CONTROLLED
PROGRAMMABLE CELL FREEZER-"CANCELLED" SOL 3K45-JW-002 DUE
083198 POC John Wilkinson, Telephone (301) 504-5799, Fax (301)
504-8696 DESC: The U.S. Department of Agriculture intends
to purchase a computer controlled programmable cell freezer
which shall include the following specifications: Automatic
freezer for 5.0 milliliter macrotubes; 0.5 milliliter and
0.25 liter straws complete with integrated processor and software;
color monitor; four-color internal plotter (for chamber, sample
and target temperature); sixty programs with a maximum of
fifty steps; cooling rate of plus 0.1 to minus 60 degrees
celsius per minute; heating rate of plus 0.1 to minus 15 degrees
celsius per minute; range of plus forty degrees to minus one-hunderd
and eighty degrees celsius; and chamber shall have a top opening.
A copy of the solicitation will be made available by WRITTEN
REQUEST ONLY. This solicitation incorporates clauses that
are in effect through Federal Acquisition Circular 97-6. The
Standard Industrial Classification Code is 3821. This acquisition
will be solicited on a unrestricted basis. Delivery is required
60 days after award of this solicitation. Delivery shall be
F.O.B. Destination to the U.S. Department of Agriculture,
Beltsville, Maryland. Any interested/qualified sources who
can provide the items above, must respond by August 31, 1998.
All responses will be evaluated in order to determine the
ability to meet the capabilities stated in the RFQ. The Government
will award a contract resulting from this solicitation to
the responsive/responsible offeror whose quote conforms to
the solicitation and will be most advantageous to the Government
based on price. CITE: (W-215 SN231733) THIS IS A MODIFICATION
NOTICE TO A PREVIOUS SOLICITATION WITH SUBMISSION NUMBER:
231733 CITE: (W-215 SN231826) "THIS PRE-SOLICITATION NOTICE
HAS BEEN CANCELLED AS OF AUGUST 5'TH, 1998"
CITE: (W-217 SN232840)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: USDA-ARS-MWA, Contracting Office, 1815 N. University
Street, Peoria, IL 61604
SUBJECT: 66--INSTRUMENTS & LABORATORY EQUIPMENT
SOL 5114-8-6003
DUE 081998
POC Jerry King 309-681-6697
DESC: The U.S. Department of Agriculture, Agriculture Research
Services, Peoria, IL has a requirement to purchase Differential
Scanning Calorimeter(DSC) Cell Base. 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 solicitaion: quotations are being requested and a written
solicitation will not be issued. The Request for Quotation
Number is 5114-8-6003. This solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-06. This solicitation is full and open
competition, SIC # 3823. CLIN 0001 - DSC 2910 Cell Base, Research
Grade Differential Scanning Calorimeter module serves as a
platform for using various tuypes of DSC cells and accessories
including the DSC Cell Base, Pressure Cell, DTA 1600 C Cell,
Photocalorimeter, LNCA, RCS and Autosampler. Provides high
DSC sensitivity. Module is field upgradeable to the Modulated
DSC capability. MDSC measures heat capacity real time in a
single can. MDSC also provides the ability to measure Thermal
Conductivity. TA INSTRUMENTS, PART NUMBER # 911000.901 or equal,
1 Each CLIN 0002 - Standard DSC 2910 Cell with Accessory Kit.
Sensitivity is 1 microwatt. Temperature range is -180 to 725
C with quench cooling accessory. For use with DSC 2910 Cell
Base. Includes accessory kit containing 2000 aluminium sample
pans and covers, indium and sapphire calibration materials
and instruction manual. TA INSTRUMENTS PART NUMBER # 900600.903
or equal, 1 Each CLIN 0003 - High Pressure DSC with Accessory
Kit. Pressure to 1000 psi under static or dynamic purge conditions.
Suitable for 100% oxygen atmosphere work. Temperature range
-180 to 725 C with quench cooling accessory. Compatible with
DSC 2910 Cell Base. Includes accessory kit containing 200 aluminium
pans and covers, indium and sapphire calibration materials
and instruction manuals. TA INSTRUMENTS, PART NUMBER #900605.904,
or equal, 1 Each. CLIN 0004 - DCS Sample Press. Includes crimping
die set, hermetic sealing die set, 200 hermetic pans and covers.
Press will seal standard and hermetic DSC pans. TA INSTRUMENTS,
PART NUMBER # 900680.902 or equal, 1 Each. CLIN 0005, Interactive
Multimedia DSC Traing CD. Vendor will provide extensive training
for new users on calibration, experimental setup and general
operation of DSC with Thermal Solutions. Vendor will provide
extensive documentation on the use of the analysis software.
Vendor will provide video with sound clips to demonstrate proper
sample preparation including use of the sample press. Training
must be compatible with Windows 3.1.95 and NT. 1 Each. Delivery
is required within 30 days after issue of order. Delivery address
is: USDA-ARS-MWA, 1815 N. University Street, Peoria, IL 61604.
The resultant order will be FOB Destination. FAR 52.212-1,
Instructions to Offerors - Commercial, FAR 52.212-3, Offeror
Representations and Certifications - Commercial Items, FAR
52.212-4, Contract Terms and Conditions - Commercial Items,
and FAR 52.212-5, Contract Terms and Conditions or Executive
Orders - Commercial Items apply to this acquisition. Quotations
will be evaluatede on price and price related factors. Offerors
offering "equals" must submit descriptive literature for evaluation.
All items are tax exempt. Offers must be received not later
than 3:00 PM CENTRAL STANDARD TIME on 19 Aug 98 at USDA-ARS-MWA,
Purchasing Office, 1815 N. University Street, Peoria, IL 61604.
Inquires will only be accepted by FAX at (309) 681-6697, Attention:
Jerry King, Contracting Officer.
CITE: (W-217 SN232858)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 66--CABLE ASSEMBLY SET 1553 DATABUS
SOL N68335-98-Q-2702
DUE 090798
POC Patricia Toth...fax #732-323-2165 or 732-323-4069
DESC: The Naval Air Warfare Center Aircraft Division, Lakehurst
is initiating a sole source procurement to Bunker Inc, Carrollton,
TX 75007 for Interface Adapter Cable Sets, P/N 369HN1000, and
associated drawings. The required quantity is 4 each cable
sets with full production level drawings and Technical Source
Dat (01 manual data). Each cable set will be comprised of approximately
44 cable assemblies that adapt the MIL-STD-1553) Databus on
board the MV-22 for network integrity testing using the S2476
Databus Network Tester. The interface Adapter Cable Set provides
the electrical and mechanical interfaces between the databus
wire harness under test and the databus tester. The set contains
all the connectors and cable extensions needed to interface
with each MIL-STD-1553 databus stub on the aircraft. Each
cable set will come organized and packaged in a rugedized canvass
carrying case. Delivery of the basic quantity will be NLT 140
days after receipt of order (ARO). Preliminary drawings will
be due approximately 70 days after ARO, and the finalproduct
drawings and associated lists will be delivered approximately
30 days after receipt of government comments. All cable sets
will be packaged in accordance with best commercial practices.
Delivery shall be FOB Destination to Granite City, IL Closing
date is 98 SEP 07.
CITE: (W-217 SN232900)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Centers for Disease Control and Prevention, Procurement
and Grants Office, 255 East Paces Ferry Road, NE, Room 419,
Atlanta, Georgia 30305
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL 98C290(S)
DUE 091498
POC Dorothy Reed-Penix, Lead Purchasing Agent, (404) 842-6774
DESC: The Centers for Disease Control and Prevention intends
to purchase an ASPEC XL 4 Automated Solid Phase Extraction
System on a sole source basis from Gilson, Inc in Middleton,
Wisconsin. The Automated Solid Phase Extraction System includes
the ASPEC XL4 sample processor, 404 Syringe Pump module with
four (4) 10 ml syringes, six beveled constricted tip needles
and other related standard accessories. The ASPEC XL4 is used
for sample preparation in the determination of methylmalonic
acid in plasma by GCMS and increases the throughput 2-3 fold.
With the ASPEC XL4, up to 108 samples can be pre-loaded and
run in one batch without manual intervention. Vendors offering
comparable systems have 45 days from the date of this synopsis
to submit fully detailed information describing their system
for review by our office. No solicitation exists and requests
for such a document will be considered non-responsive. See
Numbered Note 22.
CITE: (I-217 SN232942)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Mine Safety & Health Administration, Branch of Acquisition
Management, P.O. Box 26367, Denver, CO 80225-0367
SUBJECT: 66--SELF-CONTAINED SELF RESCUER
SOL J2R83010
DUE 091898
POC Kathy O'Connor, (303) 231-5405.
DESC: Self-contained self rescuers--Minimum of 650 with option
to purchase up to 850 1-hour SCSR's. Must have NIOSH and MSHA
approvals. Firm fixed price IDIQ contract. Requests for solicitation
package may be faxed to Donna Wendell (303) 231-5545. No telephone
requests for solicitation package will be honored. This acquisition
is unrestricted and open to both small and large business concerns.
CITE: (M-217 SN232964)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--FLAME SENSOR
SOL F34601-99-Q-49329
DUE 092598
POC For copy, OC-ALC/PKXDA TINKER AFB OK 73145-3015, For additional
information contact Larry Tabor/Lpdpb/[405]739-4437
DESC: Item 0001 NSN 6685-01-138-8075JF P/N: 470M14000M40, P/N
7053M72G01 The flame sensor is approximately 3.5 inches in
dia and 2.3 in high. This item contains precious metals. Flame
sensor determines whether falme is present in augmentor. 22EA.
Applicable to: F101 Engine. Destn: Tinker Air Force Base Ok
73145-3015. Delivery: 31 Dec 99 22 ea Qualification requirements:
Sources must be qualified prior to being considered for award.
The solicitation will contain instructions for obtaining further
information on this requirement. The qualification requirements
for this item were established prior to 19 Oct 1984 and the
requirements of FAR 9.202(A) do not apply. These qualification
requirements apply to line item(s) 0001 The approximate issue/response
date will be 26 Aug 98. The anticipated award date will be
25 Nov 98. Written procedure will be used for this solicitation.
To: General Electric Co Aircraft Engine, Cincinnati Oh 45215-6301.
To: Meggit Avionics Inc, Manchester Nh 03103-7460. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Award will be made only if the offeror, the
product/service, or the manufacturer meets qualification requirements
at the time of award in accordance with FAR clause 52.209-1.
The solicitation identifies the office where additional information
can be obtained concerning qualification requirements as cited
in each individual solicitation. It is suggested that small
business firms or others interested in subcontracting opportunities
in connection with the described procurement make contact with
the firm(s) listed. Note: While price will be a significant
factor in the evaluation of offers, the final contract award
decision may be based upon a combination of price and past
performance factors as detailed in the solicitation. Note:
An Ombudsman has been appointed to hear concerns from offerors
or potential Offerors during the proposal development phase
of this acquisition. The purpose of the Ombudsman is not to
diminish the authority of the program director or contracting
officer, but to communicate contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to source of the concern. The Ombudsman does not participate
in the evaluation of proposals or in the source selection process.
Interested parties are invited to call the Ombudsman at (405)
736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.
Note: Faxed solicitation requests can be submitted to OC-ALC/PKXDA,
Tinker AFB OK 73145-3015, FAX NUMBER (405)739-5411.
CITE: (I-217 SN233186)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--SODIUM PHOSPHATE, MONOBASIC,
SOL SP0450-98-Q-D703
DUE 091498
POC Contact: for copies of RFQ (request for quotation) FAX requ
ests to (804) 279-6300 OR 6008. point of contact: dawn Hampton/DSCR-JDPD/AB485804-279-4200.
DESC: PR-NO: YPG98174000463 NSN 6810-00-281-1858, sodium phosphate,
monobasic Anhydrous, technical granular form unit bag is 100
lbs net awwa B 504-94 basic DTD 94 Jun 19 (see NOTE 9) line
0001 112 BG Richmond, VA Del 60 days ARO line 0002 64 BG Tracy,
ca Del 60 days ARO this solicitation is set aside for 100%
small business and will be made in writing. (NON-COMMERCIAL
NOTE 26 applies) ABVM will apply at time of award for price,
past performance, quality of item; and other factors. All responsible
sources may submit offer which DGSC shall consider.
CITE: (I-217 SN232746)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--TONER, INDIRECT ELECTROSTATIC PROCESSING
SOL SP0450-98-Q-D707
DUE 092598
POC Contact: for copies of RFP/IFB solicitations phone or write
DSCR Attn: DSCR-JJAB Richmond VA 23297-5312 AC (804)2 79-3350.
for copies of RFQ solicitations contact Sue C roll, AC (804)279-4352;
FAX: (804)279-6008.
DESC: PR-NO: YPG98208001027 toner, indirect electrostatic processing.
unit qty is 1 each. P/N: TK12; specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the government. ABVM, the final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. Anticipated
award date is October 1998 all responsible sources may submit
offer which DGSC shall consider.
CITE: (I-217 SN232749)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Supply Directorate, Contracting Department, PSC Box 8018,
MCAS, Cherry Point, NC 28533-0018
SUBJECT: 68--REFRIGERANT, FREON R-11
SOL M00146-98-Q-N797
DUE 083198
POC Debora Berget, Purchasing Agent, 252-466-7766
DESC: Refrigerant, Freon R-11, NSN 9G-6830-00-281-3036, R-11,
Qty 14 DR, Size 200 LB Drums. Deliver to: NADEP Receiving Officer,
Cherry Point, NC 30 days after date of order. No Phone requests.
Only written or faxed requests will be acceptable. Fax number
252-466-8492. See Notes 001. All responsible sources may submit
a bid, proposal, or quotation which shall be considered by
this agency. As of 1 March 1998 all contractors must be registered
in the Central Contractor Registration (CCR) Database as a
condition of contract award. Contractors may register in the
CCR through the World Wide Web at http://www.acq.osd.mil/ec
or call the DOD Electronic Commerce Information Center at 1-800-334-3414.
Include Cage Code and Dun & Bradstreet number and CEC with
request.
CITE: (W-217 SN232870)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Panama Canal Commission, Contracting Division, Purchasing
& Contracts Branch, APO, AA 34011-2300
SUBJECT: 68--LIQUID CHLORINE
SOL CSP-83454-NJ-29
DUE 092298
POC BEATRIZ MATHIEU, CONTRACT SPECIALIST, (507) 272-3735, ERNESTO
CORDOVEZ D., CONTRACTING OFFICER, (507) 272-4075
DESC: For potable water treatment in accordance with the American
Water Works Association (AWWA) latest standard specification
B301-92, and services for chlorine containers (to be supplied
by the Commission). Quantity: 800,000 lbs. in one-ton non-leaking
containers; 9,000 lbs. in 150-lbs. cylinders, and 18,000 lbs.
in 100-lbs. cylinders. Delivery CIF Destination Miraflores,
Paraiso and Mt. Hope, Republic of Panama, in accordance to
one year estimated need to be delivered as required. When requesting
solicitation state name, address, facsimile number and solicitation
number. Requests will be accepted by Facsimile at 011-507-272-7661,
e-mail address: fmcc-c2a@pancanal.com or mailing address. All
responsible sources may submit an offer which, if timely received,
shall be considered by the Commission. See Note 12.
CITE: (D-217 SN233008)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECT REPELLENT AND SUSNSCREEN PREPARATION
SOL SP0450-98-Q-D709
DUE 092698
POC Buyer, Sue Croll (804)279-4352 / KO, Brenda M. Cordle, (804)279-4988

DESC: NSN 6840-01-288-2188, Insect Repellent and Sunscreen Preparation
SPF 15 Manufacturer--Amon-Re, Inc., P/N sunsect EPA Registration/Labeling
required Unit Box contains twelve 2 oz Tubes Quantity 6
Unit of Issue is Box Due 092698 POC--Buyer, Sue Croll, 804-279-4352
/ KO, Brenda M. Cordle, 804-279-4988 Des: NSN 6840-01-288-2188,
Insect Repellent Sunscreen Preparation SPF 15, Amon-Re P/N
Sunsect, Qty = 6 Bx. Automated Best Value Model (ABVM) applies:
Evaluation of offers received may be based on a combination
of offered price and past performance. Deliver FOB destination
to New Orleans, LA, Tracy, CA, Richmond, VA by 60 days ARO.
For copies of RFQ, telephone 804-279-4352, or write this Center,
ATTN: Sue Croll, DSCR-JDPD. All request should identify RFQ
number and NSN. All responsible sources may submit an offer
which will be considered. Solicitation will be made in writing.
Anticipated award date is October 1998.
CITE: (W-217 SN233207)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices--Potential Sources Sought
OFFADD: National Park Service, AKSO, 2525 Gambell St., Rm 107,
Anchorage, AK 99503
SUBJECT: 69--PORTABLE DISPLAY SYSTEM
SOL 9836-8-0068
DUE 081898
POC teri hudgins 907/257-2607
DESC: Sources Sought for a "Mirage" portable display system or
equal. The salient characteristics are: Solid pultruded polyester
fiberglass rods, with 120,000 pounds per square inch tensile
strength, and all components field replaceable without tools;
fully triangulated (and thus self-reinforcing) structural space
frame, with detachable locking bars at all hubs for stiffness,
and structural truss beam sections for maxium load strength;
all locking bars self-release at predetermined stress levels
for fail-safe protection against damage to space frame during
dismantling; space frame hubs are detachable using 1/4 turn,
thumb-screw type connections for ease of repair on the spot;
space frame hubs and hub connectors are high-strength "supertough"
nylon; curved display for variety of designs and multiple unit
expandability; transporter cases that provide compartmentalized
parts storage to keep soft panels away from display hardware;
by attaching panels the transporter cases can become a table;
lockable transporter cases are impactresistant hard cases,
high density blowmolded polyethylene, and have wheels for ease
of mobility; fabric panels are treated with flame retardant
chemicals and spread index is 100 or less, and the fabric panel
smoke index is 250 or less. A local dealership has been identified
for the "Mirage" brand, thus no need for responses on this
brand. Sources are sought for "equal" system.
EMAILADD: teri_hudgins@nps.gov
EMAILDESC:
e-mail
CITE: (W-216 SN232690)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: National Imagery and Mapping Agency, 4600 Sangamore Rd.,
PCN MS: D-88 Bethesda, MD 20816-5003
SUBJECT: 70--70 INTERNET SERVICES
SOL NMA10098T1300
DUE 080498
POC Harriet Saulsbury, Contract Specialist, 202 479-5922, Fax
Number 202 479-1907
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared under FAR Subpart 12.6 as supplemented
by additional information included in the notice. The National
Imagery and Mapping Agency intends to procure on a sole source
basis from ANS, Internet server provider services. These services
include providing two T-1 circuits, which are able to be added
to an existing Internet T-1 circuit. The base T-1 circuit installation
costs have already been absorbed by NIMA. Additionally, the
services will include providing all multiplexing equipment
necessary to multiplex all 3 circuits together. The internet
services are to be provided over the new multiplexed connection
for a period of 1 year. This announcement constitutes the only
solicitation document. A WRITTEN SOLICITATION WILL NOT BE ISSUED.
NO SOLICITATION DOCUMENT. Under the authority of U.S.C. 2304
(c) (1) pursuant to FAR 6.302-1, only one responsible source
and no other items/services will satisfy agency requirements.
Interested parties shall submit offers with the following information:
Offeror's 9-digit Contractor Establishment Code (CEC); Federal
Tax Identification Number (TIN); Remit to address if different,
and business size. Offers are to delivered to the address listed
above, Attn: Harriet Saulsbury, 15 days after date of CBD announcement.
Please call Harriet Saulsbury (202) 479-5922 FAX number; (202)
479-1907. The offeror agrees to hold their prices firm for
60 calendar days from close of CBD notice. National Imagery
and Mapping Agency (NIMA) 4600 Sangamore Road, Bethesda, Md
20816 MS: D-88.
CITE: (I-217 SN232943)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 70--SOFTWARE DEBUGGER AND PERFORMANCE MEASURING SYSTEM
SOL N68936-98-R-0199
POC Shaleen Lambert, Contract Specialist, (760) 939-7652
DESC: The Naval Air Warfare Center, Weapons Division, China Lake,
CA intends to procure on a competitive basis one (1) Software
Debugger and Performance Measuring System (SDPM) using FAR
Part 12, Commercial Items procedures. The SDPM shall provide
real time software debugging and performance measuring capability
for the F/A-18 Mission Computer (MC). The AN/AYK-14 MC was
designed by Control Data Corporation and is used in all F/A-18
aircraft. The specific F/A-18 MC targeted for instrumentation
with the Software Debugger and Performance Measuring (SDPM)system
is known as the AN/AYK-14 (V), XN-8, VPM-25A/B. The XN-8 computer
contains (2) two VHSIC Processor Module (VPM) CPUs and (6)
six MIL-STD-1553 Discrete Interface Modules (DIMs). In the
XN-8 configuration the SDPM system must interface with (2)
VPMs and (2) DIMs. This SDPM will be used to monitor and debug
Operational Flight Programs (OFP) developed for the F/A-18
Integrated Product Team (IPT). The SDPM shall have the capability
to save the specification of a particular test setup to a file
for later reuse if a test needs to be repeated. Files stored
in the Log and Snapshot mode shall be in the same format for
ease of use during data analysis. The SDPM must provide an
off-the-shelf capability to non-intrusively monitor the MC
in real time and allow simultaneous bus monitoring of two buses.
Non-intrusive is defined as a device that provides the capability
described above without the use of the target computers memory,
registers, or CPU. Real-time is defined as testing that provides
immediate response to events, and logs monitored data to a
raw file in the sequential order of its execution in the AN/AYK-14
for post run analysis and retrieval. The flow of program execution
at the procedure level is needed to ensure correct code and
data areas are accessed. The SDPM requires a minimum 233 HZ
Pentium grade work station, 16MB Synchronous Dynamic Random
Access Memory, 3.5" 1.44 MB Floppy Diskette Drive, 20" color
monitor, 3 Small Computer System Interface (SCSI) ports for
2 monitor/capture channels, mouse, keyboard, installed monitor/capture
software, and Windows 95 operating system. Due to the large
amounts of data displayed and the corresponding long length
of time required by the user to analyze monitored events, a
20" color monitor shall be provided as the interface between
the user and SDPM system. A Graphical User Interface shall
be provided for ease of setup, control, and analysis of captured
data and performance of the target system. Delivery shall be
FOB Destination 60 days from date of award. All responsible
sources may submit a proposal which shall be considered by
the agency. Requests for a copy of the solicitation should
be submitted in writing to Commander, Code 210000D, Naval Air
Warfare Center, Weapons Division, Attn: Shaleen Lambert, N68936-98-R-0199,
China Lake, CA 93555-6100 or by facsimile to (760) 939-9651
no later than 15 days from the date of this synopsis. Address
any questions to Shaleen Lambert at the above address or call
(760) 939-7652.
CITE: (I-217 SN233116)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--COMPUTERS
SOL 1425-98-SQ-10-04500
DUE 081998
POC Angela Keller, or Contracting Officer, Becky Young, at 208-378-5112
DESC: The Bureau of Reclamation, PN Region, Boise, Idaho has
the following requirement for 13 computers. This acquisition
is a set-aside. This is a combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The Request for Quotes (RFQ)
and statement are issued as RFQ 1425-98-SQ-10-04500. The RFQ
incorporates provisions and clauses in effect through Federal
Acquisition Circular 97-7. The standard industrial classification
is 5961 and the small business size standard is $18.5 million.
CLIN 001: The minimum standard features are: Intel 400 MHz
Pentium II Processor or compatible with 512K Cache 128 MB SDRAM,
17" EV 700 Color Monitor, 6.4 GB Ultra ATA Hard Drive, E series
Mid Tower Case, Keyboard & Mouse, Intel or compatible LAN Desk
Client Manager Software Version 3.1, MS Windows NT Workstation
4.0 and a 3 year limited warranty and 1 year onsite service.
The following are applicable provisions and contract clauses
incorporated by reference: 52.212-1 Instructions to Offerors--Commercial
Items (Apr 1998); 52.212-2 Evaluation--Commercial Items (Oct
1997); 52.212-3 Offeror Representations and Certifications--Commercial
Items (Jan 1997); 52.212-4 Contract Terms and Conditions--Commercial
Items (Apr 1998); 52.212-5 Contract Terms and Conditions Required
to Implement Statutes or Executive Orders--Commercial Items
(Apr 1998). Note: FAR Provision 52.212-3 must be completed
and returned with your offer. If you need a copy contact us
at 208-378-5112. FAR Provision 52.212-2 indicates this purchase
will be awarded based on best value. We will evaluate based
on the following criteria: first, whether your offer meets
the minimum requirements, second past performance and third,
price. Technical compliance and past performance will weigh
more heavily in the evaluation than price. FAR Clause 52.212-5
paragraph (b) is tailored to incorporate the following clauses
by reference: 52.219-8, 52.222-26, 52.222-35, 52.222-36, 52.222-37,
52.225-3, 52.225-9, 52.225-21, 52.233-3. Offerors must provide
3 references for similar equipment provided in the past 6-8
months, government contracts preferred, then commercial entities.
Include with description of items provided: name, address,
and phone number of acquiring customer and contract amount.
Furthermore, offerors must submit descriptive literature, warranty
information, service center locations, price, and delivery
schedule. Offers for GSA prices or open market prices are to
be submitted to the Bureau of Reclamation, Attn: Angela Keller,
1150 N. Curtis Road, Ste 100, Boise, ID 83706-1234. The computer
should be delivered to the same address as FOB: Destination.

EMAILADD: akeller@pn.usbr.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233209)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Federal Emergency Management Agency, Mt. Weather Emergency
Assistance Center, 19844 Blue Ridge Mountain Road, Bluemont,
VA 20135
SUBJECT: 70--Y2K COMPLIANT COMMUNICATIONS CONTROL SYSTEM SOFTWARE
SOL N/A
DUE 082698
POC Mrs. Sandi Nixon, Contract Specialist, 540/542-2303
DESC: The Federal Emergency Management Agency (FEMA) Mt. Weather
Emergency Assistance Center (MWEAC), Bluemont, VA intends to
negotiate with Communication Systems Technology, Inc. (CTSI),
Chantilly, VA to provide Y2K compliant Communications Control
System Software in support of FEMA's National Radio System
(FNARS). The FNARS is an essential part of FEMA's ability to
gather, process, and exchange information in support of the
President and the Federal emergency management community during
natural and/or man-caused disasters. FEMA has conducted "proof
concept testing" of hardware and software in support of the
CCS under a previously competitively awarded contract and the
customized software provided by CTSI has been shown to meet
the highly specialized and unique applications of the FNARS'
CCS. The software requirement consists of the following items:
1. LongArm CS-2300/Workstation Software (Comms, GUI, Engine),
10 EA, 2. LongArm CS-2300/NT RCU Software for Remote Control
Units, 4 EA, 3. LongArm CS-2300/ALE Basic ALE Software and
GUI, 10 EA, 4. RF-3466 HF Modem Driver Software, 14 EA, 5.
RF-1310 Exciter Driver Software, 16 EA, 6. RF-590 Receiver
Driver Software, 36 EA, and 7. RF-7210 Adaptive Controller
Driver Software, 13 EA. The software components are considered
commercial type items, therefore it is anticipated that simplified
acquisition procedures will be utilized in accordance with
FAR Part 12 "Acquisition of Commercial Items" and FAR Part
13 "Simplified Acquisition Procedures." Interested persons
may respond by identifying their capability to provide the
required software items, to include descriptive literature
and pricing. Responses shall be in writing and sent to the
address identified above, ATTN: Mrs. Sandi Nixon. Responses
must be received no later than 8/26/98, 4:00 PM/EST. This notice
is not a request for competitive proposals. However, the Government
will consider all proposals received by the date identified
above. A determination by the Government not to compete this
proposed requirement based upon responses to this notice is
solely within the discretion of the Government. Information
received will be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: sandi.nixon@fema.gov
EMAILDESC:
CITE: (W-217 SN233025)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: 70--REMOTE COMPUTER ACCESS SECURITY DEVICES
SOL N/A
DUE 090898
POC JERRY BURTON, 410-965-9487
DESC: REMOTE COMPUTER ACCESS SECURITY DEVICES Sources Sought
Synopsis The Social Security Administration (SSA) is interested
in obtaining information from vendors who can provide Remote
Access Security Enhancement capabilities for computer systems
at SSA Headquarters in Baltimore, MD. The product must protect
SSA's mainframe and local/wide area networks (LAN/WAN) from
exploitation by users both inside and outside of SSA. SSA plans
to pilot promising software possibly followed by rollout to
several thousand machines. Vendors should provide information
on products that meet the required capabilities and possess
the preferred features as follows: Reguired Capabilities ?
Must provide reliable authentication of remote access users(
Describe how product accomplishes this). Must provide statistics
on Type 1 and Type 2 errors. Product should be transparent
to user and applications once authentication has taken place
? Must have the ability to integrate with existing remote LAN
access processes and the standard software Version 4.2 or later
of Attachmate Remote LAN Node (RLN). ? Must not be dependent
on RLN for operation (in the event of future product change
for remote access). ? Must run compatibly with SSA's production
applications and system development facilities. SSA uses Token
Ring, Windows NT, and Novelle Netware LAN/WANs as well as IBM
MVS mainframes. ? Must be Year 2000 compliant. ? Must provide
information on systems requirements for application software/hardware/operating
system. ? Must have client interface that requires little or
no training to use (Describe client interface). ? Must not
appreciably affect performance of the current remote access
process or the RLN software (Describe the extent and logistics
of any expected performance degradation). Other Reguired Information
? Must describe implementation processes for host, client and
remote computer including hardware, application software and
recommended systems requirements. ? Must describe processes
needed to maintain and control the operation. ? Must describe
how access rights are issued. Is the authority to grant access
centralized or distributed? What is the time frame required
for adding a new client? ? Must describe the restoration process
after access lockout. ? Must provide information on any access
override features for supervisors or designated parties to
allow access to clients "locked out" (e.g., How are these controlled?).
? What is the expected systems life of all components required
to operate the authentication system? ? Must provide monitoring
and reporting of all remote access authentication events. Explain
monitoring and reporting capabilities. ? Must describe how
device prevents transference of access rights to unauthorized
parties. Preferred Features ? Describe any encryption capabilities
and the type and strength of encryption. ? SSA would have control
of creation of any proposed access devices for individual users
and the installation of any required hardware and software.
? Product would be implemented without requiring extra client
database for auxiliary authentication method or telephone verification
in case of lockout? References Provide contact names and telephone
numbers for customers currently utilizing the suggested user
authentication product. Vendor Response This is not a request
for proposal and the Government does not intend to pay for
information submitted. While receipt of responses will not
be acknowledged, all information received will be used in SSA's
assessment of capable sources when establishing a procurement
plan. Capable vendors should forward the requested information
to the above SSA address within 30 days after this publication
date and refer to synopsis "Lan-Secure".
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JERRY.BURTON@ssa.gov
EMAILDESC:
CITE: (D-217 SN233100)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: 81 CONS/LGCS, 200 Fifth Street, Suite 103, Keesler AFB
MS 39534-2104
SUBJECT: 72--CARPET
SOL F22600-98-Q0011
DUE 082098
POC Margarette E. Trone, (228) 377-1841, Joy K. Bissonnette,
(228) 377-3130
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6 as supplemented with additional information provided
in this notice. This announcement constitutes the only solicitation.
A quote is being requested and a written solicitation will
not be issued. Solicitation Number F22600-98-Q0011 is issued
as a Request for Quotation (RFQ). The standard classification
code is 2273, small business standard size is 500 employees.
The incorporated document and provisions and clauses are those
in effect through Federal Acquisition Circular 97-04. This
requirement is for Line Item 0001: for the removal of approximately
6,300 SF of rubber flooring, approximately 1,000 SF of base
and approximately 36 LF of stair nosings in Gaude Lanes, Bldg
No. 1203. The installation of three types of floor covering
will replace the removed materials. The first floor covering
will be an ALTRO WALKWAY 20, safety floor as manufactured by
Altro Floors. This flooring will be installed in four areas
and the total quantity is approximately 2600 SF. The second
floor covering will be FLOTEX, roll goods as manufactured by
Bonar Floors. This flooring will be installed in one area with
the total quantity of approximately 1300 SF. The third floor
covering will be FORBO-DUAL MARMOLEUM 815 sheet goods, as manufactured
by Forbo Industries Inc. This flooring will be installed in
four areas, and the total quantity is approximately 2,400 SF.
All of these flooring materials require strict installation
requirements which will be strictly adhered to. The product
manufactures require a representative to be present at times
during the installation for warranty purposes, and we do want
the full written warranty. Installation of approximately 1,000
LF of rubber base and approximately 36 LF of stair nosings
will be required. All interested offerors may request specifications
by fax (228) 377-3298. Delivery terms shall be FOB Destination,
with delivery to be made to 81 CES/CECC, Keesler AFB, MS 39534.
Installation shall begin at close of business, Wednesday, 23
Dec 98, 2200 hrs, (10 o'clock) and completion date is 02 Jan
99, 9 o'clock. Inspection and acceptance shall be made at destination.
The following clauses and provisions are incorporated and will
remain in full force in any resultant purchase order; FAR 52.212-1,
Instructions to Offerors-Commercial Items (Aug 1998) is incorporated
by reference and applies to this acquisition and is amended
to read, submit signed and dated offer to 81 CONS/LGCS, 200
Fifth St., Room 104, Keesler AFB, MS 39534-2102 at or before
3:30 p.m. CST, 20 Aug 98. Quotations must be signed and dated
and may be submitted on your company letterhead or your standard
company quotation forms, and can be submitted by fax (228)
377-3298 to the attention of Margarette Trone. Clause 52.212-2,
Evaluation-Commercial Items (Oct 1997)-Evaluation Factors are
past performance and price. The evaluation factors will be
evaluated as being substantially equal. The Government reserves
the right to make award on the initial quote received without
discussions. Each offeror shall include a completed copy of
the provision at FAR 52.212-3, Offeror Representations and
Certifications-Commercial Items (Jan 1997) with its quote.
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
(Apr 1998) is incorporated by reference and applies to this
acquisition. The clause at 52-212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders-Commercial
Items (Jun 1998) is incorporated by reference, however for
paragraph (b) only the following clauses apply: 52.222-26,
Equal Opportunity; 52.222-35, Affirmative Action for Disabled
Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative
Action for Handicapped Workers with Disabilities; 52.222-37,
Employment Reports on Disabled Veterans and Veterans of the
Vietnam Era; and 52.225-3, Buy American Act-Supplies. The following
clauses also apply: DFARS 252.204-7004, Required Central Contractor
Registration (for solicitations and resultant awards) issued
after 01 Jun 98. All contractors are required to be registered
in the Central Contractor Registration (CCR) database. In order
to register, the contractor must have a DUNS No. (available
@ 800-333-0505. Registration via internet (ccr.edi.dis.mil)
takes approximately 48 hours, all other methods take approximately
30 days. DFARS 252.232-7009 Payment by Electronic Funds Transfer.
The contractor shall extend to the Government full coverage
of any standard commercial warranty offered in a similar commercial
sale. Acceptance of the warranty does not waive the Government's
right with regard to the other terms and conditions of the
contract. In the event of a conflict, the terms and conditions
of the contract shall take precedence over the warranty. The
warranty period shall begin upon final acceptance of the items
listed in the schedule. This is a DO rated order with a program
identification symbol of C9e. A firm-fixed price purchase order
will be issued under the Simplified Acquisition Procedures.
All questions concerning this RFQ must be submitted in writing,
no telephonic responses will be processed. Questions should
be faxed to Miss Margarette Trone, 228-377-3298, to arrive
not later than 14 Aug 98.
CITE: (W-217 SN233136)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609
SUBJECT: 73--GAS DEEP FAT FRYER BATTERY STATION
SOL M00681-98-Q-1275
DUE 090698
POC Pok-Su Determan, Purchasing Agent (760) 725-8127 FAX (760)
725-8445
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. The Solicitation Number is M00681-98-Q-1275
and is issued as a Request for Quotation (RFQ). The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-04 and Defense
Acquisition Circular 91-13. The Standard Industrial Code is
3589 and the business size standard is NTE 500 employees. This
requirement is for a fixed price contract for one (1) line
item as follows: ITEM #0001 - SIX (6) EACH , FRYER, DEEP FAT,
GAS, BATTERY STATIONS, PITCO-FRIALATOR MODEL 2-G18SS-B1F OR
EQUAL, IN ACCORDANCE WITH SALIENT CHARACTERISTICS LISTED. SALIENT
CHARACTERISTICS FOR BATTERY STATION GAS DEEP FAT FRYER: DESIGN
- (1) WELDED FRY TANKS SHALL BE MINIMUM 18" X 18" FRYING AREA
AND BE SMOOTH MACHINE PEENED FINISH; (2) SWING AWAY ELEMENTS
FOR ACCESSIBLE CLEANING; (3) SOLID STATE THERMOSTAT WITH BUILT
IN MELT CYCLE; (4) FRYER POTS, CABINET, AND TANK ARE ALL STAINLESS
STEEL; (5) CASTERS; (6) SOLID STATE CONTROL AND QUICK DISCONNECT
(1" X 48"); (7) LIFT OFF COVERS FOR EACH UNIT. BUILT-IN FILTER
WITH DUMP STATION - (1) STAINLESS STEEL CONSTRUCTION WITH LATCHING
DEVICE; (2) MOTOR/PUMP ASSEMBLY CONSISTS OF MINIMUM HP MOTOR/5.6
GPM PUMP; (3) SNAP ON HOSE FOR HOT OIL WASH DOWN; DIMENSIONS
- TOTAL BATTERY STATION (TWO G18 FRIALATORS, ONE DUMP STATION,
ONE BUILT IN FILTER) DIMENSIONS ARE 60-1/2"W X 39-3/4" H X
35-5/8" D; OPERATIONS - (1) ELECTRONIC IGNITION; (2) DRAIN
VALVE INTERLOCK; (3) PRODUCE 120# OF FRIES PER HOUR; ELECTRIC
- 208/60/1 PHASE. Delivery will be to Traffic Management Office,
Bldg 2253, Marine Corps Base Camp Pendleton, CA. The provision
at FAR 52.212-1, Instructions to Offerors - Commercial Items
applies. Offerors are required to complete and include a copy
of the following provisions with their proposals: FAR 52.212-3,
Offeror Representation and Certifications - Commercial Items;
DFARS Clause 252.212-7000, Offeror Representations and Certifications
- Commercial Items and addendum clause DFARS 252.225-7035,
Buy American Act - North American Free Trade Agreement Implementation
Act - Balance of Payments Program Certificate. FAR clause 52.212-4,
Contract Terms and Conditions Commercial Items applies to this
purchase. FAR Clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items applies with the following applicable clauses for paragraph
(b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative
Action for Special disabled and Vietnam Era Veterans; FAR 52.222-36,
Affirmative Action for Handicapped Workers; and FAR 52.222-37,
Employment Reports on Special Disabled Veterans and Veterans
of the Vietnam Era. DFARS 252.212-7001, Contract Terms and
Conditions Required to Implement Statutes or Executive Orders
Applicable to Defense Acquisitions of Commercial Items, applies
with the following clauses applicable to paragraph (b): DFARS
252.225-7007, Trade Agreements; DFARS 252.225-7012, Preference
for Certain Domestic Commodities; DFARS 252.225-7036, North
American Free Trade Agreement Implementation Act; and DFARS
252.247-7024, Notification of Transportation of Supplies by
Sea. Any contract awarded as a result of this solicitation
will be a DO rated order certified for national defense use
under the Defense Priorities and Allocations System. Offers
must be received no later than 3:00 PM, local time, 04 September
1998. Offers sent via the US Postal Service should be mailed
to the Contracting Office, USMC, P O Box 1609, Oceanside, CA
92051-1609. All offers not sent through the US Postal Service
will be considered to be hand carried and direct delivered.
Hand carried offers must be delivered to and placed in the
depository located in Building 22180, Contracts Division, Camp
Pendleton, CA. Direct delivery of offers is only possible during
weekdays, excluding federal holidays, between the hours of
7:00 am and 4:30 pm. Offers may also be submitted via facsimile
number (760) 725-8445, Attn: Pok-Su Determan. This procurement
is prepared utilizing Simplified Acquisition Procedures.
EMAILADD: determanpo@pendleton.usmc.mil
EMAILDESC:
CITE: (W-217 SN233007)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices--Potential Sources
Sought
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: 75--OFFICE SUPPLIES AND DEVICES
SOL N/A
DUE 090198
POC Carla S. Gilchrist, Contracting Officer, 202-307-0985
DESC: The Federal Bureau of Prisons, Health Services Division,
is seeking information on the availability of interested, qualified
suppliers of medical file folders. The requirement is to supply
medical file folders to approximately 93 facilities across
the United States and its territories. A general description
of the folder is that the folder is approximately 11 1/2" x
10 1/2" and is made from cardstock, or similar sturdy material,
capable of holding medical record documents that may reach
4 to 5 inches in depth. The folder should contain two flaps
enabling six separate filing locations. Also included should
be nine dividers that will have pre-printed tabs with medical
titles on each tab capable of being located throughout the
folder to separate the record data being filed. Vendors are
invited to submit product information including text descriptions
of their folder and pricing data. Vendors are encouraged to
submit samples. This information may assist the Federal Bureau
of Prisons in assessing its needs. Information should be submitted
no later than September 1, 1998 and addressed to: Federal Bureau
of Prisons, National Contracts and Policy Section, 500 First
Street, N.W., Washington, DC 20534, ATTN: Carla S. Gilchrist,
Contracting Officer. The information contained in this Sources
Sought is all that is available.
EMAILADD: csgilchrist@bop.gov
EMAILDESC:
CITE: (W-216 SN232652)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 78--Recreational and Athletic Equipment
OFFADD: Contracting Officer, 1155 W Lexington St, N412A, Bldg
116, NAS Whidbey Island, Oak Harbor WA 98278
SUBJECT: 78--BIKE LOCKER
SOL N00620-98-Q-0234
DUE 081998
POC Point of Contact - Ellen Smith, Contracting Officer, 360-257-2581,
FAX 360-257-2582
DESC: 58 double bike locker units, 76"L X 40"W X 48'H, framing
shall be constructed of 11 gauge tubular steel, panels minimum
16 gauge sheet steel, heavy duty full length 14 gauge stainless
steel piano door hinges minimum, locking mechanisms shall be
equipped with a vertical locking bar which runs the full length
of the door from top to bottom, user accessible door handle
shall be located at mid-level and shall allow the door to be
secured by use of a padlock, units shall allow for a flexible
configuration including stackability, units shall not share
a common wall in construction other than the interior divider,
(two bike storage areas per bike locker unit), graffiti resistant
polyester powder coat, all associated hardware shall be provided
to allow for complete installation including but not limited
to flanges, bolts, washers, screws, etc., units shall be warranted
against any manufacturer defects in materials for a minimum
of 10 years, color selection shall be made after the award.
Optional installation cost. Contract will only be awarded to
small businesses.
LINKURL: http://naswi.navy.mil
LINKDESC:
EMAILADD: smith@naswi.navy.mil
EMAILDESC:
CITE: (D-217 SN232905)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Paints and Chemicals Commodity Center (10FT), 400 15th
Street, SW,, Auburn, WA, 98001
SUBJECT: 80--SEALENTS, FUEL TANK
SOL TFTP-98-BK-8374
DUE 091798
POC William Kamstra, Contracting Officer, Phone (253) 931-7085,
Fax (253) 931-7174, Email w.kamstra@gsa.gov
DESC: The General Services Administration has a requirement for
Class 8030, Sealing Compound, integral fuel tanks and fuel
cell cavities. In accordance with Specification AMS 3276A,
Specification AMS 3277, Military Specification Mil-S-83318C,
Military Specification Mil-S-81733C, Military Specification
Mil-S-8802F, Specification AMS 3267A, Courtaulds Aerospace
Inc., part numbers P/S 870A, PR-1775, PR-1432-G, PR-1422A and
PR-1422B, and PR-1750B. This procurement is for a two a year
period with a one 1-year option, fixed price contract with
economic price adjustments for delivery to various locations.
The solicitation will be issued in electronic format through
GSA's Electronic Posting System (EPS). The solicitation will
be available on the Internet at http://eps.arnet.gov on or
about August 15, 1998. GSA does not intend to provide paper
copies of the solicitation. It is the offeror's responsibility
to monitor the Internet address cited above for release for
the solicitation and amendments (if any). Potential offerors
are responsible for downloading a copy of the solicitation
and mailing the solicitation to GSA, Management Services Center,
400 15th Street SW, Room 1408, Auburn WA, 98001-6599. Note
Codes 9 and 23 apply.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=TFTP-98-BK-8374&LocationID=8
LINKDESC:
notice
EMAILADD: w.kamstra@gsa.gov
EMAILDESC:
CITE: (D-216 SN232688)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 80--HIGHWAY TRAFFIC PAINT
SOL C50-87-2930
POC Terri Cady, 406-247-7941
DESC: This procurement is cancelled in its entirety.*****
CITE: (W-217 SN233001)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 80--Brushes, Paints, Sealers and Adhesives
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 80--TRAFFIC PAINT STRIPPING
SOL C50-98-2931
DUE 082698
POC Terri Cady, 406-247-7941
DESC: The government contemplates a firm fixed price contract
for the stripping of various roads projects in Montana. Bids
are being solicited for approximately 27,500 liters of FP-96
pay item 63403, Pavement Markings, Conventional Traffic Paint,
Type A, or an Alternate of Epoxy Markings, Type E. Solicitation
packages will be issued on a first come first serve basis until
all supplies have been exhausted. Requests for solicitation
packages must be in writing and can be either mailed or faxed.
The fax number is 406-247-7908. This solicitation is issued
persuant to FAR Part 12, Acquisition of Commercian Items. The
estimate price range for this procurement is between $100,000
and $250,000.*****
CITE: (W-217 SN233024)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--JACKET, FLYER'S, LEATHER BROWN, A-2
SOL SP0100-98-R-4058
DUE 093098
POC Robert Moffe, 215-737-5868
DESC: See Numbered notes 1, 9 and 26. Quantity: 10890 Ea, Minimum,
17,000 Ea, Maximum, and two (2) Term Options. Three (3) deliveries,
commencing 120 days after date of award. Destinations are Susquehanna,
Pa DD and 10 DVD locations. This is an Indefinite Delivery
Type (IDTC) Acquisition utilizing Best Value Source Selection
Procedures with six (6) Evaluation factors in descending order
of importance as follows: 1) Product Demontration Model, 2)
Experience/Past Performance, 3) Manufacturing Plan with the
following subfactors of equal importance: a) Manufacturing
Procedures, b) Production Scheduling, c) Materials, d) Production
Equipment, 4) EDI/Quick Response, 5) Socioeconomic Considerations
and 6) DLA Mentoring Agreements. The PreSolicitation Notice
is 98PC0011, due 20 Aug 98. Anticipated Solicitation Issuance
date is 30 Aug 98. This is a Total Set Aside for Small Business
Concerns. Solicitations requests may be transmitted via
fascimile no. 215-737-2406. To acquire specifications or other
documents referred to in the solicitation contact Robert Moffe,
215-737-5868. End Item Specification is FNS/PD 98-02, 16 Apr
98, Pattern 28 Feb 98. All responsible sources may submit offers
which DSCP shall consider.
CITE: (W-217 SN232819)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: COMNAV-SPECWAR-GRU One, USNAB Coronado, 3632 Guadalcanal
Road, Bldg 156, San Diego, CA 92155
SUBJECT: 84--CLOTHING
SOL USZA9498Q0079
DUE 082498
POC Connie McCarroll (619)437-2417 or FAX (619)437-3547
DESC: Commander, Naval Special Warfare Group One; intends to
issue a sole source purchase order to USIA Products for 59
Dry Suits. These dry suits will be used for cold water diving
protection. The reason justifying the lack of competition
is that USIA's dry suits are the only dry suits that meet the
Government,s minimum needs. Specifically, the dry suits shall
be constructed from a minimum of 420 stitches per inch ballistic
nylon with a minimum of 11-12 ounce of urethane coated pac-colth.
All seams must be triple chain interlocking stitched and be
double heat vulcanized. They shall be of the fornt entry wrap
around design (no diagonal zippers) with front entry zipper
protected by a flap. the suit shall be designed with no seams
with no seams through the zipper areas and no seams shall
be glued. The latex wrist and neck seals must carry a C-1
ozone resistance rating fo F-1 low temperature flexibility
rating which allows for the latex to remain flexible to temperatures
32 degrees Farhrenheit. The suit shall be equiped with full
frontal thigh protection and butt pad with 1/2 ounce of urethane
coating. The pad will be comprised of a minimum of a 1,000
stitch per inch which conforms to the operator's body shape.
The suit shall also include one pair of permanently attached
rubberized booties which conform to the operator's various
foot sizes. For a complete description of the specifications,
you may request a copy of the request for quote. Facsmile
requests are acceptable. Please submit your request to (619)437-3547.
Telephone requests for RFQ will not be accepted. All responsible
sources may submit a quotation which shall be considered by
the agency. The Standard Industrial Classification applicable
to this contarct action is 2385. The size standard is 500.
The Dry Suits are commercial items. Commercial procedures
as outlined in FAR Part 12 and in conjunction with FAR Part
13 are applicable. The Request for Quotation will be issued
on 08/10/98. The closing date is 08/24/98. the proposed contract
action is for supplies for which the Government intends to
solicit and negotiate with only one source under the authoity
of FAR 6.302. Intrested parties may identify their interest
and capability to respond to the requirement of submit quotes.
The notice of intent is not a request for competive quotations.
However, all quotations received by the closing date of requestfor
Quotation set forth above will be considered by the Government.
A determination by the Government not to compete with this
proposed contract based upon response to this notice is solely
within the discretion of the Government. Information received
will normally be considered solely for the purpose of determining
whether to conduct a competitive procurement.
EMAILADD: cmccarroll@cnswg1.navy.mil
EMAILDESC:
CITE: (W-217 SN233016)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 84--LAW ENFORCEMENT & SECURITY EQUIPMENT
SOL 221543
DUE 080898
POC Donna Wright, (202)927-7723
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF)hereby
modifies SOL NO. 221543 to clarify specifications listed below:
quotes are due by 3:00pm Aug 8, 98. Quotes should be faxed
to 202/927-2986. Attn.Donna Wright. This is an ALL OR NONE
requirement. Must be shipped FOB Destination to the following
locations: Miami, Atlanta, Dallas, Los Angeles, San Francisco,
Chicago, Tulsa, Tucson, Washington DC and Front Royal, VA..
Gallon Cans: Metal, w/lid, rust protective gray lining, packed
46 cans/CT., No ears, handles, Paint lid closure, 13,236-ea.
Quart Cans: Metal, w/lid, rust protective gray lining, packed
56 cans/CT., w/paint lid closure, No ears, handles, 18,168-ea.
2 oz. Cans Top & Bottom: Seamless metal cans feature durable,
light weight one-piece construction,packed 1500 Top/CT and
750 Bottom/CT., 60,000-ea. Dog Leash: 6"x 3/4" w/Doubled Heavy
Duty buckle, Made 100% Nylon, double thickness-heavier weave,
smooth edges.(Parachute type),100+ Pd./strength, 300-each.
Dog Collar: 1" No slip adjustable choke/collar 18-26", no lock,
no buckle. 100% Nylon w/limited closure prevents the choke
from becoming too tight. Includes 3-metal rounded rings. Double
thickness, heavy weave, smooth edge. 100+pd./ strength, 300-ea.
SOG Tool: Made by SOG Specialty Knives & Tools Inc. Includes
13 features, pliers, gripper, and wire cutter combination.
Made in USA, stainless steel. 74-ea. Letter Size Desk Binder:
Logo top of the line vinyl folders w/padded covers, 1-pocket
inside the cover, 1-lined not pad, pen slot and 2-pockets for
business cards, 50-ea. Australian/American Friendship Flags:
Full colors, soft enamel w/epoxy, gold plating with clutch
back, 125-ea. Cotton Hats 100%, 6-panel, heavy-brushed cotton
pro cap. Buckram Backing, structured, 1018-ea. AA Mini-Maglite
w/focusing beam and spare lamp in the tail cap. Each light
is individually boxed with 2-AA alkaline batteries, heavy duty,
not light metal, 312-ea. Patches: 3/- " Heat seal backing,
75% coverage, up to 6 colors, 1500-ea. Scorpio Knife Lite:
Made by Scorpio Knife. High-quality LED light source. Razor-sharp,
hollow-ground, lock-back, stainless steel drop-point blade,
includes 1 CR 1220 replaceable, lithium button cell, individually
boxed, 240-ea. Expandable Zippered Bags: 2-outside pockets
w/zipper closures. Adjustable and detachable shoulder strap,
heavy duty nylon zipper. Material: 420 PU coated nylon, 120-ea.
K-9 Uniform Pins: 3/4" Oval Shape. 2-colors with clutch back.
Cloisonne style, 1000-ea. Sweatshirts: Made by Hanes heavyweight.
No substitutes, 10.1 oz, 100%-Cotton, varies sizes and quanties.
All other terms and conditions remain the same.
CITE: (W-217 SN233188)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 88--FURNISH CERTIFIED VIRUS-FREE, SPECIFIED-PATHOGEN
FREE MICE
SOL RP98-025
DUE 091798
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: Furnish to the Appalachian Laboratory for Occupational
Safety and Health in Morgantown, West Virginia certified virus-free,
specified pathogen free mice. Base year and four one year options.
Full scope of work is address in the solicitation. This is
a 100 percent small business set-aside. Only written requests
for the solicitation will be honored. The solicitation will
be issued on or about August 19, 1998. All responsible sources
may submit a bid, which shall be considered by the Agency.

CITE: (W-216 SN232645)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 88--FURNISH CERTIFIED VIRUS-FREE, SPECIFIED-PATHOGEN
FREE GUINEA PIGS
SOL RP98-027
DUE 091898
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: Furnish to the Appalachian Laboratory for Occupational
Safety and Health in Morgantown, West Virginia certified virus-free,
specified pathogen free guinea pigs. Base year and four one
year options. Full scope of work is address in the solicitation.
This is a 100 percent small business set-aside. Only written
requests for the solicitation will be honored. The solicitation
will be issued on or about August 19, 1998. All responsible
sources may submit a bid, which shall be considered by the
Agency.
CITE: (W-216 SN232647)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 88--Live Animals
OFFADD: DHHS, PHS, CDC, NIOSH, ALOSH, 1095 Willowdale Rd., Morgantown,
WV 26505-2888
SUBJECT: 88--FURNISH CERTIFIED VIRUS-FREE, SPECIFIED-PATHOGEN
FREE SPRAGUE DAWLEY RATE
SOL RP98-026
DUE 091698
POC Brenda Goodwin, 304/285-5882/Contracting Officer, Rex S.
Wolfe, 304/285-5883
DESC: Furnish to the Appalachian Laboratory for Occupational
Safety and Health in Morgantown, West Virginia certified virus-free,
specified pathogen free Sprague Dawley Rats. Base year and
four one year options. Full scope of work is addressed in the
solicitation. This is a 100 percent small business set-aside.
Only written requests for the solicitation will be honored.
The solicitation will be issued on or about August 19, 1998.
All responsible sources may submit a bid, which shall be considered
by the Agency.
CITE: (W-216 SN232648)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistence, Defense Supply Center Philadelphia,
Attn: DPSC-HFV, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--TOTAL FOOD AND BEVERAGE ITEMS TO SUPPORT MEDICAL
CENTERS AND JOB CENTERS IN THE WASHINGTON, DC AREA
SOL SPO300-98-R-D084
DUE 092498
POC Contact: Brenda Hall, Contract Specialist at 215-737-4225
or Barbara L. Jordan, Contracting Officer at 215-737-7523
DESC: This solicitation is for total food and beverage items
to support the Nutritional Care Directorates at Walter Reed
Army Medical Center in Washington, DC, DeWitt Army Community
Hospital in Ft. Belvoir, MD, National Institutes of Health
in Bethesda, MD, Malcom Grow Hospital Center at Andrews AFB,
MD, National Naval Medical Center, Bethesda, MD, U.S. Soldiers'
and Airmen's Home in Washington, DC, St. Elizabeth's Hospital
in Washington, DC, Harpers Ferry Job Corps Center and Woodstock
Job Corps Center. This is an Indefinite Quantity contract for
a one year base term with four one year options. The dollar
value of this acquisition is estimated at $35 million, inclusive
of the option years. This procurement is an Unrestricted Acquisition.
All responsible sources may submit proposals which will be
considered by the Agency.
CITE: (W-217 SN233096)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--TAPE, BARRIER
SOL SP049098QHB04
DUE 091098
POC V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson/(804)279-5924
DESC: Purchase Request No. YPG98201001110, NSN: 9390-01-066-9542,
Tape, Barrier. The required quantity is 687 rl. Ship to location
will be DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
Inspection and Acceptance point is Origin. Delivery by 60 days
ARO. FOB is Destination. Specification (note 9). Unrestricted.
Automated Best Value Model 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.
Solicitation will be made in writing. QAP is 002. Solicitation
will issue on: 26 August 1998.
CITE: (W-217 SN232910)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--RUBBER SHEET, CELLULAR, UNEXPLODED
SOL SP049098QHB05
DUE 091098
POC V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson/(804)279-5924
DESC: Purchase Request No. YPG98197000720, NSN: 9320-00-618-3180,
Rubber Sheet, Cellular, Unexploded, Length 36.00 in., Width
36.00 in., Thickness 0.500 in., Smooth finish both sides. The
required quantity is 2014 sh. Ship to location will be DDSP-New
Cumberland Facility, New Cumberland, PA 17070-5001, and Defense
Distribution Depot San Joaquin, Tracy, CA 95376-5000. Inspection
and Acceptance point is Origin. Delivery by 60 days ARO. FOB
is Destination. Specification (Note 9). Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. Automated Best Value Model
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. Total Small Business
(SB) Set-aside (Note 1). Solicitation will be made in writing.
QAP is 002. Solicitation will issue on 26 August 1998.
CITE: (W-217 SN232913)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 93--CORK AND RUBBER CHANNEL
SOL SP049098QHB06
DUE 091098
POC V.Hunter/CK858/(804)279-5640/Fax(804)279-5017/KO Magnora
Jackson/(804)279-5924
DESC: Purchase Request No. YPG98107000060, NSN: 9390-00-263-0061,
Cork and Rubber Channel. The required quantity is 1234 lg.
Ship to location will be Defense Depot Tracy, CA 95376. Inspection
and Acceptance is Origin. Delivery by 60 days ARO. FOB is Destination.
Specification (Note 9). Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Automated Best Value Model 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. Total Small Business (SB) Set-aside.
Solicitation will be made in writing. QAP is 002. Solicitation
will issue on 26 August 1998.
CITE: (W-217 SN232916)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 99--SUNDRY ITEMS
SOL N00189-98-R-0102
DUE 092398
POC N. Carnicky (757) 443-1390 Fax: (757) 443-1424
DESC: The FISC Norfolk, Hampton Roads Detachment intends to acquire
on a full and open competitive basis which will be processed
in accordance with FAR part 12 as a commercial items acquisition
for a fixed price Indefinite delivery indefinate Quantity (IDIQ)
type contract for the yearly estimated quantities of the following
items: 53,000 10-12 oz cans of cashew halves with a resealable
lid - acceptable brands are fisher, Planters, Bazzini, and
eagle, 188,000 10-12 oz cns of mixed nuts with peanuts with
resealable lid - acceptable brands are Fisher, Planters, Bazzini,
and Eagle, 300,000 10-12 oz cns of honey roasted peanuts with
resealable lid - acceptable brands are Fisher, Planters, Bazzini,
and Eagle, 1,450,000 1 oz pks of natural plain beef jerkey
(made from whole strips of beef) - acceptable brands are Goodmark,
Oberto, and Jack Links, 50, 000 4-5 oz Vienna Sausages - acceptable
brands are Armour/Dial, Libby's, and Hormel, 45, 000 6-8 oz
cns of pretzles with resealable lid - acceptable brands are
Planters, Frito-Lay, Nabisco, Bordan, and Cabana, 42,000 5-7
oz cns of cheese balls with resealable lid - acceptable brands
are Planters, Frito-Lay, Nabisco, Bordan, and Cabana, 62,500
2.25-3 oz instant noodles (evaluated on price per ounce) -
acceptable brands are Maruchan, Nissan, and Campbells, 50,000
microwave popcorn single packs - acceptable brands are Golden
Valley, Orville R., Pop Secret, 75,000 granola bars in assorted
flavors - acceptable brands are Quaker, Kellogs, and Nature
Valley, 108,000 4-5 oz. tns of lighter fluid, 11,000 lighter,
disposable single packs, 45,000 pks of envelopes 3.5" X 6.5"
10 - 30 pack (evaluated on price per envelope), 29,000 lined
tablets - 6"-9" 45-60 sheets (evaluate on price per sheet),
45,000 pks of envelopes 4" X 9.5" 10-30 pack (evaluated on
price per envelope), 39,000 pocket combs - 1/2 fine and 1/2
corse - 144 pack, 8,000 shower shoes - thong type 72 pack per
size (Md., Lg., X-Lg.), 5,000 high bias cassettes, 30,000 pks
of disposable razors - 5-10 pack - acceptable brands are Gillette,
Wilkenson, Shick, BIC, 11,000 ea. dental floss - waxed 50 yards
- acceptable brands Oral B, John Butler Co., Johnson & Johnson,
40,000 ea. lip balm sticks, uncarded - acceptable brands are
Chapstick, Vaseline, and Blistex, 33,000 ea. soap boxes - plastic
with a removable cover, 500,000 cns of Root Beer, packaged
without vinyl rings and with cardboard wrap - 11-12 oz. - acceptable
brands are A & W, Barq's, and Hires, 500,000 cns of iced teapackagew
without vinyl ringsand with cardboard wrap - 11-12 oz. - acceptable
brands are Lipton Lemon Brisk, Tetley Classic, NesTea, and
Snapple. Products will be required in Zones A ( Oakland, Ca
and Surrounding Area), B (Chino, CA), and G (Norfolk, VA).
Request copies of the solicitation in writing to fax number
(757) 443-1424 or request a copy of the solicitation in writing
to: The FISC Norfolk, Hampton Roads Det. 1968 Gilbert St.
/ Norfolk, Va 23511
CITE: (W-216 SN232624)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--PNEUMATIC LIFTING BAG, 15 TON & PNEUMATIC LIFTING
BAG, 26 TON
SOL F41608-98-R-0174
DUE 093098
POC The Point of Contact is Jeannette Thetford, LDKSF, Phone:
210-925-6267, FAX: 210-925-1073
DESC: Solicitation Number F41608-98-R-20088 is hereby cancelled
in its entirety and the Pneumatic Lifting Bags 15 Ton and 26
Ton is being re- issued under F41608-98-R-0174.These requirements
will be 100% set aside for small business. First Article Requirement
Three Year Requirement contract SPECIFICATIONS ARE AVAILABLE
NSN: 5120-01-284-2611YZ NOUN: Pneumatic Lifting Bag-15 Ton
PART NR: 9314-010 SIZE,DIMENSIONS/OR OTHER FORM, FIT OR FUNCTION
DESCRIPTION: 70"L X60"WX8"H, 350 lbs. The main function of
the lifting bag is to lift and stabilize damaged or disabled
aircraft of all sizes st that ground mobility may be restored
to the aircraft during the recovery effort. PREDOMINANT MATERIAL:
Neoprene coated with Polyester Drop Thread APPLICATION DATA:
Multi Aircraft DELIVERIES: To be sited on each order NSN: 5120-01-285-5785YZ
NOUN: Pneumatic Lifting Bag-26 Ton PART NR: 9315-010 SIZE,DIMENSIONS/OR
OTHER FORM,FIT OR FUNCTION DESCRIPTION: 100LX80"H X8"W, 600
lbs. The main function of the lifting bag is to lift and stabilize
damaged or disabled aircraft of all sizes so that gound mobility
may be restored to the aircraft during the recovery effort.
PREDOMINANT MATERIAL: Neoprene Coated Fabric with Polyester
Drop Thread APPLICATION DATA: Multi Aircraft DELIVERIES: To
be sited on each order All potential offerors should contact
the buyer/PCO identified in this notice for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-217 SN232892)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: INTERNAL REVENUE SERVICE, Western Procurement Branch
(M:P:R:WR), 1650 Mission Street, Room 310, San Francisco, CA
94103
SUBJECT: 99--UPGRADE CABLING FOR IRS OFFICE
SOL TIRWR98Q00094
DUE 081998
POC Contracting Officer, Cynthia Dong, 415-575-7439
DESC: UPGRADE CABLING FOR IRS OFFICE LOCATED IN TACOMA, WA. AS
SPECIFIED ON THE ATTACHED "STATEMENT OF WORK" AND
CITE: (I-217 SN233086)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Contracting Officer (90C), Dept of Veterans Affairs Medical
Center, 2121 North Avenue, Grand Junction, CO 81501
SUBJECT: 99--HOTEL,MEALS,SHUTTLE SERVICE
SOL 575-462-99
DUE 091098
POC Bonnie L. Holloway, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items/services prepared in accordance with format in subparts
12.6 and 13.6 as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation
to be issued, proposals are being requested from this announcement,
a written solicitation will not be issued. The Request for
Proposal number is 575-462-99. This solicitation incorporates
provisions and clauses in effect through FAC 97-02. Standard
Industrialization Code (SIC) of 7011 is applied. This solicitation
is issued subject to the availability of government funds at
time of award. This solicitation is unrestricted for the following
service: Contractor to provide room accomodations, meals and
shuttle service for the 1999 National Creative Arts Festival.
Estimated dates for the event are October 10 - October 17,
1999. Room requirements are - twelve rooms on October 10, 1999
and 150 rooms each night for October 11 through October 16,
1999. Meals will be required as follows: Dinner for 12 people
on October 10, 1999; breakfast buffet style, lunch buffet style,
dinner buffet style for 150 people (each meal) for October
11, 1999 through October 16, 1999. Three receptions for 250
people each will be required. It is anticipated the Banquet
room requirements will entail a minimum of 6000 square foot
room space that will break out into a minimum of 6 rooms for
rehearsals for 7 days. Contractor will be required to provide
shuttle service for pick-up and departure of participants to
and from the airport, train and bus. All responsible sources
may submit a proposal which shall be considered by the agency.
The following provisions and clauses are applicable and are
hereby incorporated into the solicitation by reference and
will be provided by the contracting officer in full text upon
request: FAR 52.212-1, Instruction to offerors Commercial Item
applies. Addendum clauses FAR 52.215-18 Facsimile Proposals
also applies. Offerors are required to complete and include
a copy of the following provisions with their proposals: FAR
52.212-3 Offeror Representations and Certifications Commercial
Items, FAR 52.212-5 Affirmative Action for Special Disabled
and Vietnam Era Veterans; FAR 52.222-26, Affirmative Action
for Handicapped Workers: FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era.
Award will be made based on past performance, qualifications
of the contractor, and available accomodations. Although cost
is secondary it will be a factor in the award decision. Proposals
from responsible offerors and inquiries may be faxed attention:
Bonnie Holloway, Contracting Officer. FAX 970-244-7721. Proposals
must be received no later than 4:00pm (MST), September 10,
1998.
CITE: (I-217 SN233114)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Bureau of Land Management, 435 Montano Road, NE, Albuquerque,
New Mexico 87107-4935
SUBJECT: 99--BILLBOARDS FOR WILD HORSE AND BURRO IN TEXAS, NEW
MEXICO, KANSAS, AND OKLAHOMA
SOL 1422G910RFQ982010
DUE 091598
POC Mary Ann Crafton Williams, Contracting Officer
DESC: 1. The intent of the Wild Horse and Burro (WH&B) billboard
is promote the New Mexico Regional WH&B Program throughout
the states of Kansas, New Mexico, Texas, and Oklahoma. The
goal is to help reach new potential adopters that may not be
aware of the program from the normal media processes. 2. Artwork
must include recognition of BLM by use of the logo, include
the (800) phone number, representation of a wild horse and
burro, representation of a trained horse, include slogan "Adopt-A-Wild
Horse or Burro...se what happens", and artwork to become property
of the Bureau of Land Management. 3. A minimum of 3 satisfactory
billboard sites per state in Kansas, New Mexico, and Oklahoma.
4. A minimum of 5 satisfactory billboard sites in the state
of Texas. 5. To request a copy of the solicitation, please
fax requests to (505)761-8763.
EMAILADD: mcrafton@nm.blm.gov
EMAILDESC:
e-mail
CITE: (W-217 SN233211)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--VOLUME PHOTOREFRACTIVE OPTICAL INTERCONNECT ELEMENTS
FOR C31 APPLICATIONS
POC Kirsten Johnson ONR 251 (703) 696-2585
CNT N00014-98-C-0249
AMT (NO RFP) $605,335.00
DTD 080498
TO Opticomp Cocorporation 215 Elks Point Road, P.O. Box 10779
Zephyr Cove, Lake Tahoe, NV 89448
CITE: (W-217 SN232832)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--ULTRA-WIDEBAND AIGAN AMPLIFIER DEVELOPMENT
POC Kirsten Johnson ONR 251, (703) 696-2585
CNT N00014-95-C-0171/P00011
AMT (NO RFP) $1,026,684.00
DTD 080598
TO Westinghouse Electric Corp R&D Center 1310 Belulah Road, Pittsburgh,
PA 15235
CITE: (W-217 SN232833)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--DARPA 50W STACK AND SYSTEM DEVELOPMENT
POC Janet E. Lockhart , Contracting Officer , (919) 549-4270
CNT DAAG55-98-C-0051
AMT $119,425
DTD 080398
TO H Power Corporation, 60 Montgomery Street, Belleville, New
Jersey 07109
CITE: (W-217 SN232856)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--USING A SYSTEMS LEVEL DESCRIPTION LANGUAGE TO DESCRIBE
INTERACTING FORMAL MODELS
POC Mr. Corey C. Freeze, Contract Specialist, A/C 315, 330-2476
CNT F30602-98-C-0268
AMT $96,932.00
LINE N/A
DTD 080498
TO Intermetrics, Inc., 1595 Springhill Road, Suite 600, Vienna
VA 22182
CITE: (W-217 SN232866)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Advanced Research Projects Agency (DARPA), Contract
Management Directorate (CMD), 3701 N. Fairfax Dr., Arlington,
VA 22203-1714
SUBJECT: A--THIN, LIGHTWEIGHT, RUGGED, LOW COST PLASTIC FILM
LCD'S
POC S. Ulrey, DARPA/CMD, Fax (703) 696-2208
CNT MDA972-98-C-0013
AMT $2,800,000
DTD 080498
TO Polaroid Corporation, 549 Technology Square, Cambridge, MA
02139
CITE: (W-217 SN232868)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Army Research Office, AMXRO-AAA, P.O.Box 12211,
Research Triangle Park, NC 27709-2211
SUBJECT: A--QUANTUM INFORMATION PROCESSING
POC Janet E. Lockhart, Contracting Officer, (919) 549-4267
CNT DAAG55-98-C-0041
AMT $141,493
DTD 080398
TO International Business Machines Corporation, Research Division,
T. J. Watson Research Center, P. O. Box 218, Yorktown Heights,
New York 10598
CITE: (W-217 SN232889)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Office of Naval Research, 800 North Quincy St., Arlington,
VA 22217-5660
SUBJECT: A--PROPOSAL FOR RESEARCH ON THE APPLICATION OF THE COMPLEX-IMAGE
ANALYSIS TECHNOLOGY TO THE IDENTIFICATION OF AIRCRAFT, GROUND
VEHICLES AND SHIPS
POC Evelyon T. Fields ONR 251, (703) 696-4515
CNT N00014-98-C-0248
AMT (NO RFP) $297,992.00
DTD 080598
TO Mark Resources Inc 3878 Carson Street, Suite 210 Torrance,
CA 90503-6712
CITE: (W-217 SN232931)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Special Weapons Agency, 6801 Telegraph Road,
Alexandria, VA 22310-3398
SUBJECT: A--ADDITIONAL WORK
POC Tim Houston, Negotiator, (703) 325-1469, Edward L. Archer,
Contracting Officer, (703) 325-5028
CNT DNA001-92-C-0029-P00039
AMT $199,773
LINE N/A
DTD 080498
TO Northrop Grumman Corporation, B-2 Division, Mail Stop RH18/MI,
8900 East Washington Boulevard, Pico Rivera, CA 90660-3737
CITE: (I-217 SN232949)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: A--SADA I OPTION
POC J. Johnson, Contract Specialist, 732-427-1349. D. Gilligan,
Contracting Officer, 732-532-5454.
CNT DAAB07-97-C-J020
AMT $250,000.00
LINE 00xx
DTD 080598
TO AEG Infrarot-Module GMBH, Theresienstrasse 2, D-74072 Heilbronn,
Germany
EMAILADD: johnsonj@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-217 SN232973)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: C--ENGINEERING SERVICES FOR MAGIC LANTERN DEPLOYMENT
CONTINGENCY
POC Gwendolyn S. Mauldin, 860-243-7457
CNT N00024-96-G-6328/wb15
AMT $689,500
LINE 0013AA, 0015, 0015
DTD 080598
TO Kaman Aerospace Corp., Old Windsor Rd., Bloomfield, CT 06002
CITE: (W-217 SN232893)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: DCMC Hartford, 130 Darlin St., East Hartford, CT 06108-3234
SUBJECT: C--ENGINEERING SERVICES MAGIC LANTERN DEPLOYMENT CONTINGENCY
POC Gwendolyn S. Mauldin, 860-243-7457
CNT N00024-96-g-6328/wb15
AMT $689,500
LINE 0013AA, 0014, 0015
DTD 080598
TO Kaman Aerospace Corp, Old Windsor Rd., Bloomfield, CT 06002
EMAILADD: bxa6511@dcmde.dla.mil
EMAILDESC:
CITE: (W-217 SN232896)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. ARMY CORPS OF ENGINEERS, TRANSATLANTIC PROGRAMS
CENTER, P. O. BOX 2250, WINCHESTER VA 22604-1450
SUBJECT: C--GENERAL ARCHITECT-ENGINEER SERVICES FOR DEPARTMENT
OF DEFENSE EDUCATION ACTIVITY (DODEA) FACILITIES, VARIOUS LOCATIONS,
WORLDWIDE (CEILING $1,000,000 EACH YEAR FOR BASE AND TWO OPTION
YEARS)
POC Contracting Officer Edna L. Pond (540) 665-3679 (Site Code
DACA78)
CNT DACA78-98-D-0006
AMT $20,000
DTD 072798
TO BAKER ENVIRONMENTAL INC, AIRPORT OFFICE PARK BLDG 3, 420 ROUSER
ROAD, CORAOPOLIS, PA 15108
CITE: (I-217 SN233082)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DFAS Indianapolis, Contract Support Office-FS, Col#133Z,
8899 E. 56th Street, Indianapolis, IN 46249-2801
SUBJECT: D--NATIONWIDE PAGER SERVICES, BOTH ALPHANUMERIC AND
DIGITAL.
POC Maria Matters 317-510-5039
CNT MDA270-98-D-0001
AMT $183,955.00
DTD 080598
TO MetroCall 6910 Richmond Highway, Alexandria, VA 22306
CITE: (W-217 SN232929)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (FCP), USCG MLC (Pacific), Finance Division,
Coast Guard Island, Alameda, CA 94501-5100
SUBJECT: J--REFURBISH, PAINT AND AIR-TEST, AIDS TO NAVIGATION
(ATON BUOYS
POC Ms Terry Craft (510) 437-3004 FAX (510) 43703014
CNT DTCG89-98-A-6PB286
AMT $0.00
DTD 080598
TO Southwest Marine 985 South Seaside Avenue San Pedro CA 90731-7331
EMAILADD: tcraft@d11.uscg.mil
EMAILDESC:
CITE: (W-216 SN232670)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: J--PULSE UNIT ASSEMBLY, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010498PLK16, NIIN 010691936
AMT $27,365
LINE N/A
DTD 081398
TO Sora Power Inc , Rancho Dominguez ,CA 90220-6404 (ACNSPCC0804006-002)
CITE: (I-216 SN232718)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (vpl), USCG, Maintenance and Logistics Command
Atlantic, 300 East Main Street, Suite 600, Norfolk, VA 23510-9102
SUBJECT: J--DRYDOCK AND REPAIR OF USCGC OBION (WLR-65503)
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC855
AMT $301,410
LINE N/A
DTD 073198
TO OCEAN TECHNICAL SERVICES, INC., 1140 PETERS ROAD, HARVEY,
LA 70058
CITE: (I-217 SN232958)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: J--ENGINEERING SERVICES
CNT F34601-98-D-0235, F34601-98-R-54809
AMT $121,940
DTD 073198
TO Chromalloy San Diego Corp, 1071 Industrial Pl, El Cajon Ca
92020-3107
CITE: (I-217 SN233174)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: L--FATIGUE CRACKING AIR FLASK
POC Robin O'Donnell(360)476-0776
CNT N00406-98-MM848
AMT $30996
DTD 071098
TO Southwest Research Institute, 6220 Culebra Rd, San Antonio
TX 78228
CITE: (W-216 SN232630)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Bid Office, SPAWARSYSCEN, Code D21B, 53570 Silvergate
Avenue, Bldg. A33, Room 0061, San Diego, CA 92152-5112
SUBJECT: L--ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR MOBILE
TACTICAL SYSTEMS, JOINT COMBAT SYTEMS, THEATER AIR CONTROL
SYSTEMS, AND RELATED SPECIAL PROGRAMS
POC Contract Specialist, Mr. Jack Faulkner, Code D211, (619)553-4503.
Contracting Officer, Ms. Charmaine Joworski, (619)553-4536.
CNT N66001-98-D-5062
AMT $25,971,319.00 For one Base Year & Four Option Years
LINE 0001-0010
DTD 073098
TO Tracor Systems Technologies, Inc., 1601 Research Blvd., Rockville,
MD 20850-3173
CITE: (W-216 SN232689)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: L--TECHNICAL REPRESENTATIVE SERVICES
POC Contact Pat Hudson, Contract Specialist, (252) 335-6644 or
Elissa D. Gill, Contracting Officer, (252) 335-6141
CNT DTCG38-98-D-200007, DTC G38-97-R-300003
AMT $19,000,000.00
LINE N/A
DTD 072997
TO Rockwell Collins, Inc., Government Systems, 350 Collins Road
N.E., Cedar Rapids, IA 52498
CITE: (W-217 SN232849)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Commercial Acquisition Department, Bldg 11, Naval Undersea
Warfare Center Division, Newport, Code 59, Simonpietri Dr.,
Newport, RI 02841-1708
SUBJECT: L--TECHNICAL AND PROFESSIONAL PLANNING SERVICES
POC B. Griffin, Contract Negotiator, at (401) 832-2150; E. Cannata,
Contracting Officer at (401) 832-1441; FAX (401) 832-4820.
CNT N66604-98-D-5384 (Sol.# 97-R-2994)
AMT $7,052,314.
LINE 0001
DTD 072198
TO Aquidneck Management Associates, LTD, 28 Jacome Way, Newport,
RI 02840
LINKURL: http://www.npt.nuwc.navy.mil/contract/
LINKDESC:
EMAILADD: griffinbp@npt.nuwc.navy.mil
EMAILDESC:
CITE: (W-217 SN232918)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Environmental Protection Agency, RCPB Superfund
Procurement (3805R), 401 M St. SW, Washington, DC 20460-0001
SUBJECT: M--OPERATION, MAINTENANCE, AND REPAIR OF RESEARCH VESSEL
AND WORKBOATS.
POC Michelle Barrett (202)564-4481
CNT 68-W-98-219
AMT $8,513,146
LINE N/A
DTD 073198
TO Denholm Ocean navigation Co., 34 Defense Street, Annapolis,
MD 21401
LINKURL: http//:www.epa.gov/oamsprod
LINKDESC:
EMAILADD: Barrett.Michelle@epamail.epa.gov
EMAILDESC:
Specialist
CITE: (W-217 SN233210)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Correctional Institution, Beckley, PO Box 1280,
Beckley, WV 25813
SUBJECT: Q--PHARMACY TECHNICIAN
POC Loria Samples, Contract Specialist (304)256-4929
CNT J442c-017
AMT $64,818
LINE N/A
DTD 080398
TO Robert Stevens, 523 Bibb Ave., Beckley, WV 25801
CITE: (I-217 SN232950)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: R--LIBRARY SERVICES OF PUBLIC SEARCH ROOMS FOR PATENT
AND TRADEMARK DOCUMENTS
POC Davd Zelnick, Contracting Officer, 703-305-8068
CNT 50-PAPT-8-00017
AMT $5,523,309.12
DTD 073198
TO Systems Integration Inc., 2810 Greenway Drive, Ellicoott City,
Md. 21042
CITE: (W-217 SN232935)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--PREVENTIVE MAINTENANCE AND REPAIR OF AUTOMATIC DOORS,
VARIOUS LOCATIONS, NAVAL SUBMARINE BASE NEW LONDON, GROTON,
CT
POC Teresa Benavidez, (860) 694-4572, Contracting Officer, B.
K. Moore, (860) 694-3536
CNT N62472-98-D-5405
AMT $52,850
LINE N/A
DTD 073198
TO Automatic Door Systems, Inc, 36 Capital Drive, Wallingford,
CT 06492
CITE: (I-217 SN232955)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--CERTIFICATE/AWARD HOLDERS
POC Term Contract Section (404) 605-9160
CNT Program 3423-S
AMT $52276.00
DTD 070198
TO Hiller Industries, 631 North 400 West, Salt Lake City, UT
84103
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-217 SN232997)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--SHORT-RUN FAST SCHEDULE DUPLICATING/COPYING
POC Term Contract Section (404) 605-9160
CNT Program 1442-S
AMT $293,880.80
DTD 072298
TO Document Xpress, Inc., 2000 Business Cntr Dr, Ste 90, Savannah,
GA 31405
LINKURL: http://www.gpo.gov
LINKDESC:
EMAILADD: atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-217 SN233003)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--FBI PAMPHLETS (THREE SEPARATE PUBLICATIONS)
POC James E. Willard (202) 512-0307
CNT 443-176/177/178
AMT $88,510.40
LINE n/a
DTD 080598
TO Piccari Press, 315 West Street Road, Warminster, PA 18974
CITE: (W-217 SN233069)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: Y--PITTSBURG, TX 75686-9998
POC Contact, Ken Wood, Real Estate Specialist, (214) 819-7228
CNT 482980-98-A-0130
AMT $63,700.00
DTD 080498
TO Penntex Construction Co., Inc, 1615 Rogers Rd., Fort Worth,
TX 76107-6513
CITE: (W-216 SN232644)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, CLIFFDALE STATION,
FAYETTEVILLE NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0457
AMT $2,873,413
DTD 080498
TO Bordeaux Construction Co., Inc., P. O. Box 2935, Durham, NC
27715-2935
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-217 SN232921)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, MAIN OFFICE, FRANKLIN
NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0458
AMT $2,594,500.00
DTD 073198
TO Justice General Contractors, Inc., P. O. Box 339, Fair Play,
SC 29643-0339
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-217 SN232937)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW POSTAL-OWNED CONSTRUCTION, MAIN OFFICE, HAVELOCK
NC
POC Sharon Weber, Contract Specialist, 336/665-2801
CNT 362575-98-B-0460
AMT $2,369,450.00
DTD 073198
TO L. A. Downey & Son, Inc., P. O. Box 190, Newport, NC 28570-0190
EMAILADD: sweber1@email.usps.gov
EMAILDESC:
CITE: (W-217 SN232992)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--STORAGE FACILITY/UTILITY RELOCATION DETROIT ARSENAL,
MICHIGAN
POC Contracting Officer Janet M. Henderzahs (502) 582-6564 (Site
Code DACA27)
CNT DACA27-98-C-0047
AMT $5,292,393
DTD 072998
TO JOA CONSTRUCTION CO INC, 23150 TELEGRAPH, SOUTHFIELD, MI 48034
CITE: (I-217 SN233083)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--HAZARDOUS MATERIAL MANAGEMENT CENTER, MARINE CORPS
BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3645
AMT $87,612
LINE N/A
DTD 073198
TO CARLISLE BLDG. SYSTEMS, INC., P.O. BOX 397, DAYVILLE, CT 06241
CITE: (I-217 SN233124)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Officer in Charge of Construction, Naval Air Station
Atlanta, Bldg 70, 1000 Halsey Ave, Marietta, GA 30060-5099
SUBJECT: Y--PROVIDE CATHODIC PROTECTION SYSTEM, FUEL FARM, NAS
ATLANTA
POC Linda Doerner (770) 919-6513 or Marsha Tyson (770) 919-6686
CNT N62467-98-C-3220
AMT $46,090.00
DTD 072398
TO FAS Developement Co Inc 116 Ashby St Atlanta GA 30314
CITE: (W-217 SN233212)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs (90C), VA Medical Center,
Attn: Contracting Officer, Mountain Home, Tn 37684
SUBJECT: Z--IMPACT PROJECT BUILDING 8, 37 AND 200
CNT V621C-515
AMT $365,823.00
DTD 072298
TO Hoilman Construction Co., Inc., PO Box 371, Johnson City,
TN 37605
EMAILADD: SMILEY.JIMMY@MTN-HOME.VA.GOV
EMAILDESC:
CITE: (W-217 SN232877)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, P.O. Box 25127, Lakewood, CO 80225
SUBJECT: Z--MUDDY PASS ROAD
POC Contact Gary A.Palmer, 303/275-5274, Contracting Officer,
Christine O'Guin
CNT 50-82X9-8-087CO
AMT S290,668.80
LINE ALL ITEMS
DTD 080598
TO Mountain Region Corp, 117 29 3/4 Road, Grand Junction CO 81503
CITE: (I-217 SN232953)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CS, Denver, CO 80225-0287
SUBJECT: Z--119--PARK GENERAL, PHASE I, MERCHANTS' EXCHANGE BUILDING,
INDEPENDENCE NATIONAL HISTORICAL PARK
POC Judy A. Hauser, (303) 969-2113
CNT 1443CX450098908
AMT $2,823,000.00
DTD 080598
TO Daniel J. Keating Company, 326 West Lancaster Avenue, Ardmore,
Pennsylvania 19003-1228
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-217 SN232960)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: Z--TAXIWAY LIGHTING IMPROVEMENTS, NAS, FT. WORTH, TX
POC POC: BARBARA GREEN, CODE 0212BG, FAX NO: (843)820-5853
CNT N62467-97-C-0781
AMT $1,142,780.00
DTD 072798
TO NOVA ELECTRIC, INC., Suite B, 335 E Street, Chula Vista, CA
91910
CITE: (W-217 SN232972)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--MONMOUTH P & DC, EATONTOWN, NJ 07799-9997 - UPGRADE
COMPRESSED AIR SYSTEM
POC Robert Buongiovanni - 201-714-5451
CNT 332495-98-B-0264
AMT $135,759.00
DTD 080598
TO A J Celiano, Inc, 460 Ludlow Ave, Cranford, NJ 07016-3244

CITE: (W-217 SN233027)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Postal Service, Facilities Service Office, PO Box
701, Columbia, MD 21045-0701
SUBJECT: Z--ROOF REPLACEMENT, PRESQUE ISLE BR., ERIE PA 16505-9998
CNT 232098-98-B-0351
AMT $303,000.00
DTD 080598
TO A.W. Farrell & Son, Inc., 1910 Schaper Ave., Erie PA 16502-1957
CITE: (W-217 SN233049)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O
BOX 1157, HELENA MT 59624-1157
SUBJECT: Z--UPGRADE BASE INFRASTRUCTURE
POC Contract Specialist Mr. Bob Kipper (406) 841-3407 (Site Code
DAHA24)
CNT DAHA24-98-C-0004
AMT $1,137,686
DTD 080398
TO LIBERTY ELECTRIC, 406 759 5334, POST OFFICE BOX 327, CHESTER,
MT 595220327
CITE: (I-217 SN233084)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Meridian-ROICC, Naval Air Station, 427 Allen Rd, Meridian,
MS 39309-5427
SUBJECT: Z--CAPEHART HOUSING FASCIA REPAIRS
POC MARY CALLAHAN, CONTRACT SPECIALIST, (601) 679-3090
CNT N62467-97-C-4551
AMT $462,262.00
LINE BID ITEM 0001 & 0002
DTD 080798
TO Adventure Group, 1201 W. 56 Highway, Olathe, Kansas 60661
CITE: (W-217 SN233093)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Siskiyou National Forest, 200 NE.
Greenfield Road, P.O. Box 440, Grants Pass, Oregon 97528-0243
SUBJECT: Z--SIXES RIVER FLOOD REPAIR (087) - POWERS RANGER DISTRICT
POC Contracting Officer, Clyde Hooper, 541/471-6600
CNT 50-0M00-8-26C
AMT S227,867
LINE N/A
DTD 073098
TO Weekly Bros., Inc., 478 Elk Ridge Lane, Idleyld Park, Oregon
97447
CITE: (I-217 SN233118)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Z--REPLACE RAW WATER WELLS FOR HADNOT POINT SYSTEM,
MARINE CORPS BASE, CAMP LEJEUNE, NC
POC Fran A. Oakes, (910) 451-2582, FAX (910) 451-5629
CNT N62470-98-C-4011
AMT $638,700
LINE N/A
DTD 073198
TO S.H. BARNER, INC., P.O. BOX 3147, WILLIAMSBURG, VA 23187
CITE: (I-217 SN233125)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--HOUSING ASSEMBLY.
CNT SP0750-98-M-K181
AMT $34,629.00
LINE 0001
DTD 080498
TO Electro-Tec Corp Sub of Kaydon Corp 1501 N Main St Blacksburg
VA 24060-2527
CITE: (I-217 SN232784)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Naval Surface Warfare Center, Carderock Division, 9500
MacArthur Blvd., West Bethesda, MD 20817-5700
SUBJECT: 10--MK 105 MOD 4 MAGNETIC MINESWEEPING SYSTEMS PECULIAR
SUPPORT EQUIPMENT
POC POC Ms. Doris Rosenblatt (301) 227-3302 Contracting Officer
is Ms. Elaine Weschler (301) 227-1696.
CNT N00167-98-D-0053
AMT $4,078.223.00
LINE CLINs 0001-0028
DTD 073198
TO EDO Corporation, 1500 New Horizon Blvd, N. Amityville, NY
11701-4761
CITE: (W-217 SN233023)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--DUAL MODE TRANSMITTER --1270012383662WF
CNT F42620-98-D-0094, F42620-98-R-65494
AMT $7,889,000
DTD 080498
TO Westinghouse Electric Corp/Ilsd, Contr Dept Ms 210, P O Box
746, Baltimore md 21203-0746
CITE: (I-217 SN233138)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1162
Bldg 2521, 300 Highway 361, Crane, Indiana 47522-5001
SUBJECT: 13--FLEXIBLE LINEAR SHAPED CHARGES
POC Mary Ann Wathen, Contract Specialist, Code 1162NW, 812-854-5090,
FAX 812-854-5095 (Mr Scott Bingham, Contracting Officer)
CNT N00164-98-D-0038
AMT $2,236,629.00
LINE N/A
DTD 072998
TO IMI Services USA Inc., 7910 Woodmont Ave., Suite 1410, Bethesda
MD 20814
LINKURL: http://www.crane.navy.mil
LINKDESC:
Homepage
EMAILADD: wathen_m@crane.navy.mil
EMAILDESC:
e-mail.
CITE: (W-217 SN232823)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--M80 GRENADE BODY ASSYS - 105MM, DPICM M915 SYSTEM
POC SHEELA LOPEZ, CONTRACT SPECIALIST, (973) 724 4825
CNT DAAE30-98-c-1084
AMT $4,045,878.33
DTD 062998
TO Amron, L.L.C., 525 Progress Avenue, Waukesha, WI 53186
LINKURL: http://procnet.pica.army.mil/cbd/Award/98c1084/98c1084.htm
LINKDESC:
EMAILADD: lopez@pica.army.mil
EMAILDESC:
CITE: (D-217 SN233020)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--BELLOWS ASSEMBLY, CR
SOL SP0475-98-Q-T206
CNT SP0475-98-M-NE04
AMT $29,250.00
LINE 0001 THROUGH 0002
DTD 080498
TO Senior Flexonics Inc Stainless Steel Products Div 2980 N San
Fernando Blvd Burbank CA 91504-2522
CITE: (I-217 SN232733)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--PANEL ASSEMBLY
SOL SP0470-98-Q-R248
CNT SP0470-98-M-Y914
AMT $55,552.00
LINE 0001
DTD 080498
TO H A C Corp 537 Camden Dr P.O.Box 531166 Grand Prairie TX 75053
CITE: (I-217 SN232761)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 15--COVER, ACCESS
SOL SP0475-98-Q-3961
CNT SP0475-98-M-NE08
AMT $36,485.02
LINE 0001AA THROUGH 0001AB
DTD 080498
TO Precision Mfg Co of San Antonio Texas 4546 Sinclair road San
Antonio TX 78222-2037
CITE: (I-217 SN232764)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--VENTRAL FIN, L/H --1560014107003WF
CNT F42620-98-C-0081, F42620-98-R-63347
AMT $783,024
DTD 080498
TO Cyclone Aviation Products Limited, Karmiel-Cyclone Industrial
Zone, Po Box 114, Carmiel Is
CITE: (I-217 SN233137)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 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--BLADE, ROTARY RUDDER
POC Sandra Self, Contract Specialist, 256-955-9210, Evelyn Kelley,
Contracting Officer, 256-955-9208, FAX 256-955-7014
CNT DAAJ09-95-G-0014, D.O. 0306
AMT $667,800.00
DTD 080498
TO Bell Helicopter Textron, 600 E. Hurst Blvd, Box 482, Fort
Worth TX 75101-0482
CITE: (W-216 SN232613)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--VALVE, OXYGEN SHUTOFF
SOL 98T922-42-P-0900
CNT SP0920-98-M-5179
AMT $29,704.80
LINE 0001
DTD 080498
TO Dela Technology Corp 2263 Lewis Ave Rockville MD 20851-2397
CITE: (I-216 SN232700)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SWIVEL ASSEMBLY, SPECIAL
SOL SP0475-98-R-1441
CNT SP0475-98-C-5405
AMT $137,280.00
LINE 0001
DTD 080498
TO Arkwin Industries Inc 686 Main St Westbury NY 11590-9035
CITE: (I-217 SN232729)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--SEAT, AIRCRAFT
SOL SP0470-98-Q-R987
CNT SP0470-98-M-RE82
AMT $28,267.75
LINE 0001 THROUGH 0002
DTD 080498
TO Oro Mfg Co 5000 Stitt St P.O.Box 5018 Monroe NC 28111-5018
CITE: (I-217 SN232732)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--COVER ASSEMBLY, FOLD
SOL SP0460-98-Q-W082
CNT SP0460-98-M-XA02
AMT $31,681.75
LINE 0001 THROUGH 0002
DTD 080498
TO Scheidl Mfg Co Inc 155 E Hoffman Ave P.O.Box 608 Lindenhurst
NY 11757-5012
CITE: (I-217 SN232762)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 16--DISC, CONTAINER
SOL SP0460-98-Q-Q781
CNT F41608-97-G-0020-TY40
AMT $26,117.10
LINE 0001
DTD 080498
TO Kidde Technologies Inc Walter Kidde Aerospace Div 4200 Airport
Dr NW Wilson NC 27893-9643
CITE: (I-217 SN232763)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--CAMSHAFT, GEAR BOX.
SOL SP0770-98-R-5225
CNT SP0770-98-C-4131
AMT $112,500.00
LINE 0001
DTD 080498
TO Precision Gear Inc 48-09 108TH St flushing NY 11368-2911
CITE: (I-217 SN232786)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--HOUSING ASSY; P/N 710500G; 41 EA --1650010469928
CNT F34601-98-G-00080006, FD2030-98-1-0009
AMT $299,022
DTD 073198
TO Sundstrand Aerospace, Po Box 7002, Rockford Il 61125-7002
CITE: (I-217 SN233176)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--CONTROLLER CABIN; P/N 130400-2-1; 9 EA --1660012902065
CNT F42600-95-G-7501SD6P, FD2030-98-1-0123
AMT $83,250
DTD 073198
TO Alliedsignal Inc, Military Customer Support, Po Box 22200,
Tempe Az 85285 2200
CITE: (I-217 SN233193)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 16--PARTS KIT, P/N 50707; 425 EA --1650007867093
CNT N00383-96-G-005DSD67, FD2030-97-0-8614
AMT $357,000
DTD 073198
TO Parker Hannifin Corp, Aerospace Group, 16666 Von Karman Ave,
Irvine Ca 92606-4917
CITE: (I-217 SN233194)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 19--Ships, Small Craft, Pontoons, and Floating Docks
OFFADD: Supervisor of Shipbuilding, Conversion and Repair, Usn,
Building 2, Newport News, VA 23607
SUBJECT: 19--PROVIDE VLS PLATFORM
POC James E. Davis 757-688-5730
CNT 4T50
AMT $3,000
LINE N/A
DTD 073198
TO Newport News SHipbuilding and Dry Dock Company, 4101 Washington
Avenue Newport News Virginia 23607
CITE: (W-217 SN233106)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--TEST EQUIPMENT
POC SANDRA TOENJES, (810)5747099
CNT DAAE0794C0429P00090
AMT $212,469
DTD 063098
TO UNITED DEFENSE L.P., P.O. BOX 15512 YORK, PA 174051512
CITE: (D-216 SN232675)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--BFVS TDP MAINT
POC PAUL KLOTT, (810)5747190
CNT DAAE0795CX030P00090
AMT $21,147,255
DTD 062698
TO UNITED DEFENSE LP, 2830 DE LA CRUZ BLVD SANTA CLARA, CA 95052
CITE: (D-216 SN232676)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMMWV STS
POC PAUL MUELLER, (810)5747185
CNT DAAE0797CX028P00003
AMT $238,994
DTD 063098
TO O GARA-HESS & EISENHARDT ARMOR, 9113 LE SAINT RD FAIRFIELD,
OH 450140000
CITE: (D-216 SN232678)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 23--HMT HEAVY SRVKZ
POC RICHARD MORENCY, (810)5747175
CNT DAAE0794CR014P00052
AMT $126,252
DTD 063098
TO RAYTHEON E-SYSTEMS, INC., 1301 EAST COLLINS BLVD RICHARDSON,
TX 758031359
CITE: (D-216 SN232679)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 25--HEATER KIT, PERSONNEL.
SOL SP0770-98-Q-MV85
CNT SP0770-98-M-DX23
AMT $50,625.00
LINE 0001
DTD 080498
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-217 SN232787)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--AIR INLET AND SLEEVE --2835009398387
CNT F41608-98-C-0599, F41608-98-R-0160
AMT $151,768
DTD 072998
TO Allen Aircraft Corp, Dba Aar Defense Systems, 1100 N Wood
Dale Rd, Wood Dale Il 60191-
CITE: (I-217 SN232812)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 28--REPAIR/OVERHAUL OF MISC ITEMS --2835010394351
CNT F41608-98-D-01350004, FD2050-98-3-4619
AMT $187,334
DTD 072998
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-217 SN232813)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: 28--AWARD OF SPARE PARTS AND COMPONENTS FOR F414-GE-400
ENGINES
POC Contact: BethAnne Caccivio, (301) 757-7090 or LCDR Forrest
Tucker, (301) 757-7092
CNT N00019-97-C-0114, Mod No. P00007
AMT $7,527,905
LINE N/A
DTD 073198
TO GE Aircraft Engines, General Electric Company 1000 Western
Avenue, Lynn, MA 1910-0445
EMAILADD: caccivioba.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-217 SN233132)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 28--STAGE 2 LOW PRESSURE TURBINE BLADE FOR --2840011911893PR
CNT F34601-98-C-0244, F34601-98-R-49619
AMT $2,551,305
DTD 073198
TO Walbar Of Arizona Inc, 323 S Bracken Ln, Chandler Az 85224-4701
CITE: (I-217 SN233173)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--FILTER ELEMENT, OIL
SOL SP0480-98-R-0799
CNT F09603-95-G-0013-TY65
AMT $113,103.00
LINE 0001 THROUGH 0002
DTD 073098
TO Pall Aeropower Corp 5775 Rio Vista Dr Clearwater FL 33760-3114
CITE: (I-217 SN232752)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--PLATE, INLET PORT
SOL SP0480-98-Q-S154
CNT F09603-95-G-0033-TY14
AMT $118,015.80
LINE 0001AA THROUGH 0001AG
DTD 080498
TO Lucas Western Inc Lucas Aerospace Power Transmission 211 Seward
Ave P.O.Box 457 Utica NY 13503
CITE: (I-217 SN232754)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 29--IMPELLER ASSY
SOL SP0480-98-Q-S290
CNT SP0480-98-M-PG31
AMT $25,560.00
LINE 0001 THROUGH 0002
DTD 080498
TO Crane Co Lear Romec Div 241 S Abbe Rd P.O.Box 4014 Elyria
OH 44036
CITE: (I-217 SN232756)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Sa-Alc/Power Systems Branch, 500 Perrin, Suite #3, Kelly
Afb, Texas 78241-6449
SUBJECT: 29--REPAIR OF F15 JFS FUEL CONTROL AND FUEL --2910010378565
CNT F41608-98-C-0598, F41608-98-R-34625
AMT $487,248
DTD 072998
TO Alliedsignal Inc, Military Customer Support, 1300 W Warner
Rd, Po Box 22200, Tempe Az 85282 0000
CITE: (I-217 SN232811)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 30--SUPPORT, BELL AND CRANK; P/N 9525M30G04; 15 EA --
3040013820038PR
CNT F34601-97-G-00020228, FD2030-98-4-9534
AMT $75,000
DTD 080498
TO General Electric Co Aircraft Engine, Mail Drop H319, One Neumann
Way, Cincinnati Oh 45215-6301
CITE: (I-217 SN233160)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, BALL, ANNULAR
SOL SP0441-98-Q-J577
CNT SP0441-98-M-Z633
AMT $44,970.00
LINE 0001 THROUGH 0002
DTD 080498
TO Jamaica Bearings Co 1700 Jericho Turnpike New Hyde Park NY
11040-4716
CITE: (I-217 SN232731)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J571
CNT SP0441-98-M-Z626
AMT $38,136.00
LINE 0001 THROUGH 0002
DTD 080498
TO MPB Corp Split Ballbearing Div Sub of Wheelabrator-Frye Inc
336 Mechanic St Lebanon NH 03766-2627
CITE: (I-217 SN232735)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING BALL, ANNULAR
CNT N00383-97-G-014M-TYG8
AMT $79,326.60
LINE 0001 THROUGH 0002AB
DTD 080398
TO United Technologies Corp Pratt and Whitney Government Products
Div Beeline Hwy P.O.Box 109600## West Palm Beach FL 33410-9600
CITE: (I-217 SN232753)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 31--BEARING, ROLLER, CYLINDRICAL
SOL SP0441-98-Q-J568
CNT SP0441-98-M-Z629
AMT $92,499.20
LINE 0001AA THROUGH 0002AB
DTD 080498
TO MRC Bearings 402 Chandler St Jamestown NY 14702-0280
CITE: (I-217 SN232760)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 31--ROLLER BEARING; P/N 9959M70P01; 66 EA --3110011474488PR
CNT F34601-98-M-0932, F34601-98-Q-49613
AMT $72,600
DTD 080398
TO Mrc Bearings, Po Box 280, Jamestown Ny 14702-0280
CITE: (I-217 SN233177)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: General Service Administration, FSS, Stock Contracting
Div. (7FXI), 819 Taylor St., Room 6A24, Fort Worth, TX 76102-6195
SUBJECT: 37--AND 47--LAWN SPRINKLERS AND HOSES, GARDEN AND SOAKER
POC Helen Carter, Contracting Officer, (817)978-3517
CNT GS-07F-H0018
AMT $145,929.60
LINE 19-20
DTD 080498
TO Apex Pinnacle P.O. Box 449 34 Canal Street Port Crane, NY
13833-0449
CITE: (W-217 SN232880)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 43--PARTS KIT, HYDRAULIC PUMP.
CNT N00383-96-G-001B-UB20
AMT $137,016.00
LINE 0013 THROUGH 0018
DTD 080498
TO Vickers Inc Aerospace Marine Defense 5353 Highland Dr Jackson
MS 39206-3449
CITE: (I-217 SN232783)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 44--Furnace, Steam Plant, and Drying Equipment and
Nuclear Reactors
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 44--CARTRIDGE, DEHYDRATOR...
CNT SP0760-98-M-2626
AMT $61,656.00
LINE 0001
DTD 080498
TO Air Dry Corp of America 1740 Commerce Way Paso Robles CA 93446
CITE: (I-217 SN232785)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 48--ACTUATOR, ELECTRO MECHANICAL, LINEAR.
SOL SP0760-98-Q-1167
CNT SP0760-98-M-D248
AMT $91,620.00
LINE 0001
DTD 080498
TO Barber-Colman Co Aircraft Products Div 1354 Clifford Ave P.O.Box
2940 Loves Park IL 61132-2940
CITE: (I-217 SN232788)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 55--LUMBER, SOFTWOOD
POC Eileen Gudgell (360)476-7082
CNT N00406-98-MN072
AMT $46780
DTD 072098
TO Kennedy Johnson Lumber, po Box 236, Mountlake Terrace WA 98043
CITE: (W-216 SN232673)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 58--AMPLIFIER-DETECTOR
SOL SP0970-98-Q-0765
CNT SP0970-98-M-4542
AMT $94,200.00
LINE 0003 THROUGH 7002
DTD 080498
TO Teledyne Microelectronics Teledyne industries Inc Sub of Teledyne
Inc 12964 Panama St Los Angeles CA 90066-6534
CITE: (I-216 SN232707)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--MICROCIRCUIT, DIGITA
CNT SP0960-98-M-6040
AMT $34,500.00
LINE 0001 THROUGH 0002
DTD 080498
TO Allcom Electronics 172 Terry Rd Smithtown NY 11787
CITE: (I-216 SN232701)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PRESSURE
SOL SPO930-98-Q-A427
CNT SP0930-98-M-8581
AMT $58,032.00
LINE 0001 THROUGH 0002
DTD 080498
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-216 SN232702)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--SWITCH, PUSH
SOL SPO930-98-Q-A432
CNT SP0930-98-M-8597
AMT $91,731.00
LINE 0001AA THROUGH 0002AQ
DTD 080498
TO Rockwell Collins Inc 400 Collins Rd NE Cedar Rapids IA 52498
CITE: (I-216 SN232703)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--FILTER, ASSEMBLY ELE
CNT SP0905-98-M-6446
AMT $41,400.00
LINE 0001 THROUGH 0002
DTD 080498
TO Centroid Inc 111 Ames Ct Plainview NY 11803
CITE: (I-216 SN232704)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--HANDSET
CNT SP0970-98-M-4543
AMT $55,300.00
LINE 0001AA THROUGH 7001AJ
DTD 080498
TO Star Dynamic Corp 5711 Kennedy Blvd North Bergen NJ 07047-3298
CITE: (I-216 SN232705)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELECTRONIC COMPONENT ASSEMBLY
SOL SP0960-98-Q-A280
CNT SP0960-98-M-7025
AMT $26,040.00
LINE 0001
DTD 080498
TO Lockheed Martin Corp Lockheed Martin controls systems 2000
Taylor St Fort Wayne IN 46801
CITE: (I-216 SN232706)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 846
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--ANTENNA
POC Contact Point, Terri S Baxter, 846.2n, (717)605-2304, Fax,
(717)605-4163, Twx, Not-avail, Contracting Officer, Andrea
M Reisser, 846.2, (717)605-1429
CNT N0010498PAH53, Sol Nr N00104-98-T-5815, NIIN 013605617
AMT $58,896
LINE N/A
DTD 073098
TO Sippican Inc , Marion ,MA 02738-1499 (ACNSPCC0804006-003)
CITE: (I-216 SN232719)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 59--CIRCUIT CARD ASSEMB
POC Contact Point, Marsha L Williams, 0215.7, (717)605-2742,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Jennifer
B Dieter, 0215.1, (717)605-4446
CNT N0010498PND34, Sol Nr N00104-98-Q-ND16, NIIN 001384825
AMT $54,013
LINE N/A
DTD 081398
TO Magnasync Corp. , Hollywood ,CA 90038-0000 (ACNSPCC0804006-004)
CITE: (I-216 SN232720)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 59--HOLDER, ELECTRICAL CONTACT BRUSH
SOL SP0430-98-R-0943
CNT DAAJ09-94-G-0005-TYAR
AMT $240,854.10
LINE 0001 THROUGH 0002AB
DTD 080498
TO McDonnell Douglas Helicopter Co DBA McDonnell Douglas Helicopter
systems 5000 E McDowell Rd Mesa AZ 85215-9797
CITE: (I-217 SN232758)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 61--ROTOR, MOTOR
SOL SP0430-98-R-1480
CNT SP0430-98-C-5400
AMT $114,495.00
LINE 0001
DTD 080498
TO Preco Aircraft Motors Inc 1133 Mission St South Pasadena CA
91030-3211
CITE: (I-217 SN232757)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: General Services Administration, FSS, Schedules Contracting
Div. (7FXG), 819 Taylor Street, Room 6A24 Fort Worth, Texas
76102-6114
SUBJECT: 61--POWER DISTRIBUTION EQUIPMENT, GENERATORS, AND BATTERIES
POC Sheila Brannan, 817-978-8421, fax 817-978-8634; email sheila.brannan@gsa.gov
CNT GS-07F-0068H
AMT $125,000
DTD 080198
TO Battery Biz, Inc., 31352 Via Colinas, Westlake Village, CA
91362
CITE: (W-217 SN232981)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 61--W 5 CABLE; P/N 7156M45G01; 25 EA --6150013088498PR
CNT F09603-94-G-0029SD40, FD2030-98-4-9578
AMT $58,750
DTD 073198
TO Lockheed Martin Corp, 2000 Taylor St, Fort Wayne In 46802
4605
CITE: (I-217 SN233159)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veterans Affairs, National Acquisition
Center, P.O. Box 76, Bldg. 37, Hines, IL 60141-0076
SUBJECT: 65--PHARMACEUTICALS
POC Theresa F. Wallk (708) 786-4948
CNT V797P-5297X
AMT $80,000,000.00 (Five Year Estimate)
LINE 42-2A & 42-2B
DTD 081598
TO Parke-Davis, Division of Warner-Lambert Co., 201 Tabor Road,
Morris Plains, NJ 07950
CITE: (W-217 SN232907)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DS), WARREN, MI 48397-5000
SUBJECT: 66--DRIVERS DISPLAY
POC CLETUS NWALOZIE, (810)5745830
CNT DAAE0796CX124P00007
AMT $771,742
DTD 063098
TO KVH INDUSTRIES INC, 110 ENTERPRISE CTR MIDDLETOWN, RI 02840
CITE: (D-216 SN232677)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--LIGHT, INSTRUMENT
SOL SP0440-98-Q-L471
CNT SP0440-98-M-QG56
AMT $58,671.36
LINE 0001AA THROUGH 0001AD
DTD 080498
TO Lockheed Martin Corp Electronics and Missiles West Orlando
facility mp-125 5600 W Sandlake rd## Orlando FL 32819-8907
CITE: (I-217 SN232734)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 66--PROBE, TOTAL TEMPERATURE
SOL SP0440-98-Q-L781
CNT SP0440-98-M-QF20
AMT $79,584.00
LINE 0001 THROUGH 0002
DTD 080498
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-217 SN232759)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 66--WEIGHING AND CUBING SYSTEMS
POC Diane M. Peifer, Contract Specialist, 717-770-4613 or Merlene
S. DuBose, Contracting Officer, 717-770-7107
CNT SP3100-98-C-0011
AMT $903,819.00
LINE 0001 thru 0004
DTD 073198
TO Quantronix Inc, PO Box 929, Farmington, UT 84025
CITE: (W-217 SN232853)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: 66--RAWINDSONDE SYSTEM UPPER AIR SOUNDING SYSTEM TO
BE USED TO MEASURE PHYSICAL CHARACTERISTICS OF THE EARTH S
ATMOSPHERE.
POC C. Lynn Jenkins, Contract Specialist, Phone (757)-864-3284,
Fax (757) 864-6131, Email C.L.JENKINS@larc.nasa.gov
CNT L-8258
AMT $66,600
DTD 073198
TO Sippican Inc., Seven Barnabas Road, Marion MA 02738
LINKURL: https://nais.msfc.nasa.gov/EPS/LaRC/date.html
LINKDESC:
Page
EMAILADD: C.L.JENKINS@larc.nasa.gov
EMAILDESC:
CITE: (D-217 SN233088)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--THERMOSTAT OIL TEMP; P/N 5-10052; 297 EA --6685011196546NT
CNT F34601-98-C-0239, F34601-98-R-06149
AMT $89,025
DTD 080498
TO Psg Industries Inc, 1225 Tunnel Rd #157, Perkasie Pa 18944-2131
CITE: (I-217 SN233171)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--RECORDER-REPRODUCER; P/N 170493-01-01; 6 EA --6610013640159LN
CNT F34601-98-C-0240, F34601-98-R-35313
AMT $302,100
DTD 080498
TO Smiths Industries, Aerospace And Defense Systems Inc, 4141
Eastern Ave Se, grand Rapids Mi 49508-3469
CITE: (I-217 SN233172)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Oc-Alc/Dir Of Contracting, 3001 Staff Dr Ste 1ag76a,
Tinker Air Force Base Ok 73145-3015
SUBJECT: 66--PYROMETER; P/N 1344M74P05; 28 EA --6685013080858PR
CNT F34601-98-G-00040003, FD2030-98-4-9440
AMT $319,200
DTD 080398
TO Ametek Aerospace Products Inc, A Division Of Ametek Inc, 50
Fordham Rd, Wilmington Ma 01887-2190
CITE: (I-217 SN233175)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 68--DESICCANT, ACTIVATED QPL APPLIES
SOL SP0450-97-R-1266
CNT SP0450-98-D-4150
AMT $522,621.85
LINE 0003 THROUGH 0053
DTD 073198
TO Engelhard Corp 600 E McDowell Rd Jackson MS 39204-5905
CITE: (I-217 SN232736)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 71--Furniture
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 71--CABINET, STORAGE, REPAIR PARTS AND TOOLS
SOL SPO451-98-R-1636
CNT SP0451-98-C-5387
AMT $413,600.00
LINE 0001
DTD 080498
TO Unirule industries Inc 1961 E Edinger Ave Santa Ana CA 92705-4720
CITE: (I-217 SN232730)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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--AEROSPACE, MARINE, VEHICLE AND INDUSTRIAL COATINGS
POC Jacqueline Crisp (253) 931-7886
CNT GS-10F-8886H
AMT $3,000,000
DTD 073198
TO PFS Thermoplastic Powder Coatings, 3400 W. 7th Street, Big
Spring, TX 79720
CITE: (W-217 SN233018)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 81--CONTAINERS
POC Fern Lee (360)476-4157
CNT N00406-98-MN011
AMT $46,616
DTD 071098
TO Container Products Corp., 112 N College Rd., Wilmington NC
27406
CITE: (W-216 SN232627)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--CREOLE SAUCE, UGR
POC Contact: dawn leason, 737/-29-79 contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ186/
AMT $32608.33
DTD 080498
TO The Wornick Company 200 N First Street Mc Allen TX 78501 (L)
CITE: (I-217 SN232794)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Defense Supply Ctr. Philadelphia 2800 S. 20th. street
Philadelphia, PA 19101-8419
SUBJECT: 89--UHT MILK, SHELF STABLE
POC Contact: William Woltjen, 215/737-3831 contracting officer:
a.carol Santos, 215/737-3640
CNT SP030098DZ190/
AMT $16826.94
DTD 080498
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-217 SN232795)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 91--Fuels, Lubricants, Oils, and Waxes
OFFADD: Defense General Supply Center 8000 Jeff Davis Hwy Richmond,
VA 23297-5312
SUBJECT: 91--LUBRICATING OIL, ENGINE
SOL SP0450-98-Q-D454
CNT SP0450-98-M-CK83
AMT $82,917.12
LINE 0001
DTD 080498
TO South Coast Terminals LP 7401 Wallisville Rd P.O.Box 15535
Houston TX 77220-5535
CITE: (I-217 SN232755)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z -- CANCELATION OF SOLICITATION 162640-98-A-0055, CHICAGO,
ONTARIO STREET STATION
DESC: Solicitation canceled because there were insufficient responses
to ensure adequate competition.
CITE: (W-217 SN232728)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR SPECIAL NOTICE IN THE COMMERCE BUSINESS
DAILY
DESC: 1. P!! 2. 0710!! 3. 98Sep09 4. SPO50098R0079
5. 19111-5096 6. N/A!! 7. DEFENSE INDUSTRIAL SUPPLY
CENTER, 700 ROBBINS AVENUE, PHILA., PA. 19111-5096!! 8.
SECTIONAL BARGE!! 8. N/A!! 11. N/A!! 11. CATHERINE
E. FORD, DISC-HP 215/697-3859!! 12. N/A!! 13. N/A!!
14 N/A!! 15 N/A!! 16 N/A!! 17. THE DEFENSE INDUSTRIAL
SUPPLY CENTER (DISC) IS SEEKING PROPOSALS FROM BUSINESS ENTITIES
INTERESTED IN SUPPLYING A SECTIONAL BARGE, MINIMUM 290,000
LB. DECK LOAD CAPACITY CONFIGURED TO CARRY A 76,000LB. CAPACITY
@ 25' OR 39,000 LB @ 40' CRAWLER CRANE. BARGE AND CRANE WILL
BE USED TO DRIVE WOOD AND PLASTIC PILE IN SUPPORT OF WHARF
BUILDING. BARGE WILL BE PROPELLED BY TWO THRUSTMASTER, PROPULSION
UNITS.
CITE: (W-217 SN232801)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-97-BAA01 AMENDMENT 2,
ADDENDUM NO. 9 FOR THE UNITED STATES MARINE CORPS LOGISTICS
BASES ALBANY, GA AND BARSTOW CA, AND THE BLOUNT ISLAND COMMAND,
FL By the use of the above Broad Agency Announcement (BAA),
as amended, the Defense Industrial Supply Center (DISC) is
seeking industry assistance in the reengineering of the methods
by which DISC, as an Inventory Control Point (ICP) within
the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the United States Marine Corps Logistics Bases located at Albany,
GA, (MCLB Albany), Barstow, CA (MCLB Barstow), and Blount Island
Command, FL. (BIC, FL). PLEASE NOTE THAT, IN 1999, DISC WILL
BE INTEGRATED WITH DEFENSE SUPPLY CENTER, PHILADELPHIA (DSCP).
ANY REFERENCE HEREIN TO DISC MEANS "DISC" OR ITS SUCCESSOR,
"DSCP," The supply items which the successful contractor
will be required to furnish under the contract are those that
are maintained at or near the point of use in the maintenance,
overhaul and repair of land vehicles at the two (2) MCLBs
cited above, and in the logistical support provided by BIC
are as follows: Non-binnable items located at or near the maintenance
lines known as "Line Side Stock (LSS)", items usually stored
in a single bin or multiple sets of bin(s) at or near the maintenance
lines known as "Pre-Expended Bins/Benchstock (PEB/BS)", and
may include items containing a number of designated replacement
parts for a single assembly or subassembly provided in one
container, box, et cetera called, "Sets, Kits and Chests" (SKCs).
In previously issued Addenda for other Military customers,
such items were simply referred to as Pre-Expended Bin Stock
(PEB Stock) or Bench Stock. At all three (3) sites, the scope
of work also will include supply chain management of such other
items commonly used in the maintenance, overhaul and repair
missions of MCLB Albany and MCLB Barstow, and in the logistics
support mission of BIC. This initiative includes, the supply
items currently listed under the Federal Supply Classes (FSCs)
set forth below: 1005, 1010, 1015, 1240, 1290, 2090, 2510,
2520, 2530, 2540, 2590, 2610, 2640, 2805, 2815, 2835, 2840,
2910, 2920, 2930, 2940, 2990, 3010, 3020, 3030, 3040, 3110,
3120, 3130, 3820, 3830, 3940, 4010, 4020, 4030, 4210, 4240,
4310, 4320, 4330, 4710, 4720, 4730, 4820, 4910, 4930, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5331, 5335, 5339,
5340, 5345, 5350, 5355, 5360, 5364, 5365, 5905, 5910, 5920,
5925, 5930, 5940, 5945, 5961, 5970, 5975, 5977, 5980, 5985,
5995, 5999, 6105, 6110, 6115, 6130, 6135, 6140, 6145, 6150,
6160, 6210, 6220, 6230, 6240, 6350, 6365, 6510, 6515, 6530,
6545, 6620, 6625, 6635, 6640, 6645, 6680, 6685, 6695, 6850,
7240, 7510, 7690, 9340, 9390, 9505, 9510, 9515, 9520, 9505.
Further, these supply items may be required as additional
SKCs exclusively at BIC and are included in the following FSCs:
3439, 3590, 5990, 4920, 4931, 4933, 4940, 5120, 5130, 5133,
5136, 5180, 5411, 5420, 5855, 6665, 8110, 8340, 8345. This
Addendum, together with the sources of information listed below,
constitute the entire Broad Agency Announcement, and should
be consulted, reviewed or referred to, in conjunction with
each other. See the "GENERAL INFORMATION" section of this
Addendum for details on obtaining any or all of the information.
A. Data Bases: On the World Wide Web, at HYPERLINK, http://
www.disc.dla.mil under Broad Agency Announcement. See BAA01,
Amendment No. 2, Addendum No. 9. 1. Blount Island, FL:
Data provided by U. S. Marine Corps Blount Island, FL reflecting
annual demand/usage and descriptive data on SKCs for its site.
2. DISC provided database of MCLBs historical demand/usage
for the past nineteen (19) months for DISC managed items, and
also for items managed by DLA Inventory Control Points other
than DISC. B. Broad Agency Announcement (BAA) SPO500-97-BAA01,
Amendment 2, Addendum 9, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-97-BAA01, Amendment 2, Addendum 9, for United
States Marine Corps Logistics Bases, Albany, GA, Barstow,
CA and Blount Island, FL. SCOPE The contractual vehicle
in which DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to Government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts which
propose innovative and efficient methods of providing logistics
support to the two (2) MCLBs at Albany, GA, and Barstow, CA,
and Blount Island Command, FL. The term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Marine Corps, DISC, DLA
and DOD infrastructure in the supply chain will be significantly
reduced or eliminated. To receive the most favorable evaluation,
a Concept should cover the full breadth of Customer Oriented
Supply Chain Management (COSCM), providing as much detail as
possible. As a minimum, a Concept should include supply replenishment,
inventory control and supply maintenance, planning and forecasting,
engineering and technical services. The Concept must also include
evidence of the capability to respond to military readiness
requirements and supply surge situations. The desired outcome
of this initiative is the reduction in total logistics cost,
the reduction in the time required for the cited MCLBs and
BIC to accomplish their maintenance, overhaul, repair and logistical
support missions, as well as the increase in logistical support
during periods requiring surge and sustainment. DISC intends
to award a contract to a single integrator for the logistics
support of the two (2) MCLBs and BIC unless a determination
can be made that employing more than one integrator can attain
the overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for this
initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain management
with respect to the support of the spare parts and industrial
hardware requirements of the MCLBs at Albany GA, Barstow CA,
and the Blount Island Command, FL relating to their respective
maintenance, overhaul and repair and logistics support missions.
In addition to providing for the furnishing of the required
supplies, the COSCM Concept must demonstrate the elements of
inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
Concept must include a process and a time by which a 100 percent
fill-rate will be achieved. A "100 percent fill-rate" means
that a specific, needed, part, set, kit, chest, etc., is available
for use when the Marine Corps mechanic or artisan attempts
to retrieve it to accomplish his or her mission. The scope
of the contract will include a requirement that the Contractor
supply related items that have not been identified as LSS,
PEB/BS or SKCs at the date of contract, but which are required
by the MCLBs or BIC to accomplish their respective missions.
DESCRIPTION OF CUSTOMER ACTIVITIES The following provides
information concerning current operations at the two MCLB sites
and BIC. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of each site. Site visits are tentatively scheduled for all
three (3) locations. While attendance at the site visits is
not mandatory, those who intend to submit Concepts should attend
in order to obtain a clear picture as to the physical layout
of each site, maximum information concerning each Activity,
and any clarification or other information regarding the support
requirements or expectations of each customer. Each site will
provide a map of its facility. Specific information regarding
the site visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOW Personnel repair and/or rebuild
all Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These two
logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the full
spectrum of logistics support functions required to support
the entire life cycle of the Marine Corps Weapons Systems and
Equipment. BLOUNT ISLAND COMMAND Established under
the Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force deployment capability
of U.S. Marine Corps equipment and supplies in the event of
war or other contingency. This Command prepares equipment for
each MPS Squadron and for the sustainment of a Marine Expeditionary
Brigade in combat for a period of thirty (30) days.
B. FACILITIES MCLB ALBANY, GA Located in Albany, GA,
176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps customer expects
the successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefor. MCLB, BARSTOW, CA Located within the Yermo
Annex of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapons systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps customer
expects the successful contractor to determine the most efficient
solution possible in order to enable them to perform their
missions and to provide the full breadth of supply chain management
therefor. BIC JACKSONVILLE, FL Located in Jacksonville,
Florida. The terminal facility extends over 262 acres of land
situated on the St. John's River, approximately 6 miles inland
from the Atlantic Ocean. This facility provides/assists in
providing material and maintenance for approximately 609 major
end items, including the AAV, LAV, HMMWV, SINCGARS and M60.
Currently, there are approximately 4 PEB/BS and SKC storage/bin
locations housed in two buildings. The Marine Corps customer
expects the successful contractor to replenish and maintain
these assets and to provide the full breadth of supply chain
management therefor. EVALUATION CRITERIA Concept Papers
will be evaluated solely against the criteria set forth in
this BAA. In addition to submission of proposals for the furnishing
of supplies, interested parties should propose concepts that
provide innovative, efficient and complete supply chain management
for the requirements of MCLB Albany GA, MCLB Barstow CA and
BIC, FL. Concept Papers should describe in detail the manner
in which supply chain management will be provided regarding
the furnishing of supplies, advance planning and forecasting,
the maintenance of a supply and inventory control systems,
the maintenance of a quality system, including vendor qualification
processes, procedures and audits, provision of engineering
and technical services, the ability to address surge and sustainment
requirements, and any other elements of supply chain management
not mentioned. The Concept should include the innovation and
efficiencies of supply chain management currently being employed
in the commercial market place, and should reflect how those
processes will be designed to replace, or be adapted to, the
current supply chain management process in place at the MCLBs
and BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending order of importance:
1. Customer Oriented Supply Chain Management a. Leveraging
Information Technology and communication to achieve efficiency
of operation. b. Technical Feasibility 2. Industrial
Readiness Support 3. Level of Confidence a. Corporate
Experience b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4. Competition Goals 5. Small Business/Small
Disadvantaged Business/Women-Owned Business Subcontracting
Plan 6. DLA Mentoring Business Agreement (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency Announcement
SPO500- 97-BAA01, Amendment No. 2, Addendum No. 9, for the
substantive information relating to the above evaluation criteria.
NOTE: IF, AS EVALUATED, A CONCEPT PAPER FAILS EITHER
FACTOR NO. 1 OR FACTOR No. 2, NO FURTHER EVALUATION OF THE
CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CA: August 13, 1998 MCLB ALBANY,
GA: August 18, 1998 BLOUNT ISLAND FL: August 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the World
Wide Web, and in the Commerce Business Daily. While attendance
at the above sites is not mandatory, the site visits are for
the specific purposes of providing each prospective vendor
as much available information as possible for the preparation
of a Concept Paper. Each site visit will consist of a tour
of the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number
and location of the bins, the types of weapons systems for
which the parts are required, and the general layout of each
facility. All prospective attendees must register with the
contracting officer no later than August 10, 1998. Failure
to register might preclude entrance to a site. Visitors may
ask questions for the purpose of clarifying customer support
needs. However, there will be no discussion regarding contractual
content or agreements. GENERAL INFORMATION This announcement
is an expression of interest only and does not commit the Government
to make any award or to pay for any proposal preparation costs.
The entire BAA, Addendum and Proposer Information Packet is
available on the World Wide Web (http://www.disc.dla.mil) under
the heading "Broad Agency Announcements." Interested parties
may access the World Wide Web or they may contact the DISC
POC (identified below), by electronic or regular mail, to obtain
this information. Offerors are to submit an original and
four (4) copies of their Concept Papers (in hard copy) and
one copy on a 3 " disk (Microsoft Office format preferred)
by 1:00 P.M. on SEPTEMBER, 14, 1998 to the following address:
Defense Industrial Supply Center, ATTN: DISC-PODP (Bid Opening
Officer), 700 Robbins Avenue, Philadelphia, PA 19111-5096.
Concept Papers submitted shall be evaluated against the
established criteria and if deemed to have merit, the Government
will ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
SEPTEMBER, 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty (50)
pages). Oral presentations may be required to clarity Concept
Papers submitted. P.O.C. for issues regarding this Addendum
are Garth McBride, DISC-APG, electronic mail address: gmcbride@disc.dla.mil,
telephone (215) 697-3458 or Mindy Guida, address: mguida@disc.dla.mil;
telephone (215) 697-1154; alternatively, you may contact, Andre
Mckenzie, DISC-APG, electronic mail address: amckenzie@disc.dla.mil;
telephone (215)697-9785 or Ruth Barnett, DISC-APG, electronic
mail address: rbarnett@disc.dla.mil; telephone (215)697-9228
or fax # for all of the above is (215)697-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (1) all three customer sites combined, (2) Albany and Barstow
only, or (3) all three sites separately. Rev # 1: This addendum
and PIP # 9 replaces all previously published versions.DISC
APG, electronic mail
CITE: (W-217 SN232802)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0713!! 3. 98!! 4. SPO500!! 5. 19111-5096
6. 39!! 7. Defense Industrial Supply Center, 700 Robbins
Ave. Philadelphia, PA 19111-5096 8. 39 Truck Aircraft Baggage
Loading-Unloading!! 9. SPO560-98-Q-DP71!! 10. 072798!!
11. Judy Henry, DISC/HP 215-697-2585 12. N/A!! 13.
N/A!! 14. N/A!! 15. N/A!! 16. N/A!! 17. The Defense
Industrial Supply Center (DISC) is seeking quotations for a
Firm Fixed Price Contract for two (2) 3930-00-019-7830 Truck,
Aircraft Baggage Loading, Unloading I/A/W Federal Specification
A-A-70891. Items are to be shipped to FE7887 INCIRLIK AB TURKEY
AND FE9918 Charleston AFB, SC. Required delivery is 120 days
ADO. Please contact Judy Henry 215-697-2585 if interested,
for a copy of the solicitation!!
CITE: (W-217 SN232803)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: 1. P!! 2. 0727!! 3. 98!! 4. SP0560!! 5.
19111!! 6. 39!! 7. Defense Industrial Supply Center,
700 Robbins Ave., Philadelphia, PA 19111-5096!! 8. 39 -
Dock, High Line, Conveyorized, Air Transportable!! 9. SP050098r0078
!! 10. 081398!! 11. Judy Henry HEPP 215-697-2585!!
12. N/A!! 13. N/A!! 14. N/A!! 15. N/A!! 16. N/A!!
17. The Defense Industrial Supply Center (DISC) is seeking
proposals from business entities interested in participating
in a Long Term Contract for High Line Docks. I/A/W Warner Robbins
Purchase Description PD97LEC16 dated 10/28/97. First Article
Test Apply. Required delivery is 60 days after receipt of
order. Please contact Judy Henry if interested in copy of solicitation.!!

CITE: (W-217 SN232806)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: AN OPEN LETTER TO THE INFORMATION TECHNOLOGY INDUSTRY
DESC: July 23, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: U.S. Government Acquisition
of Year 2000 Compliant Products As you know, information
technology helps Federal and state government agencies and
business enterprises deliver a wide variety of services that
directly affect the health, welfare, and security of every
citizen of the United States. If government and industry do
not work together, some of those information technology systems
may not be able to meet their important missions at the turn
of the century due to their inability to accommodate the change
from the year 1999 to the year 2000. The Government and
information technology industry are working together on this
problem to ensure that Federal agencies acquire only products
and systems that are Year 2000 compliant. This coordinated
effort is necessary to ensure that our citizens receive necessary
services upon which they depend. To assist in the dissemination
of information about the commercial off-the-shelf (COTS) products
which are year 2000 compliant, the General Services Administration
(GSA) has been working together with the CIO Council Year 2000
Committee and the Industry Advisory Council (IAC). In addition
to our website, http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
exhibitor information, For complete information about exhibiting
with us in the COMDEX Y2K Pavilion, please contact Mr. Bill
Mahan, Director of Pavilion Sales by phone at 781-433-1817
or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com. There
is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology

LINKURL: http://www.itpolicy.gsa.gov
LINKDESC:
Council Information Directory", then click on "Conferences"
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
contact Sonny Saslaw at the above E-mail address.
CITE: (W-217 SN232816)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: NOTICE TYPE: Special Notice NOTICE DATED:
March 18, 1998 OFFICE ADDRESS: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096
ZIP CODE: 19111-5096 SUBJECT: Quality Assurance Provision
(QAP) #EQ002 NOTICE TEXT: This notice applies to all DISC
suppliers. DISC will implement QAP-EQ002 effective March 20,
1998 This QAP supersedes and replaces QAP-00450 with revisions
and QAP-00452 with revisions. Contracts currently containing
QAP-00450 or QAP-00452 will run to completion without modification.
New contracts awarded on or after March 20,1998 will cite
QAP-EQ002, when applicable. Copies of the subject QAP are available
on the Product Services Page of the DISC Web Page. To access
the Home Page, use your www browser and the following Unified
Resource Locator (URL): http://www.disc.dla.mil..:
CITE: (W-217 SN232865)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: AWARD SYNOPSIS Date: 15 JUL 98 1. A!! 2. 0716!!
3. 98!! 4. N/A!! 5. 19111!! 6. 16!! 7. Defense
Industrial Supply Center, 700 Robbins Ave, Philadelphia, Pa
19111!! 8. 16 Industrial Prime Vendor Supply Chain Management
at NADEP, North Island, San Diego, CA!! 9. N/A!! 10.
N/A!! 11. Contact Point, Marvin C. Brown, 215/697-0858,
Contracting Officer, Robert Tomczak, 215/697-4717 12. SP0540-98-D-AP01!!
13. $24155,931!! 14. N/A!! 15. 070898!! 16. Raytheon
E-Systems Inc., 7700 Arlington Blvd., Falls church, VA 22046!!
17. N/A*****
CITE: (W-217 SN232867)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Federal Business Council, Inc, 10810 Guilford Rd., Suite
105, Annapolis Junction, MD 20701
SUBJECT: INTERAGENCY DISABILITY EDUCATIONAL AWARENESS SHOWCASE
DESC: On October 6 and 7, 1998 at the Department of Agriculture's
Indoor Patio, in Washington, D.C., an Interagency Disability
Educational Awareness Showcase (IDEAS)will be held. IDEAS is
a leading showcase for State of the Art Electronic Accessible
Technologies for people with disabilities. Presented by the
U.S. Department of Agriculture with co-sponsorship of several
Government Agencies in order to promote Accessible Technologies.
This event will feature the wider range of Accessible Technology,
demonstrating that individuals with disabilities can have
equal access to electronic office equipment. IDEAS will also
be showing that everyone can benefit from accessible technology
through universal design. Last year's exhibit hosted 22
vendors from eleven States. It was attended by a wide cross-section
of Public and Private sector individuals. The participants
included: Federal, State and Local Government Employees; Rehabilitation
Counselors; Personnel Specialists; and people looking for
products for their specific needs. All DESIGNERS and MANUFACTURERS
of Accessible Technologies, Products, Services, are invited
to participate and exhibit. For more exhibit information,
contact FSBTC at (800) 878-2940 ext. 238 or e-mail nomiki@fbcdb.com
or sales@fbcdb.com.
LINKURL: www.fbcdb.com
LINKDESC:
EMAILADD: nomiki@fbcdb.com
EMAILDESC:
CITE: (W-217 SN232873)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: 4TH ANNUAL SOFTWARE REUSE TECHNOLOGY EXPO
DESC: The 4th Annual Software Reuse Technology Expo and Symposium
98 Expo Tuesday, August 18 Conference Dates: Tuesday & Wednesday,
August 18-19 Here is your last chance to sign up for this
once-a-year expo. Held on-site at the National Security Agency's
Research & Engineering Building, the 4th Annual Software Reuse
Technology Expo and Symposium is one of the most focused events
on our NCSI schedule. This expo provides an excellent exposure
opportunity for companies having Software Reuse, Object-Oriented
Technologies, CORBA, and Re-engineering, Component- Based Development
Tools, and technologies to support the overall Reuse and OO
Efforts. Nearly 200 NSA personnel attended last year's event
including Computer Scientists, Engineers, and Software Developers.
We expect an equal if not larger turnout for 1998. There is
ample room to accommodate only 20 companies ACT NOW TO RESERVE
YOUR SPOT! Seminar and speaker information is still being
finalized. The symposium is open to all personnel within the
National Security Agency. Please call Marla Slahetka, Conference
Manager for NCSI, for information on exhibiting and conference
seminars (301) 596-8899 x 216 or slahetka@ncsievents.com. For
information on other upcoming NCSI events, please visit our
web page at www.ncsievents.com.
LINKURL: www.ncsievents.com
LINKDESC:
EMAILADD: slahetak@ncsievents.com
EMAILDESC:
CITE: (W-217 SN232923)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: FEDCIO AND IRMCO IT SHOWCASE & CONFERENCE
DESC: GREAT EXHIBITING OPPORTUNITY for companies with IT Solutions
with attendees involving high- level government officials who
are decision makers and represent all large and small agencies.
The premier gathering of the government's top and senior
executives and employees will be a joint conference in conjunction
with a technology exhibition called the IT Innovative Solutions
Showcase held at the Founder's Inn and Conference Center in
Virginia Beach, Virginia, September 1-4, 1998 This year,
the Federal Chief Information Officers Council will join the
attendees of the 37th Interagency Resources Management Conference.
This joint conference (FedCIO and IRMCO) will allow the senior
levels in government to interact in a focused and unencumbered
environment to address the hottest IT topics and cross- agency
issues facing the Federal, state and international IT communities.
An important objective of the joint conference will be to advance
the strategic priorities of the CIO Council through dialogue,
debate, and discussion among the government's senior executives
and seasoned practitioners. IRMCO is typically attended
by approximately 300 of the senior information resources and
records management officials in government (i.e., Senior Executives
and GS-15's and 14's). It has a long tradition for being the
place for top officials to upgrade their knowledge on the most
relevant topics facing the information management community,
and to network with their peers in other agencies. FedCIO
will be attended by most of the CIO/Deputy CIOs in the Federal
Government, and many of their staffs. Ed DeSeve, the Chairman
of the CIO Council and the Director for Management at the Office
of Management and Budget, and Jim Flyzik, the Vice Chairman
of the Council and CIO of the Department of Treasury, will
attend the joint conference and play major roles. This year,
the joint conference will include general sessions, many breakout
sessions and a two-day exhibition called the IT Innovative
Solutions Showcase. The exhibits will feature information technology
applications, resulting from successful industry/government
partnerships, which have applicability across government, agencies
and organizations. The National Conference Services, Inc. (NCSI)
are pleased to announce the "Innovative IT Solutions Showcase"
in conjunction with the FedCIO and IRMCO Conference, September
2-3, 1998. All businesses that meet the criteria to be an exhibitor
are welcomed to participate. CRITERIA TO BE AN EXHIBITOR:
Each company should display an innovative solution which has
been a success and is potentially applicable to other government
agencies/organizations. The sponsor is looking for companies
to showcase their innovative solutions they are doing or about
to do. The sponsor wants to see what solutions have been devised
for agencies facing common problems. Some ideas are solutions
that help agencies address a shrinking workforce problem (outsourcing,
LAN support, web technologies, etc.), replacing or updating
legacy systems (data warehousing, data center consolidation,
etc.), electronic records management, telecommunications, performance
measures, capital planning, etc. Companies are encouraged to
display at the FedCIO and IRMCO Conference with their government
agency contact. All companies are subject to sponsor approval.
The Potential exhibitors are required to provide NCSI with
a description of their innovative solution and answers to the
questions below with their signed contract. 1) Description
of their solution, including what makes it innovative. 2)
Potential applicability of solution to other agencies/organizations.
3) Name and phone number of Government Partner/Program Official
and Contracting Officer and the name of Government Contract.
(IF APPLICABLE). 4) Name and phone number of Industry Company
Official. The Innovative IT Solutions Showcase is open
to all small and large businesses that meet the criteria from
above. Space is limited so call NCSI to be apart of this unique
and rewarding marketing opportunity. Please contact, Lauren
Houck (ext. 214) at NCSI (301) 596-8899.
LINKURL: www.ncsievent.com
LINKDESC:
EMAILADD: stambaugh@ncsievents.com
EMAILDESC:
CITE: (W-217 SN233006)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: BROAD AGENCY ANNOUNCEMENT SP0500-97-BAA01 AMENDMENT
2, ADDENDUM NO. 9 REVISION #1 FOR THE UNITED
STATES MARINE CORP LOGISTICS BASES ALBANY, GA AND BARSTOW,
CA, AND THE BLOUNT ISLAND COMMAND, FL By the use of
Broad Agency Announcement (BAA) SP0500-97-BAA01, as amended,
the Defense Industrial Supply Center (DISC) is seeking industry
assistance in the re-engineering of the methods by which
DISC, as an Inventory Control Point (ICP) within the Defense
Logistics Agency (DLA), will provide logistics support to
its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). This
Addendum No. 9 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with
respect to the spare parts and industrial hardware requirements
of the United States Marine Corps Logistics Bases located
at Albany, GA, (MCLB Albany), Barstow, CA (MCLB Barstow),
and Blount Island Command, FL (BIC, FL). PLEASE NOTE THAT,
IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY CENTER,
PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS "DISC"
OR ITS SUCCESSOR, "DSCP". The supply items which the
successful contractor will be required to furnish under the
contract are those that are maintained at or near the point
of use in the maintenance, overhaul and repair of land vehicles
at the two (2) MCLBs cited above, and in the logistical support
provided by BIC are as follows: Non-binnable items located
at or near the maintenance lines known as "Line Side Stock
(LSS)", items usually stored in a single bin or multiple
sets of bin(s) at or near the maintenance lines known as
"Pre-Expended Bins/Benchstock (PEB/BS)", and may include
items containing a number of designated replacement parts for
a single assembly or subassembly provided in one container,
box, et cetera called, "Sets, Kits and Chests" (SKCs). In
previously issued Addenda for other Military customers, such
items were simply referred to as Pre-Expended Bin Stock (PEB
Stock) or Bench Stock. At all three (#) sites, the scope
of work also will include supply chain management of such
other items commonly used in the maintenance, overhaul and
repair missions of MCLB Albany and MCLB Barstow, and in the
logistics support mission of BIC. This initiative includes
the supply items currently listed under the Federal Supply
Classes (FSCs) set forth below: 1005, 1010, 1015, 1240,
1290, 2090, 2510, 2520, 2530, 2540, 2590, 2610, 2640, 2805,
2815, 2835, 2840, 2910, 2920, 2930, 2940, 2990, 3010, 3020,
3030, 3040, 3110, 3120, 3130, 3820, 3830, 3940, 4010, 4020,
4030, 4210, 4240, 4310, 4320, 4330, 4710, 4720, 4730, 4820,
4910, 4930, 5305, 5306, 5307, 5310, 5315, 5320, 5325, 5330,
5331, 5335, 5339, 5340, 5345, 5350, 5355, 5360, 5364, 5365,
5905, 5910, 5920, 5925, 5930, 5935, 5940, 5945, 5961, 5970,
5975, 5977, 5980, 5985, 5995, 5999, 6105, 6110, 6115, 6130,
6135, 6140, 6145, 6150, 6160, 6210, 6220, 6230, 6240, 6350,
6365, 6510, 6515, 6530, 6545, 6620, 6625, 6635, 6640, 6645,
6680, 6685, 6695, 6850, 7240, 7510, 7690, 9340, 9390, 9505,
9510, 9515, 9520, 9905. Further, these supply items
may be required as additional SKCs exclusively at BIC and
included in the following FSCs: 3439, 3590, 5990, 4920,
4931, 4933, 4940, 5120, 5130, 5133, 5136, 5180, 5411, 5420,
5855, 6665, 8110, 8340, 8345. This Addendum, together
with the sources of information listed below, constitute
the entire Broad Agency Announcement (BAA), and should be
consulted, reviewed or referred to, in conjunction with each
other. See the "GENERAL INFORMATION" section of this Addendum
for details on obtaining any or all of the information.
A.Data Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil/
under Broad Agency Announcement, see BAA01, Amendment No.
2 , Addendum No. 9. 1.Blount Island, FL: Data provided by
U.S. Marine Corps Blount Island, reflecting annual demand/usage
and descriptive data on SKCs for its site. 2.DISC provided
database of MCLBs historical demand/usage for the past nineteen
(19) months for DISC managed items, and also for items managed
by DLA Inventory Control Points other than DISC. B.Broad
Agency Announcement (BAA) SP0500-97-BAA01, Amendment 2, Addendum
9, Parts Supplier/Parts Integrator C.Proposer Information
Packet (PIP), Broad Agency Announcement SP0500-97-BAA01,
Amendment 2, Addendum 9, for United States Marine Corps Logistics
Bases, Albany, GA, Barstow, CA, and Blount Island Command,
FL. SCOPE The contractual vehicle in which DISC
proposes to use for this initiative is a firm fixed price
or 23fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (2) years
and three (3) one-year options to extend the contract term.
The maximum term of the contract will not exceed five (5) years.
Each contract year, whether in the base period or an option
year, will have a specific dollar amount guaranteed. To the
maximum extent practicable, the contract will be structured
in accordance with Part 12 of the Federal Acquisition Regulation
(FAR) and Part 212 of the Defense Federal Acquisition Regulation
Supplement (DFARS). Specific modifications or revisions to
the suggested provisions of those regulations, referred to
as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
Interested parties are requested to submit Concepts
which propose innovative and efficient methods of providing
logistics support to the two (2) MCLBs at Albany, GA, and
Barstow, CA and Blount Island Command, FL. The term "innovative,"
means that the methods of providing logistics support should
include the means by which the involvement of Marine Corps,
DISC, DLA and DOD infrastructure in the supply chain will be
significantly reduced or eliminated. To receive the most
favorable evaluation, a Concept should cover the full breadth
of Customer Oriented Supply Chain Management (COSCM), providing
as much detail as possible. As a minimum, a Concept should
include supply replenishment, inventory control and supply
maintenance, planning and forecasting, engineering and technical
services. The Concept must also include evidence of the capability
to respond to military readiness requirements and supply
surge situations. The desired outcome of this initiative is
the reduction in total logistics cost, the reduction in the
time required for the cited MCLBs and BIC to accomplish their
maintenance, overhaul, repair and logistical support missions,
as well as the increase in logistical support during periods
requiring surge and sustainment. DISC intends to award a
contract to a single integrator for the logistics support
of the two (2) MCLBs and BIC unless a determination can be
made that employing more than one integrator can attain the
overall purpose of this Addendum to the BAA. Concepts that
support all three sites are preferred, however at a minimum,
a concept must propose support to both the Albany and Barstow
MCLBs; a failure to do so may preclude consideration for
this initiative. Strategic alliances and partnering arrangements
among suppliers are encouraged. Concepts will be evaluated
on their breadth of innovative and efficient supply chain
management with respect to support of the spare parts and
industrial hardware requirements of the MCLBs at Albany GA,
Barstow CA, and the Blount Island Command, FL relating to
their respective maintenance, overhaul and repair and logistics
support missions. In addition to providing for the furnishing
of the required supplies, the COSCM Concept must demonstrate
the elements of inventory control and supply maintenance,
planning and forecasting, engineering and technical services,
as well as surge and sustainment. The items of supply must
conform to specifications and standards, quality conformance
and quality certifications, identification to shelf-life
requirements, and all other requirements of the specific
item descriptions for the specific parts associated with
maintenance, overhaul and repair of land vehicles at the
cited MCLBs and the logistics support mission of BIC. The COSCM
concept must include a process and a time by which a 100
percent fill-rate will be achieved. A "100 percent fill-rate"
means that a specific, needed, part, set, kit, chest, etc.,
is available for use when the Marine Corps mechanic or artisan
attempts to retrieve it to accomplish his or her mission.
The scope of the contract will include a requirement that
the Contractor supply related items that have not been identified
as LSS, PEB/BS, or SKCs at the date of contract, but which
are required by the MCLBs or BIC to accomplish their respective
missions. DESCRIPTION OF CUSTOMER ACTIVITIES
The following provides information concerning current operations
at the two MCLB sites and BIC. Those who will submit Concepts
should review the information only as a baseline conditions
from which to formulate innovative, more efficient, and less
costly logistics solutions in support of each site. Site
visits are tentatively scheduled for all three (3) locations.
While attendance at the site visits is not mandatory, those
who intend to submit Concepts should attend in order to obtain
a clearer picture as to the physical layout of each site, maximum
information concerning each Activity, and any clarification
or other information regarding the support requirements or
expectations of each customer. Each site will provide a map
of its facility. Specific information regarding the site
visits will be provided at a later date. A. MISSIONS
MCLBs ALBANY & BARSTOWPersonnel repair and/or rebuild all
Marine Corps ground equipment. This includes all wheeled
and tracked vehicles, and their various components. These
two logistics bases provide an industrial core that is essential
to mobilization of Marine Forces. Both bases perform the
full spectrum of logistics support functions required to
support the entire life cycle of the Marine Corps Weapons Systems
and Equipment.BLOUNT ISLAND COMMANDEstablished under the
Maritime Prepositioning Forces Program, it is a sealift,
storage and maintenance facility. It provides logistics support
for thirteen (13) Maritime Prepositioning Ships (MPS) which
are divided into (3) squadrons. These ships are strategically
located around the world to provide a force development capability
of U.S. Marine Corps equipment and supplies in the event
of war or other contingency. This Command prepares equipment
for each MPS Squadron and for the sustainment of a Marine
Expeditionary Brigade in combat for a period of thirty (30)
days. B. FACILITIES MCLB ALBANY, GA Located in Albany,
GA, 176 miles south of Atlanta, and 90 miles east of Columbus.
There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1 and HMMWV. LSS and PEB/BS
assets are currently maintained at approximately 27 storage/bin
sites in a single building. This Marine Corps expects the
successful contractor to determine the most efficient solution
possible in order to enable them to perform their missions
and to provide the full breadth of supply chain management
therefore. MCLB BARSTOW, CA Located within the Yermo Annex
of MCLB Barstow. Yermo is situated 11 miles east of Barstow,
adjacent to Interstate Highway 15, in the heart of the Mojave
Desert. There are 283 weapon systems maintained at this facility,
including the LAV, M88, AAV, M1A1, HMMWV and M109. LSS and
PEB/BS assets are currently maintained at approximately 25
storage/bin sites in a single building. This Marine Corps
customer expects the successful contractor to determine the
most efficient solution possible in order to enable them
to perform their missions and to provide the full breadth
of supply chain management therefore. BIC JACKSONVILLE, FLLocated
in Jacksonville, Florida. The terminal facility extends over
262 acres of land situated on the St. John's River, approximately
six miles inland from the Atlantic Ocean. This facility provides/assists
in providing material and maintenance for approximately 609
major end items, including the AAV, LAV, HMMWV, SINCGARS,
and M60. Currently, there are approximately 4 PEB/BS and SKC
storage/bin locations housed in two buildings. The Marine
Corps customer expects the successful contractor to replenish
and maintain these assets and to provide the full breadth
of supply chain management therefore. EVALUATION
CRITERIA Concept Papers will be evaluated against the
criteria set forth in this BAA. In addition to submission
of proposals for the furnishing of supplies, interested parties
should propose concepts that provide innovative, efficient
and complete supply chain management for the requirements
of MCLB Albany GA, MCLB Barstow CA and BIC, FL. Concept Papers
should describe in detail the manner in which supply chain
management will be provided regarding the furnishing of supplies,
advance planning and forecasting, the maintenance of a supply
and inventory control system, the maintenance of a quality
system, including vendor qualification processes, procedures
and audits, provision of engineering and technical services,
the ability to address surge and sustainment requirements,
and any other elements of supply chain management not mentioned.
The Concept should include the innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at the MCLBs and
BIC. The following evaluation criteria will be employed
to determine the technical merit of each Concept Paper submitted.
The criteria are listed in a descending ordering of importance:
Interested parties should propose Concept Papers which
explain how they will provide innovative and efficient supply
chain management. These Concept Papers should describe how
support will be provided in the following categories: Inventory
control, forecasting, and a provision for anticipated services
such as engineering, technical, and configuration control
of land vehicle spare parts to the above listed bases. The
Concept Papers will be evaluated for their ability to provide
the innovative type of supply management currently being
employed in support of comparable activities in the commercial
sector. Concept Papers will be evaluated against the
following evaluation criteria to determine their merit. The
criteria are shown here in descending order of importance
(see Broad Agency Announcement (BAA) SP0-500-97-BAA01 Amendment
#2 dated August 27, 1997, for additional information on evaluation
factors.) Note: If a Concept Paper cannot support factors
1 and 2, Customer-Oriented Supply Chain Management Concept
and Industrial Readiness Support Concept respectively, there
will be no further evaluation of the remaining factors.
1.Customer Oriented Supply Chain Management Concept a.
Leveraging Information Technology and communication to achieve
efficiency of operation b. Technical Feasibility 2.Industrial
Readiness Support 3.Level of Confidence a. Corporate Experience
b. Past Performance c. Management Plan d. Realism
of Expected Outcomes 4.Competition Goals 5.Small Business/Small
Disadvantaged Business Program/Women Owned Subcontracting
Plan 6.DLA Mentoring Business Agreements (MBA) Program,
as set forth in Subpart 19.72 of the DLA Directive (DLAD)
See the Proposer Information Packet, Broad Agency
Announcement SP0500-97-BAA01, Amendment No. 2, Addendum No.
9, for the substantive information relating to the above
evaluation criteria. NOTE:IF, AS EVALUATED, A CONCEPT PAPER
FAILS EITHER FACTOR NO. 1 OR FACTOR NO. 2, NO FURTHER EVALUATION
OF THE CONCEPT WILL ENSUE AND THE SUBMITTER WILL BE SO ADVISED.
CUSTOMER SITE VISITS Site Visits are tentatively scheduled
as follows: MCLB BARSTOW, CAAugust 13, 1998MCLB
ALBANY, GAAugust 18, 1998BLOUNT ISLAND, FLAugust 20, 1998
In the event that the above dates must be changed, notice
of the change will be publicized via an Amendment on the
World Wide Web, and in the Commerce Business Daily. While
attendance at the above sites is not mandatory, the site visits
are for the specific purposes of providing each prospective
vendor as much available information as possible for the
preparation of a Concept Paper. Each site visit will consist
of a tour of the facility, and will accord all who attend
the opportunity to review the types of the materials required,
the number and location of the bins, the types of weapons
systems for which the parts are required, and the general layout
of each facility. All prospective attendees must register
with the contracting officer no later than August 10, 1998.
Failure to register might preclude entrance to a site. Visitors
may ask questions for the purpose of clarifying customer
support needs. However, there will be no discussion regarding
contractual content or agreements. GENERAL INFORMATION
This announcement is an expression of interest only
and does not commit the Government to make any award or to
pay for any proposal preparation costs. The entire BAA, Addendum
and Proposer Information Package is available on the World
Wide Web (http://www.disc.dla.mil) under the heading "Broad
Agency Announcements." Interested parties may access the
World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies
of their Concept Papers (in hard copy) and one copy on a
3 1/2" disk (Microsoft Office format preferred) by 1:00 P.M.
on 14 September 1998 to the following address: Defense Industrial
Supply Center, ATTN: DISC-PODP (Bid Opening Officer), 700
Robbins Avenue, Philadelphia, PA 19111-5096. Concept
Papers submitted shall be evaluated against the established
criteria and if deemed to have merit, the Government will
ask offeror(s) to submit proposals for subsequent negotiations
for possible contract award. Any Concept Paper received after
September 14, 1998 will not be considered for this requirement
in the initial review of the Concept Paper, but may be considered
at a later time. The Concept Paper shall not exceed fifty
(50)pages. Oral presentations may be required to clarify
Concept Papers submitted. P.O.C. for issues regarding
this Addendum are Garth McBride, DISC-APG, electronic mail
address: gmcbride@disc.dla.mil, telephone (215)697-3458 ;
or Mindy Guida, DISC APG, electronic mail address: mguida@disc.dla.mil
, telephone (215)697-1154; alternatively, you may contact,
Andre McKenzie, DISC-APG, electronic mail address: amckenzie@disc.dla.mil;
telephone (215)697-9785; fax (215)697-3630 or Ruth Barnett,
DISC-APG, electronic mail address: rbarnett@disc.dla.mil;
telephone (215)697-9228 or fax # for all of the above is
(215) 697-3630. This notice in conjunction with sources listed
on page one of this BAA constitute the entire BAA. No other
information is available, nor does DISC anticipate issuing
a formal solicitation regarding this announcement. The Government
reserves the right to select for award all, some or none of
the responses received. Any award(s) made as a result of
responses
CITE: (W-217 SN233033)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SPECIAL NOTICES
OFFADD: OIC, Field Office Beaufort, P.O. Box 448, Port Royal,
SC 29935-0448
SUBJECT: C--A/E INDEFINITE QUANTITY CONTRACT FOR CIVIL/ENVIRONMENTAL
PROJECTS, MCRD, PARRIS ISLAND, SC
DESC: NAVFACENGCOM, Southern Division, Field Office Beaufort
intends to issue a modification under Contract N62467-96-D-5082,
Delivery Order 0006, Asbestos Management Plan for Marine
Corps Recruit Depot, Parris Island, SC to Rust Environment
and Infrastructure. This modification will increase the original
delivery order amount by more than 100 percent. Issuance of
this modification will also exceed the contract Not To Exceed
amount. The justification and authority for this action is
10 U.S.C. 2304(c) and FAR 6.302-1(a)(2)(ii), "Only one responsible
source and no other supplies or services will satisfy agency
requirements."
CITE: (W-217 SN233197)

[Commerce Business Daily: Posted in CBDNet on August 4, 1998]
[Printed Issue Date: August 7, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: GSA, FSSB, Property Management Branch, Sales (6FBPS),
1500 E Bannister Rd., Room 1102, Kansas City, MO 64131
SUBJECT: SEALED BID 98-11 FOR THE HEARTLAND/GREATLAKES REGION
- VEHICLES & MISC ITEMS.
DUE 082198
POC GSA Sales Office at 816-823-3700.
DESC: Vehicles & misc. items including a total of 89 vehicles
consisting of: sedans, coupes, station wagon, Bronco, Jeep
utility, van, pickups, utility wagon, ambulance, lift truck,
cab & chassis, cargo trucks, tank trucks, stake truck, boom
truck, truck tractor, dump truck, bucket truck, bulldozer,
tractor crawler, tractor, farm tractor, crane, crane shovel,
graders, loader, trailers, trailer chassis, semi-trailer, mobile
trailer, riding mower, motor bike, engines, air compressor,
engine lathe, and misc items including medical equipment, office
machines & furniture (several lots of filing cabinets), ADP
equipment (computers), electrical & electronic equipment, communication
equipment, service & trade equipment, photographic & printing
equipment, sheet metal washer, platemaker, soil autoclave,
Wests Bankruptcy Reporters, Federal Practice Digests, antena
mast and various other items. - Inspect 8:30 AM to 3:30 PM,
August 10, 11 & 12, 1998, in various cities & towns in Illinois,
Indiana, Iowa, Kansas, Michigan, Minnesota, Missouri, Nebraska,
Ohio & Wisconsin. Bid Opening: 1:00 PM, August 21, 1998 - Call
816-823-3700 & ask for Sealed Bid 98-11 or you may obtain the
sale catalog by using Fax-on-demand by calling 816-823-3701
from your fax machine (using your handset or 'On-hook Dial'
feature to hear the recorded instructions) or on the Internet
at: http://www.r6.gsa.gov/fss/sealbid.htm This offering is
subject to the General Sale Terms & Conditions of the Standard
Form 114C and any other special conditions which are incorporated
therein.
LINKURL: http://www.r6.gsa.gov/fss/sealbid.htm
LINKDESC:
98-11, on the Heartland Home Page.
EMAILADD: terri.watts@gsa.gov
EMAILDESC:
sending your complete US Postal Service mailing address.
CITE: (W-216 SN232672)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 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. 31-8074 - HAZARDOUS SEALED BID - BARGES AND
BOATS
DUE 090398
POC Dennis Gohl, Sales Contracting Officer; Phone: (616) 961-7296
DESC: Sale No. 31-8074 - Hazardous Sealed Bid Barges and Boats

LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: dgohl@drms.dla.mil
EMAILDESC:
CITE: (W-217 SN233000)

[Commerce Business Daily: Posted in CBDNet on August 5, 1998]
[Printed Issue Date: August 7, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bentley's Auction Service, 1025 Jordan Road, Huntsville,
AL 35811
SUBJECT: INDUSTRIAL & COMMERCIAL PUBLIC SURPLUS AUCTION FOR NASA
POC Bentley's of Alabama - Johnny Shockley, Chuck Clarke (26)
859-9031
DESC: Bentley's & Associates, L.L.C. announces the upcoming public
surplus auction on Saturday, August 22, 1998 @ 9:00 a.m. The
sale will be held at Bentley's location @ 1025 Jordan Rd in
Huntsville, Alabama. A brief listing of the merchandise up
for auction is: Computers, Printers, Monitors, Test Equipment,
Office Equipment, Mainframes, Forklifts, and Office Furniture.
The merchandise is located at the auction site. The auction
may be viewed and inspected on Thursday, 8-20-98, 12pm - 5pm,
Friday, 8-21-98, 8am - 5pm, and Saturday, 8-22-98 7:30am -
9am until the sale begins. Terms for the auction will follow
the Standard Form 114C. The auction catalog will be available
as soon as possible and it may be downloaded from out website.
For more information concerning the auction, contact Bentley's
in Alabama and ask for the contact points.
LINKURL: http://www.bentleysauction.com
LINKDESC:
EMAILADD: nbentley@arn.net
EMAILDESC:
CITE: (W-217 SN233014)