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 December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Langley Research Center, Mail Stop 144, Industry
Assistance Office, Hampton, VA 23681-0001
SUBJECT: A--SPACE TECHNOLOGY RESEARCH AND DEVELOPMENT
SOL 1-047-CG.0017
POC Richard J. Siebels, Contracting Officer, Phone (757)-864-2418,
Fax (757) 864-6131, Email R.J.SIEBELS@larc.nasa.gov
DESC: NASA/LaRC plans to issue a Draft Request for Proposal (DRFP)
for an Indefinite Delivery Indefinite Quantity (IDIQ) task
order contract for Space Technology Research and Development.
This procurement will allow NASA to obtain products ranging
from analysis of basic principles, technical and mission requirements
through the development of technology demonstration hardware.
These technologies are required to support NASA s space flight
and science missions. Specific objectives include research
and development in (1) Technology and Mission Concept Development
which includes the systems analysis and life-cycle costing
analysis necessary to produce feasible technology and mission
concepts and explore a wide range of implementation options
to meet program and project objectives, (2) Advanced Prototype
Development which includes rapid prototyping/breadboarding
and/or analysis of flight systems, technology demonstrators,
or instruments that will provide sufficient data for making
an intelligent decision to proceed to flight hardware. This
includes the design, development, integration, testing, operations
and validation of components, systems, and instrument technologies
to reduce the technical and programmatic risks for development
of flight and science missions and (3) Technology/System Development
and Demonstration which includes design, fabrication, integration,
test and delivery of advanced technology components/subsystems
and systems to support space flight technology/protoflight
demonstrations. The technology studies and developments will
cover a wide range of product lines or disciplines. The primary
technology product lines are: breakthrough materials; lightweight
and multifunctional structures; deployable and inflatable structures;
structural dynamics and geometry control; next generation design
and analysis tools; advanced instruments; avionics; and on-board
processing. The purpose of the draft RFP is to solicit industry
comments and questions on the subject requirement prior to
issuance of the final RFP. The industry input to the draft
RFP will be considered in formulating the final RFP The Draft
RFP (DRFP) will be issued via the internet, on or about December
21, 1998. The DRFP will be issued pursuant to NASA FAR Supplement
1815.201. Comments are invited from potential offerors on all
aspects of the DRFP, including the requirements, schedules,
proposal instructions and evaluation approaches. Potential
offerors are requested to identify unnecessary or inefficient
requirements. The Government is not requesting proposals in
response to the DRFP, does not intend to award a contract on
the basis of this solicitation or to pay for any information
received regarding this solicitation. Any final RFP for the
requirement covered by this DRFP will include a summary of
the disposition of significant DFRP comments. Prospective offerors
are invited to submit comments or questions to the Contract
Specialist, Richard J. Siebels, no later than 30 calendar days
after the release of the DRFP. In responding reference Draft
RFP No. 1-47-CG.0017. Comments may be forwarded via electronic
transmission to r.j.siebels@larc.nasa.gov or by facsimile transmission
to (757) 864-6131. The provisions and clauses in the DRFP are
those in effect through FAC 97-8 The Government does not intend
to acquire a commercial item using FAR Part 12. See Note 26.
The SIC Code and Size Standard are 8731 and 1,000 employees,
respectively. The DPAS rating for this procurement is DO-C9.
An ombudsman has been appointed. See Internet Note "B". The
solicitation and any documents related to this procurement
will be available over the Internet. These documents will be
in Microsoft Office Suite (Word 6.0, Excel 5.0, or PowerPoint
4.0) format and will reside on a World-Wide Web (WWW) server,
which may be accessed using a WWW browser application. The
WWW address, or URL of the NASA/LaRC Business Opportunities
page is http://procurement.nasa.gov/EPS/LaRC/class.html At
the time of the final RFP release, prospective offerors shall
notify this office of their intent to submit an offer. It is
the offeror's responsibility to monitor the aforementioned
Internet site for the release of the solicitation and amendments
(if any). Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
Any referenced notes can be viewed at the following URL: http://cbdnet.access.gpo.gov/num-note.html
and http://genesis.gsfc.nasa.gov/nasanote.html
LINKURL: http://nais.nasa.gov/EPS/LaRC/date.html#1-047-CG.0017
LINKDESC:
EMAILADD: R.J.SIEBELS@larc.nasa.gov
EMAILDESC:
CITE: (D-337 SN276542)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--MOVING SURFACE TARGET ENGAGEMENT (MSTE)
SOL 99-01-IFKPA
DUE 012999
POC Bruce L. Johnson, DARPA Program Manager, 703-248-1521, e-mail:
bjohnson@darpa.mil; John S. Jones, AFRL Program Manager, 315-330-1665,
e-mail: jonesj@rl.af.mil; Joetta A. Bernhard, Contracting Officer,
315-330-2308, e-mail: bernhardj@rl.af.mil
DESC: Proposals are being requested for each of the primary areas
within the MSTE Program: Weapon System Trade Studies, (WSTS),
Precision Fire Control Tracking (PFCT) and Data Collection.
For WSTS, we anticipate approximately 2-3 awards at approximately
$2,000,000 each. For PFCT, we anticipate approximately 3-4
awards at approximately $3,500,000 each. For Data collection,
we anticipate approximately 2 awards at approximately $2,000,000
each. Most proposal awards are expected O/A 8 Mar 1999. White
papers are being requested for the Weapon Targeting Technologies.
The number of awards will depend on the number of white papers
submitted and the estimated cost contained therein. Offerors
are required to submit an original plus three (3) copies of
their proposal (technical and cost) to AFRL/IFEM, ATTN: Jon
Jones, 32 Brooks Road, Rome NY 13441-4114 by 29 Jan 1999. Technical
proposals are limited to a total page count of seventy-five
(75) pages and shall be double-spaced with a font no smaller
than 12 pitch. WEAPON TARGETING TECHNOLOGIES ONLY: Offerors
are required to submit an original plus three (3) copies of
their white paper to AFRL/IFEM, ATTN: Jon Jones, 32 Brooks
Road, Rome NY 13441-4114 no sooner than 12 Feb 1999. White
papers are limited to a total page count of ten (10) pages
and shall be double-spaced with a font no smaller than 12 pitch.
Each white paper must be accompanied by a cover letter indicating
whether the offeror is a large, small, women-owned small, or
small disadvantaged business, or Historically Black College,
University, or Minority Institution. The white paper must be
formatted as follows: Section A: Title, Period of Performance,
Cost of Task, Name of Company; Section B: Task Objective; and
Section C: Technical Summary. Multiple white papers within
the purview of the Weapon Targeting Technologies area may be
submitted by each offeror. The purpose of the white paper is
to preclude unwarranted effort on the part of an offeror whose
proposed work is not of interest to the Government. Those white
papers found to be consistent with the intent of this BAA may
be invited to submit a technical and cost proposal. Such invitation
does not assure that the submitting organization will be awarded
a contract. Complete instructions for proposal preparation
are included at the MTSE Web site or may be forwarded with
the invitation for proposal submission. Evaluation of proposals
will be accomplished using the following criteria: (1) overall
scientific and technical merit, (2) potential contribution
and relevance to this effort, (3) innovativeness of the proposed
approach and/or techniques, (4) offeror's capabilities and
related experience, and (5) cost realism and reasonableness.
In addition, the Government will consider other factors such
as past and present performance on recent Government contracts
and the capacity to perform the requirements of the effort.
No further evaluation criteria will be used in selecting proposals.
The technical criteria will also be used to determine whether
white papers submitted are consistent with the intent of this
BAA and of interest to the Government. Proposals submitted
will be evaluated as they are received. Individual proposal
evaluations will be based on acceptability or unacceptability
without regard to other proposals submitted under this BAA.
Options are discouraged and unpriced options will not be considered
for awards. All responsible sources may submit an offer, which
will be considered. A second unclassified briefing for
all interested firms will be held approximately 6-7 Jan 1999
at a to be determined location in the Arlington VA area. The
exact location, date, time, and agenda, as well as the 3 Dec
1998 briefing notes, will be posted on the below listed MSTE
Web site by 16 Dec 1998. This briefing will consist of a modification
to the 3 Dec 1998 briefing. It will be modified to only include
major areas of concern discovered in the questions posted on
the MSTE Web site. No further questions will be allowed during
this brief or thereafter. Please contact Jon S. Jones at (315)
330-1665 or e-mail jonesj@rl.af.mil, not later than 4 Jan 1999
if you plan to attend. Firms who do not attend the briefing,
but desire to have a copy of the material should provide their
firm name, point of contact, complete address, phone number,
FAX number, and e-mail address to Mary L. Lovett at (315) 330-7720
or e-mail lovettm@rl.af.mil not later than 4 Jan 98. Alternatively,
the briefing and instructions may be obtained at the following
MSTE Web address: http://www.if.afrl.af.mil/div/IFK/baa/baa9901.html.
*****
CITE: (W-337 SN276549)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--SENSOR INFORMATION TECHNOLOGY
SOL BAA 99-16 AMENDMENT 0001
DUE 011399
POC Ms. Hilarie Orman, DARPA/ITO, Fax: (703) 522-7161
DESC: Reference BAA 99-16 published November 30, 1998, the correct
submission date for full proposals is January 13, 1999.
LINKURL: http://www.darpa.mil/ito/Solicitations.html
LINKDESC:
EMAILADD: baa99-16@darpa.mil
EMAILDESC:
CITE: (W-337 SN276659)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Institutes of Health, National Heart, Lung,
and Blood Institute, Contracts Operations Branch, 6701 Rockledge
Drive, Room 6100, MSC 7902, Bethesda, MD 20892
SUBJECT: A--EARLY ACCESS TO DEFIBRILLATION FOR VICTIMS OF OUT-OF-HOSPITAL
CARDIAC ARREST (OOH CA)
SOL BAA-NHLBI-HC-99-06
DUE 030199
POC Ms. Lisa O'Neill, (301)435-0345
DESC: The National Heart, Lung, and Blood Institute is issuing
a Broad Agency Announcement for studies testing intervention
strategies for promoting early access to defibrillation for
victims of out-of-hospital cardiac arrest (OOH-CA). This announcement
is intended to encourage creative intervention approaches to
achieving early access to defibrillation for OOH CA; accordingly,
the announcement avoids specifying any particular approach.
Proposals should use intervention strategies that aim to enhance
early access to defibrillation for OOH CA and should include
survival, morbidity, and functional outcome measures (such
as activities of daily living). It is critical that any strategy
employed be generalizable to a large segment of the OOH CA
population, i.e., have major implications for public health.
The peer review group will determine whether the proposed strategy
is meritorious. Only randomized clinical trials will be considered
responsive to the announcement. If technology or devices are
to be incorporated into the intervention strategy, the technology
or device should already have been proven to be efficacious
and safe, and the intervention to be tested should focus on
the approach or strategy for implementing the technology/device.
The NHLBI Broad Agency Announcement is authorized by FAR
6.102(d)(2). The Broad Agency Announcement (BAA) NIH-NHLBI-HC-99-06,
which contains detailed information on preparing the business
and technical proposals, the Technical Evaluation Criteria
and Additional Background for this announcement can be obtained
from the NIH website,on or before December 7, 1998 at the following
Internet address: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm.
All proposals will be reviewed in accordance with the Peer
Review Process; proposals will not be evaluated against each
other since they are not submitted in accordance with a common
work statement. The proposal due date is March 1, 1999, 4:00(Eastern
Time). NHLBI encourages the participation of all interested
offerors capable of satisfying the Government's need.
LINKURL: http://www.nhlbi.nih.gov/nhlbi/rafs/rfas.htm
LINKDESC:
EMAILADD: lo17f@nih.gov
EMAILDESC:
e-mail
CITE: (W-337 SN276734)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: Phillips Laboratory, Directorate of Contracting, 2251
Maxwell Avenue SE, Kirtland AFB, NM 87117-5773
SUBJECT: A--REQUEST FOR INFORMATION MAUI SPACE SURVEILLANCE SYSTEMS
(MSSS) TRANSFER TO AIR FORCE RESEARCH LABORATORY & USER'S DAY
SOL N/A
DUE 020999
POC Barbara Steinbock, 505-846-2246, DET 8 AFRL/PKDB
DESC: REQUEST FOR INFORMATION (RFI) - MAUI SPACE SURVEILLANCE
SYSTEM (MSSS) TRANSFER TO AIR FORCE RESEARCH LABORATORY & USER'S
DAY - POC: Ms Barbara Steinbock, Procurement Contracting Officer,
505-846-2246/ Technical POC: Dr Concetto Giuliano, 505-846-1683/Maj
Joe Bishop, 808-874-1591. RFI includes all commercial and academic
institutions. BACKGROUND: The MSSS is a Space Surveillance
network atop Haleakala, Maui, Hawaii, that provides Space Object
Identification (SOI) (to include visual imagery, photometric
and radiometric signatures), and metric positional data to
the Space Control Center and the Combined Intelligence Center.
The existing facilities at the MSSS include a 0.6 meter Laser
Beam Director, 0.8 meter Beam Director/Tracker, 1.2 meter twin
telescopes, 1.6 meter telescope, and 3.7 meter Advanced Electro-Optical
System (AEOS). AEOS is a major upgrade to the site that includes
a Radiometer, Long-Wave Infrared Imager, Visible Imager, and
Adaptive Optics System. AEOS is scheduled to be complete in
early FY00. AEOS will optimize MSSS research and development
capabilities, as well as improve the quality of space images
taken from the ground. All of the assets listed above except
the 0.6 meter Laser Beam Director and 3.67 meter AEOS, (owned
by Air Force Research Laboratory- AFRL) belong to Air Force
Space Command (AFSPC). In September 1998, it was determined
that MSSS could be best utilized if owned and operated by the
AFRL because of the sites unique capabilities for selected
Department of Defense and other national RDT&E activities.
The transition of the MSSS assets will occur by 01 October
2000 in conjunction with the recompetition of the MSSS site
Operations & Maintenance and Research & Development contract.
An Integrated Product Team (IPT) has been formed to research
transition activities, future business operations, and the
long-term technical and business strategy for the MSSS. REQUIREMENTS:
1) USER's DAY: AFRL will host a user's day at Kirtland Air
Force Base New Mexico on 09 Feb 99, in builiding 201 from 0800
- 1700 to review the MSSS site capabilities and other programmatic
discussions. 2) Presentations: The AFRL is requesting oral
presentations and/or written assessments on how best to use
the MSSS assets to move toward a self-sustaining site by fiscal
year 2005. Analysis should include the nature of the business,
direction of the marketplace, and intensity of the competition
to determine the best business strategy for MSSS. Offerors
should also look at the strategic business/technological opportunities
and threats. Potential customers include the Space and Technology
community, 14th Air Force, Services RDT&E needs, NASA, other
federal agencies, academia, and commercial users. Special attention
should be paid to identifying AF S&T programs that can be supported
by the MSSS (other AF: Air Force Office of Scientific Research
and the National Science Foundation), and relationships with
academia, industry and the Maui High Performance Computing
Center (MHPCC). Offerors should also look at potential growth
factors and core competencies necessary for MSSS operations.
PREPARATION: Offerors should be aware that this is a RFI for
market research and that no funding will be provided from the
AFRL for this effort. Oral presentations are encouraged and
should range from one to three hours. Oral presentations will
be held at Kirtland Air Force Base, New Mexico on 10 - 11 February
99 or upon mutual agreement of the parties at another location.
Pictel capability is possible. Written responses should be
submitted on standard 8 x 11 inch paper with a 12 pitch font,
and should not exceed 20 written pages. Call Ms Irma Aragon
at 505-846-5044 to schedule User's Day attendance and oral
presentations. Subsequent background documents are also available
upon request.
CITE: (W-337 SN276758)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development--Potential Sources Sought
OFFADD: U. S. EPA, Attn: Purchasing, P.O. Box 93478, Las Vegas,
NV 89193-3478
SUBJECT: A--RESEARCH AND DEVELOPMENT - - POTENTIAL SOURCES SOUGHT
SOL NONE
DUE 011599
POC Roger Jenkins, Oak Ridge National Laboratory (423-576-8594).
EPA POINT OF CONTACT: Eric Koglin, National Exposure Research
Laboratory, Environmental Sciences Division, Las Vegas, NV
(702-798-2432)
DESC: As part of the Environmental Technology Verification (ETV)
program, the U.S. Environmental Protection Agency (EPA), with
technical support provided by Oak Ridge National Laboratory,
announces an intent to conduct a demonstration to test and
verify the performance of various explosives detection technologies
under field conditions. Contaminated soil and groundwater
represent significant environmental problems at active and
former explosives manufacturing plants, Army ammunition plants,
burning grounds, and explosive ordinance disposal sites.
The devices which will be tested are used to analyze samples
which may be used to make site characterization, monitoring,
or cleanup decisions. Many EPA Regions, several Program
Offices, and other Federal Agencies have expressed an interest
in the performance of various explosives detection devices
when tested under field conditions. To obtain this information,
the EPA will conduct a demonstration and performance verification
study of commercial explosives detection technologies. At
least two well-characterized sites will be used in the demonstration
to assess the performance of the technologies. To conduct
the test, each developer will be given information on the
site history and access to a target sampling area. Analytical
data from these sampling points and other performance parameters
such as accuracy, precision, sensitivity, cost, and sample
throughput will be determined. As part of the demonstration,
the developers will be expected to operate their technology
in accordance with the experimental design of the study. The
demonstration is expected to be conducted over a 3 to 4 day
period at each site. The primary goal of the ETV Program
is to facilitate the acceptance and use of new and innovative
technologies that are applicable to a wide range of environmental
problems. The ETV meets this goal by working with technology
developers and other Agencies in planning and conducting demonstrations,
evaluating the data generated, and promoting acceptance of
the technology. In addition to a detailed technical report,
ETV provides the developers with a verification statement
which summarizes the performance of the technology under
the conditions of the demonstration. This notice is one
method being used to solicit interest in this program. This
demonstration is sponsored by the Environmental Technology
Verification program. This program offers technical expertise
to support the demonstration and provides access to the testing
venues. The developer will be expected to contribute to the
cost of verification and to secure the resources to support
their participation in the performance verification process.
To explain the demonstration process to potential participants,
an informational meeting will be held in February, 1999.
Interested developers with appropriate technologies (i.e.,
commercially available with proven field use) should fax
a one page letter of interest to Dr. Roger Jenkins (Oak Ridge
National Laboratory), fax (423) 576-7956, no later than January
15, 1999.
CITE: (W-337 SN276799)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--INTERDISCIPLINARY STUDIES OF GENETIC AND ENVIRONMENTAL
CAUSES OF CANCER
SOL N02-CP-91026-50
DUE 012599
POC Karen L. McFarlane, Contracting Officer, (301) 496-8611
DESC: ELECTRONIC RFP ANNOUNCEMENT, POTENTIAL OFFERORS WILL BE
RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE SOLICITATION
AND AMENDMENTS. The Genetic Epidemiology Branch (GEB) of the
National Cancer Institute is re-competing a contract for support
for interdisciplinary studies, NO2-CP-60534, currently held
by Westat, Inc. The contract will establish a mechanism to
provide all the services required to conduct a wide variety
of domestic and international family studies and field (case-control
and cohort) studies. Although the scientific design and oversight
of the activities are the responsibility of the Genetic Epidemiology
Branch professional staff, the major activities of the contract
provide: 1) nursing support including contacting family members,
explaining the studies, enrolling family members, obtaining
clinical information and records, requesting pathology slides
for diagnosis confirmation, arranging for family members to
be evaluated by GEB investigators in the Cancer Genetics Clinic
at the Clinical Center, performing phlebotomy, obtaining other
biologic specimens as necessary, arranging and conducting field
trips to evaluate family members,verifying information for
the family registry database, maintaining tracking systems
for data and biologic specimens, developing and providing educational
materials for participants, and participating in genetic counseling
and risk notification; 2) maintenance of a locked medical record
room to which GEB investigators have immediate access; 3) development
of coordination and liaison at a local or international level
with collaborating investigators or institutions whose cooperation
is needed for the conduct of a study; 4) assistance in the
design and pilot testing of forms required for field investigations
(e.g., questionnaires, abstracting forms, coding forms, manuals
for field procedures and other documents); 5) hiring, training
and supervision of field personnel (interviewers, abstractors,
and others); 6) identification of study subjects, including
locating cancer patients and/or their relatives, selection
of controls through such methods as random digit dialing and
acquisition of appropriate study population rosters or files;
7) supervision and management of field operations; 8) collections
of data (interviewing/record abstraction, biologic specimen
collection and processing); 9) data reduction activities (coding,
keying, and editing) of data collected into a format suitable
for computer analysis; 10) quality control and standardization
so that appropriate and valid data result. The maintenance
of a secure record room which allows GEB investigators access
to the medical records within 15 minutes is a mandatory requirement.
There is also a mandatory requirement of the capability of
nearly daily face to face meetings with the GEB staff. The
anticipated solcitation issue date is approximately 21 days
after publication of this notice, and proposals will be sue
approximately 30 days after the issue date. The RFP may be
accessed through the Acquisition Management Branch Home Page
by using the following Internet address: http://amb.nci.nih.gov/rfp.htm.
IT IS THE OFFERORS RESPONSIBILITY TO MONITOR THE ABOVE INTERNET
SITE FOR THE RELEASE OF THE SOLICITATION AND ANY AMENDMENTS.
All responsible sources may submit a proposal which shall be
considered by the NCI. Point of Contact is Karen L. McFarlane;
electronic mail address: km63k@nih.gov; fax 301-480-0241. No
collect calls will be accepted. (0027)
LINKURL: http://amb.nci.nih.gov/rfp.htm
LINKDESC:
EMAILADD: km63k@nih.gov
EMAILDESC:
CITE: (W-337 SN276683)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Ferrocarril General Belgrano, S.A., Padre Mugica 426,
1104 Buenos Aires, ARGENTINA; Attention: Ing. Hugo Rizzo, Vicepresidente;
Tel: 011-54-1-510-3500, Fax: 011-54-1-510-3559
SUBJECT: B--FERROCARRIL GENERAL BELGRANO MINING CORRIDOR REHABILITATION
PROJECT IN ARGENTINA
SOL N/A
POC Ms. Evangela Kunene, USTDA, Room 300, 1621 N. Kent Street,
Arlington, VA 22209-2131, Telephone: (703) 875-4357, FAX: (703)
875-4009
DESC: The Ferrocarril General Belgrano, S.A. ("Grantee") invites
submission of qualifications and proposal data (collectively
referred to as the "Proposal") from interested U.S. firms which
are qualified on the basis of experience and capability to
develop a feasibility study to plan the rehabilitation of the
mining corridor of the Ferrocarril General Belgrano, S.A. The
Ferrocarril General Belgrano is the single longest railroad
in Argentina, with a total length of 11,000 km, of which about
6,000 km of track is currently operation. Built to meter gauge,
the railroad's territory spans thirteen provinces and extends
from Buenos Aires to the Province of Salta, with connections
to Brazil, Bolivia, and Chile, and service to the Ports of
Rosario, Santa Fi and Buenos Aires. The objective of the feasibility
study is to develop a rehabilitation plan for the mining corridor
of the Ferrocarril General Belgrano, S.A. that will enable
it to handle projected increases in traffic from new mining
ventures in the Provinces of Salta, La Rioja, and Catamarca,
with destination to the ports on the Parana River. The feasibility
study will include the analysis of present and potential rail
traffic in the mining corridor of the Ferrocarril General Belgrano,
S.A.; physical inspection, review of existing track maintenance
standards, and development of a maintenance plan. The study
also requires the preparation of a capital budget, technical
specifications and recommendations for the repair of rail sections
and for the purchase and refurbishment of locomotives and wagons.
The U.S. firm selected will be paid in U.S. dollars from a
$336,000 grant to the Grantee from the U.S. Trade and Development
Agency (TDA). A detailed Request for Proposals (RFP), which
includes requirements for the Proposal, the Terms of Reference,
and a background definitional mission/desk study report are
available from TDA, at 1621 N. Kent Street, Suite 300, Arlington,
VA 22209-2131. Requests for the RFP should be faxed to the
IRC, TDA at 703-875-4009. In the fax, please include your firm's
name, contact person, address, and telephone number. Some firms
have found that RFP materials sent by U.S. mail do not reach
them in time for preparation of an adequate response. Firms
that want TDA to use an overnight delivery service should include
the name of the delivery service and your firm's account number
in the request for the RFP. Firms that want to send a courier
to TDA to retrieve the RFP should allow one hour after faxing
the request to TDA before scheduling a pick-up. Please note
that no telephone requests for the RFP will be honored. Please
check your internal fax verification receipt. Because of the
large number of RFP requests, TDA cannot respond to requests
for fax verification. Requests for RFPs received before 4:00
PM will be mailed the same day. Requests received after 4:00
PM will be mailed the following day. Please check with your
courier and/or mail room before calling TDA. Only U.S. firms
and individuals may bid on this TDA financed activity. Interested
firms, their subcontractors and employees of all participants
must qualify under TDA's nationality requirements as of the
due date for submission of qualifications and proposals and,
if selected to carry out the TDA-financed activity, must continue
to meet such requirements throughout the duration of the TDA-financed
activity. All goods and services to be provided by the selected
firm shall have their nationality, source and origin in the
U.S. or host country. The U.S. firm may use subcontractors
from the host country for up to 20 percent of the TDA grant
amount. Details of TDA's nationality requirements and mandatory
contract clauses are also included in the RFP. Interested U.S.
firms should submit their Proposal in Spanish and English directly
to the Grantee by 5:00pm local time, on January 25, 1999 to
the Ferrocarril General Belgrano, S.A. at the above address.
Evaluation criteria for the Proposal are included in the RFP.
Price will not be a factor in contractor selection, and therefore,
cost proposals should NOT be submitted. The Grantee reserves
the right to reject any and/or all Proposals. The Grantee also
reserves the right to contract with the selected firm for subsequent
work related to the project. The Grantee is not bound to pay
for any costs associated with the preparation and submission
of Proposals.
CITE: (I-337 SN276727)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: U.S. Postal Service, Headquarters Purchasing, Room 4541,
475 L'Enfant Plaza, SW., Washington, DC 20260-6230
SUBJECT: B--MODIFICATION TO THE SYNOPSIS ISSUED BY THE UNITED
STATES POSTAL SERVICE (USPS) ON OCTOBER 15, 1998
POC Cheryl W. Buchanan, Purchasing Consultant
DESC: THIS IS A MODIFICATION TO THE SYNOPSIS ISSUED BY THE UNITED
STATES POSTAL SERVICE (USPS) ON OCTOBER 15, 1998. The October
15, 1998 synopsis is hereby canceled. All interested and qualified
suppliers MUST respond to this synopsis. The USPS intends to
prequalify suppliers needed to evaluate and analyze the performance
of outsourced vendor call center agents. Prequalified suppliers
are firms or individuals whose record of performance in the
marketplace (commercial or government or both) has demonstrated
their ability to perform to consistently high standards of
quality and reliability. This requirement is for an objective
third party assessment of vendor performance every Postal Service
Accounting Period as part of the staffing vendor's incentive/disincentive
plan, facilitate the Postal Service's response to customers,
and increase customer satisfaction through continuous improvement
of performance in the delivery of the service. To support this
effort, the USPS intends to enter into a contract on a competitive
basis. The prequalification criteria necessary for the successful
contractor who will be engaged in this activity are as follows:
must be recognized as a call center industry subject matter
expert; must be an experienced assessor in the call center
industry capable of helping call centers reach Baldrige level
performance; must have demonstrated significant experience
in the evaluation of call centers and learning programs; must
possess experience in research design and methodologies, quantitative
analysis, and the design and development of performance model
and measurement systems; must be able to assess performance
against the postal standard for performance excellence, the
Malcolm Baldrige Criteria for Performance Excellence; must
be able to perform in a leadership capacity to provide project
planning, assess the current program environment, define results,
identify improvement priorities, and plan for change, and;
must assign a point of contact to oversee the project, including
management of personnel providing monitoring expertise. Prequalified
suppliers MUST provide documentation in support of EACH criteria
listed above including a list of previous contracts of a similar
nature, with periods of performance, outcomes and contact with
names and phone number. An assessment will be made by the USPS
based on supplier submitted information and information obtained
by the USPS from other sources. Please be advised that due
to time constraints there will not be an opportunity to submit
further information should it be deemed necessary before selecting
prequalified suppliers for this competition. When a solicitation
is issued, ONLY PREQUALIFIED SUPPLIERS WILL RECEIVE A COPY.
PREQUALIFICATION SUBMITTALS MUST BE RECEIVED IN WRITING BY
DECEMBER 11, 1998. Send submittals to: US Postal Service, Services
Purchasing, Attn.: Cheryl Buchanan, Room 1140, 475 L'Enfant
Plaza, SW, Washington, DC 20260-6237.
EMAILADD: cbuchana@email.usps.gov
EMAILDESC:
CITE: (W-337 SN276871)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: National Cancer Institute, Research Contracts Branch,
ESS, Executive Plaza South, Rm. 620, 6120 Executive Blvd.,
MSC 7224, Bethesda, MD 20892-7224
SUBJECT: B--ADMINISTRATIVE SUPPORT CENTER
SOL N02-CO-81009
DUE 011899
POC Barbara A. Shadrick, Contracting Officer, phone: 301 435-3787;
fax 301 480-0241
DESC: The International Cancer Information Center (ICIC),
Office of Cancer Information, Communication and Education (OCICE),
Office of the Director (OD), National Cancer Institute (NCI),
National Institutes of Health (NIH), intends to negotiate with
Base Technologies, Inc. to increase the current level-of-effort
requirement and related cost for continued performance of Contract
N02-CO-81009 entitled "Administrative Support Center". Authority:
41 U.S.C. 253(c)(1), as set forth in FAR 6.302-1(a)(2)(ii).
This contract provides on-site administrative support services
to the ICIC and four components of the OCICE and has been awarded
to this contractor on a option basis through March 31, 2003.
Additional contractor staff are required to replace departing
Federal employees. See Numbered Note 22.
EMAILADD: bs92y@nih.gov
EMAILDESC:
CITE: (W-337 SN276639)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: C--LAND SURVEYING SERVICES FOR NATIONAL WILDLIFE REFUGE
AND NATIONAL FISH HATCHERIES WITHIN THE STATE OF WASHINGTON
SOL FWS1-99009(TS)
DUE 020199
POC FAX (503) 231-6259 to obtain information about the project,
Contracting Officer: Tamra Swerdlik, (503) 231-6188; Project
Officer: Bill Drummond (503) 231-6220
DESC: Indefinite-quantity contract on an as-needed
basis to furnish all labor, services, equipment, materials,
and supplies required to complete land surveys, prepare individual
reports and maps for acquisition and marking of tracts of
land for various National Wildlife Refuges and National Fish
Hatcheries within the state of Washington. The anticipated
contract period shall run from May 1, 1999 through April 30,
2000, with options to renew for three additional one-year periods.
Services include dependent resurvey and monumentation of
each tract; all necessary research, ground control, and reports;
and, all record maps, record descriptions, and recording processes.
The Service may award up to two contracts as a result of
this announcement. The contractor is required to maintain
an office within the state the services are being performed.
Selection of firms for negotiation shall be made through an
order of preference based on the following selection criteria:
(1) Specific relevant qualifications of those persons listed
to perform under the contract which should include individual
licensing and experience related to the area of consideration,
(2) Specific experience and familiarity with conditions within
the contract area having possible effects on scheduling, costs,
and complexity of procedures in the areas covered by this
contract. Cadastral surveys of rural lands and riparian boundaries
as well as water rights mapping should be addressed, (3) Specific
performance records on previous survey work performed for
the Fish and Wildlife Service, other Federal, State, and local
governmental agencies, and private industry illustrating the
quality of the firm's work and the firm's ability to meet
performance schedules and cost estimates (include sample of
work), (4) Specific type and amount off applicable field and
office equipment available for this contract, (5) Demonstrated
survey expertise in applications of GPS, computer-aided drafting,
and aerial photo control. Submittal requirements: Interested
firms should submit two copies each of Standard Forms 254
and 255 along with a sample of work.
CITE: (W-336 SN276433)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR FIRE PROTECTION PROJECTS, VARIOUS LOCATIONS PACNAVFACENGCOM
AREAS.
SOL N62742-99-R-0001
POC Contact: Rika Delaunay, Contract Specialist, (808) 474-1402
DESC: Services include, but are not limited to preparation of
technical reports including conducting engineering investigations
and concept studies; preliminary and final design plans and
specifications; construction estimates; operations and maintenance
manuals; record drawings; shop drawings reviews; technical
review of design plans and specification prepared by Architect-Engineering
(A-E) firms and government forces; waterflow testing; final
acceptance testing of all types of installed fire protection
systems, and other consultation requiring immediate action.
The type of fire protection system could include, but is no
limited to, various hydraulically designed sprinkler systems,
interior fire alarm systems exterior radio fire alarm systems,
fire pumps, foam systems, gaseous extinguishing systems (carbon
dioxide of halon), fire detection systems, dry chemical systems,
etc. The type of fire protection design features could include
but are not limited to life safety analysis, including waterflow
testing at proposed project sites, etc. Project may involve
new construction repair and maintenance in various PACNAVFACENGCOM
location. If asbestos or hazardous materials exist, the Architect-Engineer
(A-E) shall identify them and provide for their disposal in
the required documents in accordance with applicable rules
and regulations. The selected A-E may be required to participate
in a pre-fee meeting within seven days of notification and
provide a fee proposal within ten days of the meeting. The
contract will be of the Indefinite Quantity type where the
work will be required on an "as-needed" basis during the life
of the contract providing the Government and Contractor agree
on the amount. Each project will be a firm fixed price A-E
Task Order. The Government will determine the task order amount
by using rates negotiated and negotiate the effort required
to perform the particular project. The contract shall not exceed
twelve months or $1,000,000 total fee, whichever comes first.
A-E fee per project shall not exceed $400,000. The Government
guarantees a minimum amount of $25,000 for the contract. Should
an impasse on price occur over the initial and subsequent projects,
the Government will apply the dollar value of the Government
estimate for that project or projects towards the minimum guarantee.
The Government reserves the option to extend the contract for
two additional years. Estimated construction cost of project
is $5,000 to $10,000,000. There will be no future synopsis
in the event the options included in the contract are exercised.
Estimated date of contract award is February 1999. Proposals
may be subject to an advisory audit performed by the Defense
Contract Audit Agency. The following selection evaluation criteria,
in relative order of importance, will be used in the evaluation
of A-E firms: (1) Professional qualifications of firm and staff
proposed for design and analysis of fire protection systems.
Personnel assigned must be registered professional fire protection
engineers in the United States. (2) Specialized recent experience
and technical competence of firm or particular staff members
in design and analysis of fire protection systems. (3) Past
performance on contracts with Government agencies and private
industry in terms of cost control, quality of work, and compliance
with performance schedules. (4) Capacity to accomplish the
work in the required time. (5) Architect-Engineer firm's quality
control practices/techniques. (6) Demonstrated success in prescribing
the use of recovered materials and achieving waste reduction
and energy efficiency in facility design. (7) Location in the
general geographical area of the project and knowledge of the
locality of the project; provided, that application of this
criterion leaves an appropriate number of qualified firms,
given the nature and size of the project. (8) The volume of
work previously awarded to the firm by the Department of Defense
shall also be considered, with the object of effecting an equitable
distribution of Department of Defense A-E contracts among qualified
A-E firms and firms that have not had Department of Defense
contracts. (9) Use of Small or Small Disadvantaged or Women-owned
Small Business firms shall also be considered. A Subcontracting
Plan will be required from large business firms with proposed
fee of over $500,000. A-E firms shall address their planned
potential for usage of small business, small disadvantaged
business, women owned small business, historically black colleges
and minority institutions in Block 10 of the SF255. The subcontracting
plan is required to be submitted as part of the selected A-E's
fee proposal. Each firm's past performance and performance
rating(s) will be reviewed during the evaluation process and
can affect the selection outcome. A-E firms which meet the
requirements described in this announcement are invited to
submit complete, updated Standard Forms 254, Architect Engineer
and Related Services Questionnaire, and 255, Architect-Engineer
and Related Services Questionnaire for Specific Project, to
the office shown above. A-E firms utilized by the prime A-E
must also submit completed Standard Forms 254 and 255. Only
one copy of each form is required. IN BLOCK 10 AND AN ADDENDUM
THERETO, IF NECESSARY, STATE WHY YOUR FIRM IS SPECIALLY QUALIFIED
BASED ON EACH OF THE ABOVE SELECTION EVALUATION CRITERIA. FOR
SELECTION EVALUATION CRITERION "(2)", PROVIDE THE FOLLOWING
INFORMATION FOR ONLY THE STAFF PROPOSED FOR THIS WORK USING
THESE COLUMN HEADINGS: "NAME", "RELATED PROJECTS WORKED ON",
"YEAR", "FIRM", AND "TECHNICAL ROLE". Show the office location
where work will be done and describe the experience and location
of those that will do the work. Firms responding to this announcement
within 30 days from publication date will be considered. Firms
must submit forms to the Contracts Department by 2:00 p.m.
HST, on the closing date. Should the due date fall on a weekend
or holiday, the Standard Forms 254 and 255 will be due the
first workday thereafter. Firms having a current SF 254 on
file with this office may also be considered. This is not a
request for a proposal.
CITE: (W-336 SN276453)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR DESIGN, ENGINEERING, SPECIFICATION WRITING, COST
ESTIMATING AND RELATED SERVICES, VARIOUS LOCATIONS IN PACNAVFACENGCOM
AREAS
SOL N62742-99-R-0002
POC Contact Mr. Clifford Sagara, Contract Specialist, (808) 474-6315
DESC: Services include, but are not limited to design and engineering
services for Architect-Engineer (A-E) Services for preparation
of plans, specifications, cost estimates, and Parametric Cost
Estimate (PCE) documents utilizing Naval Facilities Engineering
Command (NAVFAC) SGML/SPECINTACT and SUCCESS programs for projects
in various PACNAVFACENGCOM locations. If asbestos or hazardous
materials exist, the A-E contractor shall identify, evaluate
and recommend alternate methods for their disposal in the required
documents in accordance with applicable rules and regulations
pertaining to such hazardous materials. The selected A-E may
be required to participate in a pre-fee meeting within seven
days of notification and provide a fee proposal within ten
days of the meeting. The contract will be of the Indefinite
Quantity type where the work will be required on an "as-needed"
basis during the life of the contract providing the Government
and contractor agree on the amount. Each project contract will
be a firm fixed price A-E Contract. The Government will determine
the task order amount by using rates negotiated and negotiate
the effort required to perform the particular project. The
contract shall not exceed twelve months or $1,000,000 total
fee, whichever comes first. A-E fee per project shall not exceed
$400,000. The Government guarantees a minimum amount of $25,000.
The Government reserves the option to extend the contract for
an additional year. There will be no future synopsis in the
event the option included in the contract is exercised. Estimated
construction cost of project is $5,000 to $1,500,000. Estimated
date of contract award is February 1999. Proposals may be subject
to an advisory audit performed by the Defense Contract Audit
Agency. The following selection evaluation criteria, in relative
order of importance, will be used in the evaluation of A-E
firms: (1) Professional qualifications of firm and staff proposed
for preparation of plans, specifications, cost estimates, and
Parametric Cost Estimate (PCE) documents utilizing Naval Facilities
Engineering Command (NAVFAC) SGML/SPECINTACT and SUCCESS program.
(2) Specialized recent experience and technical competence
of firm or particular staff members in preparation of plans,
specifications, cost estimates, and Parametric Cost Estimate
(PCE) documents utilizing Naval Facilities Engineering Command
(NAVFAC) SGML/SPECINTACT and SUCCESS program. (3) Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. (4) Capacity to accomplish the work
in the required time. (5) A-E firm's quality control practices/techniques.
(6) Demonstrated success in prescribing the use of recovered
materials and achieving waste reduction and energy efficiency
in facility design. (7) Location in the general geographical
area of the project and knowledge of the locality of the project;
provided, that application of this criterion leaves an appropriate
number of qualified firms, given the nature and size of the
project. (8) The volume of work previously awarded to the firm
by the Department of Defense shall also be considered, with
the object of effecting an equitable distribution of Department
of Defense A-E contracts among qualified A-E firms and firms
that have not had Department of Defense contracts. (9) Use
of Small or Small Disadvantaged or Women-owned Small Business
firms shall also be considered. A Subcontracting Plan will
be required from large business firms with proposed fee of
over $500,000. A-E firms shall address their planned potential
for usage of small business, small disadvantaged business,
women owned small business, historically black colleges and
minority institutions in Block 10 of the SF255. The subcontracting
plan is required to be submitted as part of the A-E's fee proposal.
Each firm's past performance and performance rating(s) will
be reviewed during the evaluation process and can affect the
selection outcome. A-E firms which meet the requirements described
in this announcement are invited to submit complete, updated
Standard Forms 254, Architect Engineer and Related Services
Questionnaire, and 255, Architect-Engineer and Related Services
Questionnaire for Specific Project, to the office shown above.
A-E firms utilized by the prime A-E must also submit completed
Standard Forms 254 and 255. Only one copy of each form is required.
IN BLOCK 10 AND AN ADDENDUM THERETO, IF NECESSARY, STATE WHY
YOUR FIRM IS SPECIALLY QUALIFIED BASED ON EACH OF THE ABOVE
SELECTION EVALUATION CRITERIA. FOR SELECTION EVALUATION CRITERION
"(2)", PROVIDE THE FOLLOWING INFORMATION FOR ONLY THE STAFF
PROPOSED FOR THIS WORK USING THESE COLUMN HEADINGS: "NAME",
"RELATED PROJECTS WORKED ON", "YEAR", "FIRM", AND "TECHNICAL
ROLE". Show the office location where work will be done and
describe the experience and location of those that will do
the work. Firms responding to this announcement within 30 days
from the publication date will be considered. Firms must submit
forms to the Contracts Department by 2:00 p.m. HST, on the
closing date. Should the due date fall on a weekend or holiday,
Standard Forms 254 and 255 will be due the first workday thereafter.
Firms having a current SF 254 on file with this office may
also be considered. This is not a request for a proposal.*****

CITE: (W-336 SN276465)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Department of Veterans Affairs, A&MMS (90C), VA Medical
Center, 400 Fort Hill Ave, Canandaigua, NY 14424-1188
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES - CONSTRUCTION
SOL SOL 532-01-99
DUE 010499
POC Contracting Officer, Howard M. Swartzman, (716) 396-3624
DESC: THIS IS RESUMISSION OF NOTICE TO COMPLETE INFORMATION NOT
INCLUDED IN FIRST ANNOUNCEMENT. Provide working drawings,
specifications and construction cost estimate for Project #532-313,
HVAC modification to Bldgs 3, 9, & 33 at the VA Med Ctr, Canandaigua,
NY. Project will provide new air conditioning to upper two
patient occupied floor of three buildings from a new independent
central chiller building. Total of 90,000 sq ft of space to
be conditioned. System controls will interface with existing
fiber optic backbone for monitoring and management at a central
location. All work will be provided for a complete functional
system including chiller and chiller building, air handling
systems, ductwork, controls, heating, etc. Design and specifications
must comply with both VA/federal construction standards and
NY State Historical Society requirements Estimated construction
cost range is between $2,000,000 and $5,000,000. Area of consideration
is limited to firms located within a 100 mile radius of this
Medical Center. Firms desiring consideration shall submit current
SF254 and SF255 NLT COB 1/4/99. This is not an RFP. See Numbered
Note 24. SIC Code is 8711.
EMAILADD: howard.swartzman@med.va.gov
EMAILDESC:
CITE: (W-337 SN276634)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: C--ROOFING CONSULTANT SERVICES FOR FACILITIES IN THE
SOUTHWEST AREA, WHICH INCLUDES THE STATES OF ARKANSAS, LOUISIANA,
OKLAHOMA AND TEXAS
SOL 482980-99-A-0618
DUE 010599
POC Jerry Caldwell, Project Manager, 214/819-7270
DESC: Roofing consultant services for facilities within the Southwest
Area which includes the states of Arkansas, Louisiana, Oklahoma
and Texas. Work may consist of providing detailed plans and
specifications for various types of roof replacements; consulting
services on new facility roofs; and review construction contract
drawings and/or specifications concerning roof work which may
include submitting written reports giving an analysis and evaluation
of proposed roof work and recommendations. The U.S. Postal
Service reserves the right to make multiple awards on this
solicitation. The Indefinite Quantity Contract will be for
five years with individual work orders being issued. Each work
order will be negotiated as an individual project. Work orders
for any one project cannot exceed $100,000 and the total contract
cannot exceed $500,000 for each 12-month contract period. The
total amount of work ordered over the five-year period may
not exceed $2,500,000, or be less than $5,000. Firms that have
the qualifications to perform the services described previously
are invited to submit a completed SF255, Architect-Engineer
and Related Services Questionnaire for Specific Project, with
emphasis on roofing inspector qualifications provided by the
primary firm and a completed SF 255, Architect-Engineer and
Related Services Questionnaire; and a completed SF 254 for
each of its proposed consultants to the office shown above,
postmarked not later than January 5, 1999. The selection will
be conducted by using the submitted SF 255 and SF 254s. Interested
firms with more than one office must indicate on their SF 255,
the staffing composition of the office in which the work will
be performed. Consideration will be given to firms responding
to this advertisement in accordance with the instruction in
the following order of preference: 1. Within the States of
Arkansas, Louisiana, Oklahoma and Texas; 2. All others. The
contract contains a requirement for firms to provide evidence
of current insurance of $200,000 of errors and omissions per
claim. It is prohibited to pay any fee, commission, percentage,
or brokerage fee to any person or firm contingent upon or resulting
from award of a contract for this project. No other general
notification for this project will be made. Submissions will
not be retained or returned. This is not a request for proposals.
Please mail all forms (no brochures) to Mary-Ellen Bothwell,
Dallas Facilities Service Office, 7800 N. Stemmons Freeway,
Suite 400, Dallas, TX 75247-4217. Firms are encouraged to send
their submissions by one of the methods offered by the U.S.
Postal Service (First Class, Priority Mail, or Express Mail).

CITE: (W-337 SN276676)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: C--C-ARCHITECT AND ENGINEERING SERVICES
SOL N63387-99-q-5010
DUE 122398
POC Contact Cely G. Menor (619)556-5710 or Contracting Officer
Oralee Martin (619)556-1811
DESC: The work includes providing all labor, materials, supplies,
equipment, transportation, technical expertise and supervision
necessary to accomplish all required changes to the existing
refrigeration system as indicated on the drawings to chang
the function of Bldg 3483 NAVSTA SD Calif., from Cold Storage
to Chill Warehouse complete and ready for use. A copy of the
solicitation should be request for the full scope of work and
drawings. All responsible sources may submit a quotation which
if timely received shall be considered by the Agency. Quotation
may be faxed at (619) 556-6280, Att: Cely G. Menor Code 272.CM
CITE: (I-337 SN276730)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Army Engineer District, San Francisco, COE, Attn:
CESPN-CT, 333 Market Street, Room 704, San Francisco, CA 94105-2197
SUBJECT: C--INDEFINITE DELIVERY ORDER CONTRACT FOR HYDROLOGIC,
HYDRAULIC AND COASTAL ENGINEERING SERVICES
SOL DACW07-99-R-0005
DUE 010599
POC Elizabeth Aguila, Contract Specialist, (415)977-8505
DESC: Indefinite Delivery Order Contract for basin hydrology
studies, floodplain analyses, hydraulic design analyses for
flood control as well as environ- mental restoration projects,
sedimentation studies and analyses associated with coastal
processes. The contractor may also be called upon to prepare
study/design drawings using computer aided design and drafting
(CADD) and delivering the drawings in the following electronic
digital format: 1) Autodesk AutoCAD CADD software, release
14 (and/or higher), with Windows-95, -98 or -NT operating
system and/or 2) Bentley Microstation CADD software with Microstation-95
or -SE, or Windows-95, -98 or -NT 4.0 x 86 operating system.
The Government will only accept the final product for full
operation, without conversion or reformatting, in the target
CADD software format. The Government may also request that
the final product be provided in an HEC-2 or HEC-RAS format.
The "Experience Profile Codes" listed in the SF 254, which
apply, are: 073, 092, 102, 114 and 115. Item 4 of SF Form
255 shall indicate personnel strength of the principal firm
at the office where work is to be accomplished. Additional
personnel strength, including consultants, may be indicated
parenthetically. In order to be considered for selection,
you must note in Block 10 of the SF 255 all DOD contracts
awarded to your firm and all affiliates (do not include consultants)
during the last 12 months along with the dollar amount of
the awards and the total amount awarded. This announcement
is open to all businesses regardless of size. If a large business
is selected for this contract, it must comply with FAR 52.219-9
regarding the requirement for a subcontracting plan on that
part of the work that it intends to subcontract. The subcontracting
goals for this contract are that a minimum of 40% of the contractor's
intended subcontract amount be placed with small businesses
(SB), including small disadvantaged businesses (SDB), and 8%
be placed with SDB. The plan is not required with this submittal.
The A-E Pre-selection Board will use a numerical scoring system
to establish maximum scores for each firm on each of the six
agency evaluation criteria stated in relative order of importance
in Note 24 including the following sub-criteria: Criteria
1 thru 5 are primary, while 6 thru 8 are secondary and will
only be used as tie-breakers among technically equal firms.
1. Professional Qualifications: The evaluation of staff- Hydrologists,
Geomorphologists, Hydraulic Engineers and Coastal Engineers
- will consider education, training, registration, overall
and relevant experience, and longevity with the firm. 2. Specialized
Experience: Demonstrated experience with the following in
the last two years: (a) HEC-2 or HEC-RAS, HEC-1 or HEC-RMS,
HEC-6 and SAM computer programs; (b) SBEACH, RCPWAVE, SED2,
GENESIS and RMA-2 computer programs to deal with nearshore
hydro- dynamics and littoral processes; (c) shoreline change
rate detection from aerial photographs and surveys; (d) hydraulic
design for habitat restoration; and (e) Word, Excel and Powerpoint
computer software. 3. Capacity to Accomplish the Work. Ability
to meet the schedule of the overall project and/or certain
phases. Ability to provide a minimum number of teams or crews
for inspections, data collection or similar services. 4. Past
Performance. Past performance on DOD and other contracts with
respect to cost control, quality of work, and compliance
with performance schedules. 5. Knowledge of Locality: Project
experience in San Francisco District and knowledge related
to project locality, such as geological features and climatic
conditions. 6. Extent of Participation.: Extent of participation
of SB, SDB, historically black colleges and universities, and
minority institutions in the proposed contract team - measured
as a percentage of the total estimated effort. 7. Volume
of DOD Contracts: Volume of DOD contracts awarded in the
last 12 months as described in Note 24. 8. Geographic Location:
Location of the essential staff for this project (or a commitment
to locate) in the general geographical area of the projects.
The A-E Selection Board will use the same numerical scoring
system as the A-E Pre-Selection Board. Firms desiring consideration
must submit a SF 254 (if not already on file) and an SF 255
within 30 calendar days from the date of this notice. An indefinite
delivery order contract is expected to be awarded for a 12-month
period starting about February 1999 with an option to renew
for an additional one-year period. Cumulative total for all
work orders will not exceed $750,000 for the term of the contract
and each work order will not exceed $150,000. The option year
will be for an additional ceiling of not to exceed $750,000.
The contract will include a schedule of overhead and wage
rates upon which costs of work orders will be based for the
one-year period as well as the option year. At the time a
specific requirement becomes known, a scope of work will be
provided to the Contractor and a final price for the particular
work may be negotiatedin accordance with the contract terms.
Further information may be obtained by contacting Mr. Carlos
Hernandez at (415) 977-8590. Firms desiring consideration
shall submit appropriate data as described in numbered note
24. This is not a "request for proposal".
CITE: (W-337 SN276757)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL 99-DAA-09-JC
DUE 020399
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext. 120
DESC: The services to be performed will consist of the following
basic work elements and tasks: 1) Site surveys/assessments
and Utilization Studies of both existing and potential Job
Corps facilities and Centers; 2) Architectural program development
of prototypical concepts and scope of work development of proposed
rehab and construction of Job Corps facilities; 3) Environmental
assessments, environmental project management and development
of reporting documents; 4) Facility surveys and inspections;
5) Disability/accessibility studies; 6) Assist in the procurement
of A/E services; 7) Overall project management for design and
construction contracts issued by the U.S. Department of Labor;
8) Assist in the procurement of construction services; 9) On-site
construction management and inspection; 10) Project cost control,
cost estimating and scheduling; 11) Preparation and presentation
of the Job Corps Construction, Rehabilitation and Acquisition
(CRA) budget and Inventory of Needs for each Program Year;
12) Input into the real property management system; 13) Assist
in the management of historic resources through the Section
106 process; 14) Assist in the procurement of furnishings and
equipment for new Job Corps facilities; 15) Assist in the negotiations
for site acquisition, continuing management and disposal of
real property used by the Job Corps Program through ETA; 16)
Energy audits and energy conservation project management. 17)
Contract Administration tasks to include understanding the
Federal Acquisition Regulation in terms of contract preparation,
claims and disputes, bid procedures and project delivery strategies,
such as design build. These services will be provided through
a cost reimbursement type contract of a continuous nature for
the period September 1999 through August 2000, with an option
to extend the contract for four, one year periods. It is estimated
that approximately 82 person years of effort will be needed
to support the basic elements of this contract. The Employment
and Training Administration (ETA) intends to select one (1)
contractor for this project. It is contemplated that the successful
offeror will be a single firm capable of providing all services
or a joint venture or other teaming arrangement operating as
a cohesive team or entity. The overall effort will go into
the support of design and construction efforts of the 115 Job
Corps Centers consisting of 2,874 buildings (21,000,000 GSF)
on 7,322 acres of land. A full and complete range of expertise
in design and construction management, as well as technical
expertise is required to support these facilities and centers
in the continental US, Alaska, Hawaii and Puerto Rico. The
successful firm will be required to utilize and maintain the
current data system which contains Facility Survey reports,
scopes of work and CRA budget data. The current data system
utilizes two Compaq Proliant 2500 200 MHZ with 128 RAM, 256
cache, 29.1 G SCSI hard drives and turbo data autoloader with
magazine. It also consists of a Cisco 4500-M router, Cisco
Catalyst 5000 router, and a Cisco Catalyst 1900 router. Finally,
as part of the LAN, the offeror will be connected by dedicated
T1 data communication lines to the National and Regional Offices
of the ETA. Novell Netware 4.11 is the ETA standard network
operating system. The successful offeror must demonstrate that
the firm has the capability to utilize and maintain this data.
Project management and continuous interface with ETA National
Office is essential. The successful offeror will be required
to perform the contracted services through assignment of an
existing lease at facilities located in Arlington, Virginia.
The following criteria will be considered as pertinent selection
factors. These factors are listed in order of importance. 1)
Demonstrated ability to bring effective management techniques
to a very active, multi-task project on a national scale. 2)
Recent specialized experience and technical competence in each
of the aforementioned basic work elements. 3) Professional
qualifications of key staff members necessary for statisfactory
performance of the required services. 4) Adequacy of proposed
organization chart and plan of how communication is achieved
within the firm and to the client (breakdown of work element
responsibility). Offeror shall show evidence of capacity to
accomplish the work in a required time frame. 5) Past Performance
on contracts with other government agencies and within the
private sector in terms of cost and schedule control, quality
of work and compliance with performance schedules (include
references, contract numbers, dollar amounts, and names and
telephone numbers of contract persons). Offeror must provide
at least three (3) references of past performance. 6) Knowledge
of national issues as they relate to design and construction
such as accessibility, environment, historical preservation,
energy conservation, etc. A Pre-Submittal conference is anticipated
approximately 30 days from the date of this notice. Details
confirming the date, time and location of this conference shall
be published in a separarte CBD announcement. The Department
shall provide a reading room o pertinent documents. This room
may be visited by appointment only, 10 days after the CBD issue
date. Appointments may be made by contacting Lorraine Saunders
at (202) 219-8698 ext. 120. Firms desiring consideration are
required to submit both SF-254 and 255's, a subcontracting
plan and shall address the 6 pertinent selection factors no
later than 4:45 p.m. on Wednesday, February 3, 1999. Failure
to meet the deadline date for submission and failure to submit
both SF 254 and 255's will render the submission not-acceptable.
This solicitation is offered under Full and Open Competition
and the successful offeror will be required to submit a subcontracting
plan in accordance with FAR 19.704. It is the Department's
firm goal to ensure that small businesses, small disadvantaged
businesses and women owned business concerns have the maximum
practicable opportunity to provide substantive and significant
participation in the contract. Hence, it is required that at
least 30% of the annual value of the contract be alloted to
small business concerns with at least 10% of the award value
of the contract allotted to Small-Disadvantaged Business(es)
and at least 5% to Women Owned Business(s). This small business
representation must be evident in the management and leadership
tasks of the contract. The award of this contract is contingent
upon an approved subcontracting plan demonstrating evidence
of meeting this requirement. THIS NOTICE WAS ALSO PUBLISHED
UNDER CLASSIFICATION CODE "R".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-337 SN276761)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: 3rd Contracting Squadron/LGCC, 6920 12th Street, Suite
254, Elmendorf AFB, AK 99506-2570
SUBJECT: C--ARCHITECT-ENGINEER INDEFINITE DELIVERY INDEFINITE
QUANTITY CONTRACT FOR VARIOUS REMOTE SITES, ALASKA
SOL F65501-99-R0018
DUE 010699
POC John J. Kerver, Contract Specialist, (907)552-2237/Lucretia
A. Teitzel, Contracting Officer, (907)552-5649
DESC: ARCHITECT ENGINEER SERVICES - an Indefinite Delivery, Indefinite
Quantity (IDIQ) contract to provide design of Operations an
Maintenance (O&M) and Minor Construction (MC) projects on Eareckson
AS (Shemya), Galena Airport, King Salmon Airport, and the Long
Range Radar Sites (LRRS) throughout Alaska starting 06 MAY
99. Firms desiring consideration should be multidisciplined
and shall clearly indicate their consultants. Desired disciplines
include: architecture, interior design, asbestos, hazardous
and toxic waste abatement, structural, civil, corrosion, geotechnical,
environmental, mechanical, electrical and fire protection engineering.
Total contract fees limited to minimum $5,000.00, maximum $750,000.00
and individual work order fees limited to $299,000.00 is contemplated.
Multiple awards can be awarded. Contracts will be awarded to
the highest rated firm providing either all in-house resources
or providing project management control of a combination of
firms organized to cover the broad spectrum of work. Significant
evaluation criteria for the A-E selection are: a. Professional
qualifications--Availability of design staff (key personnel)
with required disciplines to accomplish the work. b. Specialized
experience and technical competence in the type of work required,
including specialty design and construction management experience
in O&M and MC type work and where appropriate, experience in
energy conservation, pollution prevention, waste reduction,
and the use of recovered materials. c. Professional capacity--present
workload and ability to meet time schedules. d. Past performance
on contracts with Government agencies and private industry
in terms of cost control, quality of work, and compliance with
performance schedules. e. Experience with the subarctic, arctic,
and seismic conditions common to Alaska. f. Proximity of the
firm to Elmendorf AFB. g. Capability to address the identifications,
quantification of asbestos and other hazardous, toxic waste
materials. h. Volume of prior DoD work. i. Willingness, capability
and experience in travel throughout remote Alaska. Title I,
Title II and other A-E Services may be required. Contracts
will include the Base period for 365 calendar days with four
option years at the discretion of the Government. ALL RESPONSES
TO THIS NOTICE MUST BE RECEIVED BY 06 JAN 99, to be considered
for selection and must include a SF 254, Architect-Engineer
and Related Service Questionnaire, and SF 255, Architect-Engineer
and Related Service Questionnaire for Specific Projects. Firms
desiring consideration shall submit additional, appropriate
data as described in CBD note number 62. This is not a request
for proposal.
LINKURL: none
LINKDESC:
EMAILADD: cagle@3csmail.af.mil
EMAILDESC:
CITE: (D-337 SN276854)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Pacific Northwest National Laboratory, Battelle Memorial
Institute, 1779 Terminal Drive, Richland, WA 99352
SUBJECT: D--DISTRIBUTION/COMMERCIALIZATION OF THE PUBLISHER SOFTWARE(VERSION
2.0)
DUE 121698
POC Philip C. Pulver - Contractor - 509-943-0656 Fax
DESC: The Pacific Northwest National Laboratory is conducting
a survey to identify potential licensees for the marketing
and distribution the Publisher Software (Version 2.0) product
developed by the Environmental Molecular Sciences Laboratory
(EMSL) for the Department of Energy. The EMSL Publisher is
a Java-based word processor that runs entirely within a standard
Netscape Navigator or Internet Explorer environment, making
it a platform independent application. The EMSL Publisher
Using this software, documents can be written, edited and
exchanged freely between a large number of host platforms,
such as MacOS, Win95/98/NT, and all of the UNIX flavors that
the Browsers support. In addition to exchanging Publisher documents,
this software also imports and exports to plain text, RTF (Rich
Text Format such as Microsoft Word or WordPerfect) and HTML.
The functionality of this word processor is expandable by
importing JavaBeans as plug-in modules to perform specific
tasks. For example, the demonstration Web site for the EMSL
Publisher includes 2 beans, one to read in and draw images,
and one to read in and display 3D molecules. The architecture
of EMSL Publisher enables any JavaBean to be added to the system
and embedded into a document, allowing the whole system to
be customized for the specfic task. The EMSL Publisher can
be demoed at http://www.emsl.pnl.gov:2080/proj/cip/publisher.html
The EMSL Publisher Viewer Applet The EMSL Publisher's
Viewer Applet (Viewer) is a small applet that displays formatted
rich-text files on a Web page. The Viewer will display Publisher
documents, RTF, HTML and plain text documents, in all cases
presenting the documents in their original format rather than
the limiting styles of HTML. In addition, where Publisher
documents include JavaBeans for enhanced content, the same
JavaBeans will be accessible inside the Viewer applet, thus
enabling truly media-rich documents to be placed on the Web,
with no plug-ins required. This applet can run independently
of the Publisher word processor. It can be demoed at http://www.emsl.pnl.gov:2080/proj/cip/pviewer.html
The EMSL Publisher Text Engine At the heart of the EMSL
Publisher and the Viewer applet lies the text engine, which
is available as a JavaBean for embedding into other products.
This Java code is entirely Java 1.1 based, and requires no
additional class or libraries. As such, it is a compact JavaBean,
taking up approximately 200Kb of space. Included with the
text engine are the basic import and export filters for plain
text, RTF, HTML and the Publisher format, plus the ability
to add in other filters when they become available. A detailed
description and demonstration of the Publisher software is
available at the Web address provided. Interested and qualified
firms should respond in writing, emailed, faxed or postmarked
no later than December 16th, 1998.
LINKURL: http://www.emsl.pnl.gov:2080/proj/cip/publisher.html
LINKDESC:
EMAILADD: pc_pulver@pnl.gov
EMAILDESC:
CITE: (W-336 SN276463)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: D--WEB ENABLED DROLS/VERITY TOPICSETS
SOL SP4700-99-Q-0007
POC Ann Burley (703) 767-1182
DESC: The CBD notice dated December 1, 1998 is hereby modified
to correct the number to read: SP4700-99-Q-0007 in lieu of
SP4700-99-R-0002. There are no changes in the description submitted.
CITE: (W-337 SN276649)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/DITCO/DTS21 2300 East Drive, Scott AFB, IL 62225-
5406
SUBJECT: D--CONUS METEOROLOGICAL ENVIRONMENTAL DATA SYSTEM (COMEDS)
POC Lora Timmermann Benhoff, 618-229-9499
DESC: The Defense Information Technology Contracting Organization
will issue a three month with three one-month options sole-source
extension to the COMEDs contract DCA200-91-D-0019. The contractor
is GTE Federal Systems Corp, Federal Systems Division, 15000
Conference Center Drive, Chantilly VA 22021-3808. This contract
provides leased telecommunications circuits (hybrid full duplex
satellite connectivity and landline circuits) and PC workstations
providing alphanumeric weather forecast and Notice to Airman
Messages (NOTAM) required for aircrews' flight planning & safety
of flight information for 225 locations within the United States,
Alaska and Canada. The sole-source extension is required until
this service can be transitioned to the competitively awarded
Meteorological Telecommunications Information Standard Terminals
(MIST) program. The statutory authority for other than full
and open competition is 10 U.S.C. 2304(C)(1). See Numbered
Note 22.
CITE: (W-337 SN276706)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: D--NOTICE OF INTENDED SOLE SOURCE AWARD
SOL 3989
POC Sandra McLaughlin 703-787-1361
DESC: [See Numbered Note 22.] This is NOT a request for competitive
proposals. This constitutes notice that the Minerals Management
Service (MMS) intends to non-competitively award a contract
to Daniel H. Wagner Associates, to correct source code errors
and errors in the implementation of statistical and mathematical
approaches, in a proprietary computer model known as GRASP/PETRIMES.
The errors were identified by Wagner in a previous, competitively
procured study of the model. The model is to be used by the
MMS to support its requirement to develop resource estimates
for geological plays for oil and gas hydrocarbon components.
In the performance of the previous contract, Wagner & Associates
demonstrated both superior fluency in FORTRAN (the language
the model is written in) and the ability to comprehend the
model's statistical and mathematical complexity and express
it in simpler terminology. Because of Wagner's prior experience
with this model, no other contractor would have the same ability
to perform this project in an efficient manner, without substantial
increases in cost and schedule due to learning curve and other
factors.
EMAILADD: Sandra.McLaughlin@MMS.gov
EMAILDESC:
CITE: (W-337 SN276717)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: D--T-1 COMMERCIAL INTERNET INSTALLATION AND SERVICE,
NELLIS AFB, LAS VEGAS, NV
SOL F26600-99-Q0207
POC Darryl J. Denis, Contracting Specialist, (702) 652-2099,
Fax (702) 652-5405
DESC: This CBD notice cancels Submission No. 275619 in it's entirety
(combined synopsis / solicitation (F26600-99-Q0207) issued
as a request for quotation (RFQ), submitted November 30, 1998).
LINKURL: www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: darry.denis@nellis.af.mil
EMAILDESC:
CITE: (W-337 SN276780)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: U.S. ARMY CONSTR ENGRG RES LAB, ATTN: CONTRACTS OFFICE,
P.O. BOX 9005, CHAMPAIGN IL 61826-9005
SUBJECT: D--MICRO ROOFER MODIFICATIONS FOR INCORPORATING ASPHALT
SHINGLE ROOFING.
SOL DACA88-99-Q-0040
DUE 120898
POC Contract Specialist Diane Biggs 217/352-6511 7575 Contracting
Officer Patricia Davis 217/352-6511 7586 (Site Code DACA88)
DESC: USACERL requires the modification of Micro Roofer to provide
the development for the next version to incorporate the inventory
procedure for steep roofing and condition evaluation procedures
for asphalt shingle roofs. Period of service will be no later
than 30 September 1999. The proposed procurement will be on
a sole-source basis. The Contracts Office intends to negotiate
a firm fixed-price purchase order with Potomac Research International.
Request for Quotation (RFQ) No. DACA88-99-Q-0040 will be issued
on or about 18 December 1998 with a closing date of 8 January
1999. Requests for copies of this RFQ shall be made in writing
addressed to: USACERL, Attn: Contracts Office, PO Box 9005,
Champaign, Illinois 61868-9005. Requests for this RFQ may be
submitted via facsimile at (217)373-6773. No telephone requests
will be accepted.
CITE: (I-337 SN276807)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: D--PURCHASE AND INSTALL FIBER OPTIC CABLE
SOL SP0410-99-R-0720
DUE 012599
POC Mary Wingfield, (804) 279-3930
DESC: Provide all labor, material and engineering to install
Fiber Optic Cable and components and accessories for a CCTV
security system including: Signal to be transmitted via single
and multimode fiber optic cable to a Matrix microprocessor-based,
cross-point video switcher, configured for a minimum of 32
color camera inputs and eight monitor outputs. The system shall
be configured to allow for future growth. The buried conduit
and fiber optic cable shall support the CCTV system. The conversion
of single mode fiber to multimode fiber for communications
to the head end. Installation of a fence to allow cameras to
detect any intrusion along the fence line and allow operator
to remotely communicate from the base station. SIC CODE: 7389.
Average annual receipts of the concern and its affliates for
the preceding three years must not exceed $9.0 million. This
action is Unrestricted. Period of performance: 30 days after
contract award. Place of Performance: Defense Supply Center
Richmond, Richmond, VA 23297. The contract will be a firm-fixed
price contract. Selection and award will be made on the lowest
priced, technically acceptable offer. The solicitation will
issued on or about 01/04/99, closing date on or about 01/25/99.
Offerors are requested to provide past performance history
with request for solicitation. Solicitation documents may be
obtained via FAX (804) 279-3246 or written request to Defense
Supply Center Richmond, ATTN: DSCR-CF-Mary Wingfield, 8000
Jefferson Davis Highway, Richmond, VA 23297-5312.
CITE: (W-337 SN276817)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Health Care Financing Administration 7500 Security Blvd.,
Baltimore, MD. 21244-1850
SUBJECT: D--YEAR 2000 COMPLIANCE SUPPORT
SOL N/A
DUE 010499
POC B. Brunstetter, 410/786-7577
DESC: The Health Care Financing Administration (HCFA) intends
to issue a sole source task order using the Federal Supply
Schedule for General Purpose Commercial Information Technology
Equipment, Software, and Service (FSC Group 70), Solicitation
No. FCIS-JB-98001B and HCFA's Systems Development Life Cycle
Blanket Purchase Agreement, BPA-98-0224, to the Data Corporation
of America for the continuation of programing services for
tracking internal and external systems using web enabled technology.
This WEB based data collection system is critical for HCFA's
success in meeting the Y2K objective. Any change in contractor
support at this time would impair the continuity and unique
skill sets that the incumbent contractor provides in understanding
this complex relational data base. Interested parties must
submit complete cost and technical information by 4 January
1999. See note 22.
CITE: (I-337 SN276855)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: General Services Administration, Federal Telecommunications
Service, Center for Contract Management and Administration,
7980 Boeing Court, 1st Floor, Vienna, VA 22182-3988
SUBJECT: D--TO SOLICIT OFFERS FOR FEDERAL BLUE PAGES DIRECTORIES
TO BE INCLUDED IN THE WHITE PAGES TELEPHONE DIRECTORIES
SOL TQN990001
DUE 123098
POC Contracting Officer: Karen Catella, 703-760-7493. Technical
Representative: Alan Waldron, 202-208-7757
DESC: GSA, FTS, is in the process of preparing a rFP to be sent
to White Pages Directory Publishers for the acquisition of
publication services. GSA will provide enhanced Blue Page listings
to White Page publishers in camera-ready format for publication.
The listing of the White Page publishers, includes the following
firms: Ameritech, Bell Atlantic, Bell South, GTE, Pacific Bell,
SW Bell, US West, RH Donnelly, CenDon, Sprint, and Cincinnati
Bell.
CITE: (W-337 SN276860)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: TRADOC Contracting Activity, Attn: ATCA, Bldg 2798, Fort
Eustis, VA 23604-5538
SUBJECT: D--SUPPORT SERVICES FOR THE OPERATION AND ADMINISTRATION
OF AUTOMATION SYSTEMS AND NETWORKS
SOL DABT60-99-R-0001
POC Contract Specialist, The Eda M. Peterson (757) 878-4007 at
extension 271
DESC: Correction: This action was originally submitted to the
CBD 12/02/98 under Submission No. 276278. The proposed acquisition
offering limited competition to eligible 8(a) concerns under
SIC 7379. Contractor were advised that eligibility to participate
may be limited to the developmental or transitional stage.
The acquisition offering requested written requests be submitted
to this activity to be included on the bidder's mail list.
This correction is made to inform potential contractors to
review our new web site at http://www.tca.eustis.army.mil.
The solicitation document will be available only by downloading
from the web site. All amendments will also be posted on the
web site. Interested parties are cautioned to visit the web
site periodically prior to the closing date to retrieve any
amendments. The solicitation will be issued in the early months
of 1999. All responsible eligible 8(a) firms may submit a proposal
which shall be considered. *****
LINKURL: http://www.tca.eustis.army.mil
LINKDESC:
EMAILADD: petersot@eustis-emh9.army.mil
EMAILDESC:
CITE: (W-337 SN276887)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: F--BRUSH CHOPPING FOR REFORESTATION SLASH/SAND PINE
CONVERSION AREAS!!
SOL F08651-99-Q0334!!
DUE 011099
POC Contact Jane Ellison, (850)882-3098 ext 5243, Contract Specialist;Contracting
Officer, Lincoln Hochmuth!!
DESC: The Air Armament Center (AAC), Eglin AFB FL, intends to
solicit, and award, firm fixed price contract no options. This
procurement is being conducted under the Test Program for Commercial
Items FAR Part 13.5. This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6 as supplemented with additional information
included in this notice. THIS ANNOUNCEMENT CONSTITUTES THE
ONLY SOLICITATION; proposals are being requested, and a WRITTEN
SOLICITATION WILL NOT BE ISSUED. Solicitation Number F08651-99-Q0334
is issued as a Request for Quotation (RFQ). The provisions
and clauses in the RFQ are those in effect through Federal
Acquisition Circular 97-9. The Standard Industrial Classification
(SIC) code is 0851 and the small business size standard for
this procurement is $5M. Line Item 0001, Brush Chopping for
reforestation Slash/Sand Pine conversion areas, first chop
1,416 acres. Line Item 0002, Brush Chopping for reforestation
Slash/Sand Pine conversion areas, second chop 1,416 acres.
Required delivery at Eglin AFB is 7 months after date of award.
F.O.B. Destination. The following FAR provisions and clauses
shall apply: 52.212-1, Instructions to Offerors-Commercial;
52.212-2, Evaluation-Commercial Items (Evaluation will be based
on price and other factors); 52.212-3, Offeror Representations
and Certifications-Commercial Items (Offerors must submit a
completed copy of the Representations and Certifications with
their offer); 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; and
52.228-16 Performance and Payment Bonds--Other Than Construction.
The following clauses are also incorporated by reference: 52.222-26;
52.222-35; 52.222-36; 52.222-41; 52.222-42; 52.222-43; 52.222-44;52.247-64;
52.249-4. Bids must be submitted no later than 3:00 CST on
10 January 1999. Bid format is at discretion of offerors. Written
requests for Statement of Work may be sent to AAC/PKOBS, ATTN:
Jane Ellison, 201 West D Ave, Suite 541, Eglin AFB FL 32542-6862,
or contact Jane Ellison, at 850-882-3098 ext 5243 facsimile
850-882-9442. Quotes must be mailed to address given above.

CITE: (W-337 SN276640)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: USDA Forest Service, Ochoco National Forest, PO Box 490,
Prineville, OR 97754
SUBJECT: F--TREE PLANTING ON PAULINA RANGER DISTRICT
SOL 7-99-2
DUE 020999
POC Cecilia Rogers, 541/416-6534 or fax 541/416-6661
DESC: This project consists of a Request for Proposal for tree
planting on the Paulina Ranger District of the Ochoco National
Forest, Crook County, Oregon. The planting contract is an Indefinite
Quantities contract. Spacing will be 9x9 and 10x10. Tubing
Installation is required with this contract. Approximately
400 acres of planting is involved. An estimated 3,660 seedlings
of bitterbrush and mahogany planting is an option item. This
project is 100% set aside for small business area concerns.
Bonding is not required in this Request for Proposal contract.
Past Performance will be an evaluation criteria, as well as
other criteria. Estimated start work date is April 1, 1999.

CITE: (W-337 SN276895)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: Defense Reutilization and Marketing Service, 74 Washington
Avenue N, Federal Center, DRMS-TPHA, Battle Creek, MI 49017-3092
SUBJECT: F--DISPOSAL SERVICES AND OPERATIONAL SUPPORT
SOL SP4400-99-R-0002
DUE 020599
POC Mr. Keith Bloomensaat, Contracting Officer, DRMS-TPMH, (616)961-7124/(FAX)(616)961-4417
DESC: Synopsis No. 99-003, RFP SP4400-99-R-0002, Service contract
for all fees, labor, packaging, transportation and disposal
of hazardous/non-hazardous waste at DRMOs Colorado Springs,
Ellsworth, Great Falls, Minot/Grand Forks and surrounding locations.
Anticipated date for solicitation issuance is on or about 30
December 1998, and the solicitation will only be issued on
the World Wide Web (WWW). The website address is: http://www.drms.dla.mil.
The procurement is unrestricted and proposals will be due approximately
5 February 1999. This contract will be a firm-fixed price requirements
contract for a period of twelve (12) months and one 12-month
option period will be included. Performance will be requested
on delivery/task orders issued against the basic contract.
Special requirements: Prospective contractors or subcontractors
must comply with all Federal, state, and local laws, ordinances
and regulations governing handling, transportation, and disposal
of hazardous materials and environmental protection.
LINKURL: http://drms.dla.mil
LINKDESC:
EMAILADD: kbloomensaat@mail.drms.dla.mil
EMAILDESC:
CITE: (W-337 SN276908)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: OICC, Box 368113, Navy Public Works Center, 2730 McKean
Street Ste 1, San Diego, Ca 92136
SUBJECT: H--H-QUALITY CONTROL TESTING, INSPECTION SERVICES
SOL N63387-99-Q-5002
DUE 122398
POC Contact Cely G. Menor (619) 556-5710 or Contracting Offier
Oralee Martin (619) 556-1811Information regarding plans and
specs is provided at the end of this announcement
DESC: The work includes providing all labor, materials, supplies,
equipment, transportation, technical expertise and supervision
necessary to provide technical expertise to test and balance
the heating ventilation and air conditioning system complete
and ready for use per specs, which includes testing and balancing
of the air distribution and water distribution system at Bldg
3300 NAVSTA SD Calif. A copy of the Solicitation should be
requesting. All responsible sources may submit a quotation
which if timely received shall be considered by the Agency.
Quotation may be faxed at (619) 556-6280, Attn: Cely G. Menor
Code 272.CM
CITE: (I-337 SN276731)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 238,
Virginia Beach, VA 23458
SUBJECT: J--ROH/DRYDOCKING USNS HAYES (T-AGS 195)
SOL N32205-99-R-0003
DUE 010499
POC Jan L. Hansen, 757/417-4592
DESC: Military Sealift Command is soliciting quotes for ROH/Drydocking
of the USNS HAYES (T-AGS 195). Performance of this work is
restricted to the East and Gulf coasts of the United States.
The successful offeror is required to possess a valid Master
Ship Repair Agreement (MSRA) with NAVSEA. Faxed requests
for solicitations are acceptable. Fax requests to the attention
of Jan Hansen, 757/417-4606. This procurement is 100% set
aside for small businesses. See Numbered Note No. 4.
EMAILADD: jan.hansen@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-336 SN276427)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 30 Cons/LGCV, Bldg 7015, Section 2D, 806 13th Street,
Suite 2, Vandenberg AFB, CA 93437-5226
SUBJECT: J--CORROSION CONTROL AND PAINTING OF LARGE VEHICLES
ASSIGNED TO VANDENBERG AFB, CA.
SOL F04684-99-R-0004
POC Craig Sweet, Contract Specialist (805) 734-8232 ext 5-0490
or email, sweetc@vafb5a.vafb.af.mil
DESC: The 30th Space Wing, Vandenberg AFB,CA., intends to solicit
proposals for the corrosion control and painting of large vehicles
assigned to Vandenberg AFB. Vandenberg AFB has been identified
as a location where severe corrosion is susceptible. Corrosion
control consists of washing (steam cleaning and/or jet spraying),
sandblasting, repairing damaged metal due to corrosion, treating
bare metal (primer and rust inhibitor), priming and sealing,
painting the complete vehicle. Some vehicles may require body
work from the result of sandblasting due to excessive corrosion.
The contractor will be responsible for transporting vehicles
to and from Vandenberg AFB and the contractor's facility. Types
of vehicles to be serviced include water distributors, excavators,
dozers, loaders (1.5 and 2.5 cubic yards), cranes (15 and 45
ton), forklifts (4K, 6K, 10K, and 15K), flatbed trailors (25
and 40 FT), trash compactors, dump trucks (5 and 10 Ton), and
busses (44 passenger). The resulting contract will be for one
year beginning 01 Oct 99, with four, one year options. The
Request For Proposals (RFP) will be available on line on or
about 19 Feb 99. This competition is a 100% set-aside for small
business under SIC code 7532, size standard is $5,000,000.00.
All responsible offerors may submit a proposal which shall
be considered by the agency.
LINKURL: http://www.vafb.af.mil/opportunities/index.html#SERVICES
LINKDESC:
EMAILADD: sweetc@vafb5a.vafb.af.mil
EMAILDESC:
e-mail
CITE: (W-336 SN276440)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: J--PREVENTIVE MAINTENANCE OF DENTAL OPERATORY EQUIPMENT
SOL RFQ 10-98-018
POC Toni Holland, Purchasing Agent, (406) 247-7063.
DESC: This solicitation is hereby cancelled in its entirety.

CITE: (W-336 SN276459)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: J--SS-24 MISSILE DISASSEMBLY IN UKRAINE
SOL AIC 2672
DUE 010499
POC David Staudt (703) 810-4615 Contract Specialist, Edward Archer
(703) 326-8506 Contracting Officer
DESC: The Defense Threat Reduction (DTRA) has a requirement to
procure services for Ukraine as specified in agreements between
the Department of Defense of the United States of America and
the Ministry of Defense of Ukraine concerning the provision
of material, services and related training in connection with
the elimination of Strategic Nuclear Arms Elimination, dated
5 December 1993. These services are required to assist Ukraine
in dismantling its weapons of mass destruction and will consist
of tasks associated with the dismantlement of seven (7) SS-24
missiles. The contractor will tag and track the missile components
as directed under SALT II Treaty. The contractor will transport
the missile stages and accountable components for further storage
and processing. DTRA believes that Morrison Knudsen Corporation,
the incumbent contractor performing Integrated ICBM Storage
in Ukraine under DTRA contract DSWA01-97-C-0199, is the only
responsible source having the resources and experience to accomplish
this work within the required timelines. Morrison Knudsen has
performed similar services under their current contract, is
on site, and has worked with the Ukrainian officials with whom
these activities will have to be coordinated. Given the required
schedule, it would not be possible for another contractor to
deploy a team to the site, arrange for labor and materials,
integrate with ongoing efforts, develop the necessary relationships
and complete the project in the available time to permit uninterrupted
continuation of the overall SS-24 dismantlement effort. DSWA
intends to enter into a new contract with Morrison Knudsen
for this effort. Any firm desiring consideration must fully
identify their capability to perform this effort. See Note
22 (substitute 30-day proposal receipt period in lieu of 45-day
period). Information on DTRA solicitations already released
can be obtained on the DTRA Homepage at http://www.dtra.mil.
LINKURL: http://www.dswa.mil/dswaproc/curproc.htm
LINKDESC:
web page."
EMAILADD: david.staudt@dtra.mil
EMAILDESC:
e-mail."
CITE: (W-337 SN276551)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: J--SPALTED TRIDENT II LAUNCHER EQUIPMENT AND SPALT KITS
IN SUPORT OF THE LAUNCHER SUBSYSTEM
POC Thomas L. Heilig, SPN-62 (703) 607-5362; Contracting Officer,
Gerard F. Miskelly, SPN-60, (703) 607-5361
DESC: Provide SPALTED TRIDENT II launcher equipment and SPALT
kits in support of the launcher subsystem for U.S. and U.K.
SSP intends to negotiate this requirement with Northrop Grumman
Marine Systems, Sunnyvale, CA, the only known source having:
(1) complete familiarity with the design of the Strategic Weapons
System Launcher Subsystems, (2) complete knowledge of the design,
test and analysis data base which has been collected for the
Strategic Weapons Systems during development and production,
(3) extensive knowledge of the SSP Alteration policies and
procedures as defined in SSPINST 4720.1E, and (4) ability to
provide engineering expertise to identify and resolve issues
that could threaten or degrade safe operation of the launcher
missile handling equipment. Security Clearance required. See
Note 22.*****
CITE: (W-337 SN276675)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REPAIR OF 35 PARACHUTE AUTOMATIC OPENING DEVICES,
PAERT NUMBER FF-2.
SOL F2660099Q0222
DUE 120798
POC SSgt Long at (702) 652-6865 or SSgt Weedin at (702) 652-5352.
DESC: The above referenced notice submitted on 113098 is hereby
changed from a closeout date of 121198, to a new closeout date
of 120798. The main body of the notice submitted previously
is listed below; Nonpersonal Services to furnish all labor,
tools, materials, transportation, and facilities necessary
to repair, thirty-five (35) FF-2 Automatic Opening Devices,
manufactured by Irvin Aerospace Canada Limited. Please e-mail
deric.long@nellis.af.mil or fax your response to 702-652-5405
Attn: SSgt Deric Long. The SIC code for this requirement is
3429. The size standard for this SIC Code listed in FAR 19
classifies large business as those companies, which employ
more than 500 people. Please list on your fax or e-mail the
size of your business and ownership status (women, minority,
veteran, etc.) Please contact SSgt Deric Long at 702-652-6865
if you have any questions on any of the above.
EMAILADD: deric.long@nellis.af.mil or anthony.weedin@nellis.af.mil
EMAILDESC:
CITE: (W-337 SN276725)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: National Institute of Diabetes, Digestive & Kidney Diseases
(NIDDK), Acquisition Management Branch, Natcher Building, 45
Center Dr., MSC 6600, Room 6AN32, Bethesda, Maryland 20892-6600
SUBJECT: J--12 MONTH MAINTENANCE AGREEMENT FOR THE R1249-RAXIS
II AND R1446-RAXIS IV X-RAY DETECTORS
SOL NIDDK-RFQ-99-409
DUE 010499
POC Desiree Kelly, Purchasing Agent, 301-594-7731
DESC: The National Institutes of Health (NIH) National Institute
of Diabetes and Digestive and Kidney Diseases (NIDDK) has a
requirement for maintenance for a 12 month period for the R1249-RAXIS
II and R1446-RAXIS IV X-ray detectors scientific equipment.
This maintenance agreement will ensure maintenance of the both
systems. The Institute intends to obtain a maintenance agreement
for this equipment by other than full and open competition
from Molecular Structure Corporation, 3200 Research Forest
Drive, The Woodlands, TX, 77381. To the best of the Governments
knowledge they are the sole manufacturer and distributor of
this equipment, therefore maintenance must be serviced by them
because they are the only authorized service provider. Interested
vendors may identify in writing their interest with a capability
statement to the Contracting Office prior to closing date of
this notice. This notice of intent is not a request for competitive
proposals, however all responses received before the closing
date of this announcement will be considered by the Government.
A determination by the Government not to compete this proposed
acquisition is based upon responses to this notice and 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. It is anticipated that
Request for Quotation (RFQ) NIH-NIDDK-99-409 will be available
fifteen (15) days after the publication date of this synopsis.
Receipt of quotations will be due ten days (10) days after
the release of the RFQ. The anticipated award date is January
5,1999. Request for copies of the RFQ must be in writing and
may be FAX to 301-480-4226. Quotations must be submitted in
writing to the National Institute of Diabetes and Digestive
and Kidney Diseases Room: 6AN32, 45 Center Drive MSC 6600 Bethesda,
MD 20892-6600 Attention: Desiree Kelly FAX quotations must
contain offerors name, address, telephone number and fax number.
FAX quotations will only be accepted if dated and signed by
an authorized company representative.
CITE: (W-337 SN276751)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: J--REPAIR OF REPAIRABLES (ROR) SERVICES FOR CONSOLIDATED
AUTOMATED SUPPORT SYSTEM (CASS) STATIONS
SOL N00244-99-R-0011
DUE 120798
POC Jo Escalera Code 2701 A/C 619-532-2558
DESC: This is an amendment to the Combined Synopsis/Solicitation
N00244-99-R-0011, posted in the CBD-NET under "J" Repair of
Repairables (ROR) Services for Consolidated Automated Support
System (CASS) Stations. The following CBD-NET notices have
been issued: Initial Notice dated 13 Nov 98; Modification Notices
dated 13 Nov 98, 19 Nov 98 and 24 Nov 98. The solicitation
is amended as follows: (1) Reference the 13 Nov 98 Modification:
The CLOSING DATE FOR SOLICITATION N00244-99-R-0011 HAS BEEN
EXTENDED. PROPOSALS MUST BE RECEIVED NO LATER THAN 3:00 PM,
PST, 07 DECEMBER 1998.
EMAILADD: jo_c_escalera@sd.fisc.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276769)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUANL MAINTENANCE CONTRACT FOR REMEDIAL UNSCHEDULED
AND PREVENTIVE MANITENANCE OF THE MIATS TEST SYSTEM
SOL F09650-99-Q-0291
POC Faye Tant (912)926-3135
DESC: The contractor is to provide all parts, tools, materials,
labor and transporation for non personal services for annual
maintenance of the MIATS Test System in accordance with the
Government Statement of Work. No telephone requests will
be accepted.. Only written or faxed requests received directly
from the requester are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation, which shall
be considered. For assistance in interpreting the CBD announcements,
please see the CBD Reader's Guide. For other WR-ALC Solicitations
see our PK Internet Site at: http://contracting.robins.af.mil/
All potential Offerors should contact the above listed point
of contact identified above for additional information and/or
to communicate concerns, if any concerning this requirement.
After contacting the above POC and if you still are not satisfied,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the program
director or contracting officer, but to communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. When appropriated,
potential Offerors may contact Ombudsman James Grant, Chief,
Contact Policy Division, at (912) 926-2604. Please be prepared
to identify previous Solicitation and/or Contract made by you
in an attempt to resolve your concerns. For assistance in
interpreting the CBD announcements, please see the CBD Reader's
Guide.
EMAILADD: ftant&pk.robins,af.mil
EMAILDESC:
CITE: (W-337 SN276852)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKOS, 215 Byron St, Robins Air Force Base, GA
31098-1611
SUBJECT: J--ANNUAL PREVENTATIVE MAINTENANCE CONTRACT FOR
SOL F09650-99-Q-0291
POC Faye Tant @ (912)926-3135 or Fax (912) 926-3590
DESC: Decscription is modified to include the following: Note
22 Subject requirement is sole source to: Engineering Spectrum,
Inc 12725 Spectrum Drive San Antonio Tx 78238
EMAILADD: ftant@pk.robins.af.mil
EMAILDESC:
CITE: (W-337 SN276880)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of Commerce/National Oceanic and Atmospheric
Administration/OFA/AGFS/AMD - OFA51, 1305 East West Highway
- Station 7604, Silver Spring, Maryland 20910
SUBJECT: J--MAINTENANCE
SOL 99-3098
DUE 121598
POC Lawrence Frazier, 301-713-0851, Vivian Smith 301-713-0853
DESC: J--The Department of Commerce/NOAA intends to procure on
a sole source basis from Universal Systems maintenance and
support of CARIS Software. Maintenance includes caris software
Updates for NOAA hydrographic surveys Division. Includes CARIS
Software fax/phone/email SUPPORT for NOAA Hydrographic Surveys
division. Updates covers all NOAA/HSD CARIS Software and
any additional CARIS Software purchases by NOAA/HSD in FY
99. SUPPORT covers all NOAA/HSD platforms w/CARIS software
installed, and any platforms to which CARIS Software is installed
in FY 99. This is a notice of intent to award to Universal
Systems. The Government anticipatews award will be made by
December 15, 1999. Contact the POC for official due date and
time of offers. (Reference No. 99-3098).
CITE: (W-337 SN276892)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 99th Contracting Squadron, 5865 Swaab Blvd, Nellis AFB,
NV 89191-7063
SUBJECT: J--REPAIR 35, FF-2 PARACHUTE AUTOMATIC OPENING DEVICES
SOL F2660099Q0222
DUE 120898
POC SSgt Long at (702)652-6865 or SSgt Weedin at (702) 652-5352.
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6,
as supplemented with additional information included in this
notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation no. F2660099Q0222 is issued as
a Request for Quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-05. The SIC for this solicitation
is 3429. The solicitation is issued unrestricted, open to all
business. Item description as follows: To furnish all labor,
tools, materials, and facilities necessary to repair thirty-five
(35) Parachute Automatic Opening Devices, part number FF-2,
manufactured by Irvin Aerospace Canada, Limited. Upon receipt
of items at contractors plant, repairs will be made and items
returned to the government within 60 days. The Government will
provide shipping to the contractor's plant and the contractor
will be responsible for the return shipping cost. Submit quotes
via email (anthony.weedin@nellis.af.mil) or fax to (702) 652-5405
by 2:00 p.m. PST 8 Dec 98. The provision at FAR 52.212-1, Instructions
to Offerers-Commercial, applies to this solicitation. The Clause
at FAR 52.212-2; Evaluation of Commercial items, applies to
this solicitation. Award will be made to the responsive, responsible
offeror whose offer will result in the best value to the Government,
based on technical capability, price, and past performance.
The Clause at 52.212-3 Offeror Representations and Certifications
Commercial items, applies to this solicitation. Offerors who
fail to submit a completed Representation and Certification
may be considered non-responsive. The clause at FAR 52.212-4
Contract Terms and Conditions-Commercial items applies to this
solicitation. The clause at FAR 52.212-5, Contract Terms and
Conditions Required to Implement Statues or Executive Orders-Commercial
items, applies to this solicitation. Specifically, the following
cited clauses are applicable to this solicitation: FAR 52.233-3
Protest after Award, FAR 52.222-26 Equal Opportunity; FAR 52.222-35
Affirmative action for Disabled Veterans and Veterans of the
Vietnam, Era; FAR 52.222-36 Affirmative Action for workers
with Disabilities, FAR 52.222-37 Employment Reports on Special
Disabled Veterans on the Vietnam Era; FAR 52.222-41 Service
Contract Act of 1965 as amended. In compliance with the Service
Contract Act of 1965, and the regulations of the Secretary
of Labor, this clause identifies the classes of service for
employees expected to be employed under the contract and states
the wages and fringe benefits payable to each if they were
employed by the contracting agency subject to the provisions
of 5 USC 5341 or 5332. FAR 52.222-42, Statement of Equivalent
Rates for Federal Hires, DFARS 252.204-7004 Required Central
Contract Registration, DFARS 252.232-7009 Payment by Electronic
Funds Transfer, DFARS 252.225-7008 Qualifying Country End Supplies.
For solicitations after 1Jun 98 all contractors are required
to be registered in the central contractor registration (CCR)
database to receive a DOD award or payment. Lack of registration
in CCR will make an offeror ineligible for award. Contractors
may obtain information on registration via the Internet at
http://ccr.edi.disa.mil. Internet processing takes approx.
30 days. Duns number must be provided by the contractor with
all offers. If the Duns number is not known, call (800) 333-0505.
You will immediately be provided the number at no charge. Wage
Determination No: 94-2331 REV (11) applies to this solicitation.
The Statement of Work, Bid Schedule, Wage Determination, and
Representations and Certifications of Offerors are posted on
the Nellis AFB Contracting Home Page at http://nellis.af.mil/units/99cons.
To find this solicitation look under business opportunities
for service contracts. If you are unable to access the web-site
fax (702-652-5405) or call (702-652-6865) and they will be
provided to you.
LINKURL: http://www.nellis.af.mil/units/99cons
LINKDESC:
EMAILADD: anthony.weedin@nellis.af.mil or deric.long@nellis.af.mil
EMAILDESC:
CITE: (W-337 SN276899)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: J--MAINTENANCE AND REPAIR OF NON-TECHNICAL EQUIPMENT
SOL RFQ 663-18-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, has a requirement for preventative
maintenance service and emergency repair of other than technical
equipment. Contract term will be February 1, 1999, through
January 31, 2000, with provisions for 2 option years. Solicitation
packages will be available on or about December 15, 1998. Offers
are due on or about January 8, 1999, close-of-business. Only
written requests for solicitation packages will be accepted
and may be faxed to (206)764-2565. Request must reference solicitation
number RFQ 663-18-99 and must have a contact point and telephone
number. SIC for this procurement is 7629.
CITE: (W-337 SN276903)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--REPETITIVE MAINTENANCE FOR THE 378' WHEC, 270' AND
210' COAST GUARD VESSELS IN THE ATLANTIC AREA
SOL DTCG80-99-R-3FC702
DUE 011999
POC Ms. Cindy Floyd, Contract Specialist, (757) 628-4653, Mr.
Douglas Landau, Contracting Officer, (757) 628-4638
DESC: Solicitation response date is corrected in Block 10. Plans
and specifications will be issued on or after 18 December 1998
not 12 January 1999 as stated in previous CBD notice.
CITE: (W-337 SN276909)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of 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: J--OVERHAUL AND UPGRADE OF DAVIT CRANE
SOL WASC9-563
DUE 121798
POC Melvin Fondue (206) 526-6043/FAX (206) 526-6025
DESC: Sole-Source - This publication serves as a notice of intent
to procure, on a sole-source basis, with Allied Marine Crane,
the OEM for the NOAA SHIP MCARTHUR located in SEATTLE, WA,
to overhaul and upgrade of a Davit Crane, model D5300CT. All
interested concerns must submit documentation demonstrating
the qualifications to provide the service as described above
within 15 days of the publication date of this notice. This
notice may represent the only official notice. This is a simplified
acquisition with an estimated value of less than $100,000.
Questions concerning this acquisition may be directed to Melvin
Fondue at 206-526-6043
CITE: (W-337 SN276735)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: FISC Norfolk Detachment Philadelphia, 700 Robbins Ave.,
Bldg. 2B, Philadelphia, PA 19111-5084
SUBJECT: L--ENGINEERING AND TECHNICAL SERVICES
SOL N00140-99-R-0657
POC Point of Contact - Chris Cascarina, Contract Specialist,
215-697-9736, Contracting Officer, P.J. Proko, 215-697-9620
DESC: The FISC Norfolk Detachment Philadelphia intends to acquire
through full and open competition non-personal Engineering
Technical Services, by qualified personnel, for the purpose
of informing, instructing and training Department of the Navy
personnel in the installation, operation and maintenance of
the following Navy and Marine Corps weapons, equipment and
systems: CETS Task 27162 in support of the KC-130 series aircraft
airframe (AF) billet. The place of performance is as follows:
Carswell AFB, Texas. The basic contract period is 21 March
1999 through 30 September 1999. The task will also contain
two (12) twelve month option periods and one (5.8) five point
eight month option period. The period of performance, inclusive
of options, will total 36 man months. This contract covers
the Government's minimum needs. The solicitation will contain
specifications for a Contractor Field Service Representative
as appropriate. The applicable Standard Industrial Classification
Number is 8711. All responsible sources may submit a proposal
which shall be considered by the Fleet and Industrial Supply
center (FISC) Norfolk Det Philadelphia. The solicitation will
require the submission of cost/price and technical proposals.
Requests for a copy of the solicitation should be made by letter
or telefax (fax #215-697-9738)to FISC Norfolk Detachment Philadelphia
Code 02P52F. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contractor Registration" applies to all solicitations
issued on/after 6/1/98. Lack of registration in the CCR database
will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure
compliance with this regulation when submitting your quote.
Call 1-888-227-2423 or visit the Internet at http://ccr.edi.disa.mil
for more information.
EMAILADD: SYNOPSIS@PHIL.FISC.NAVY.MIL
EMAILDESC:
CITE: (D-337 SN276715)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: M--A/E DESIGN SERVICES FOR A NEW MALE DORMITORY AND
A/E DESIGN SERVICES FOR A NEW FEMALE DORMITORY SITE ADAPTATION
AT THE EARLE C. CLEMENTS (SAT. SITE) JOB CORPS CENTER, GREENVILLE,
KY
SOL JC-02-99
DUE 122898
POC Marion B. Carter, Contract Specialist, (202) 219-8706 ext.
117
DESC: This modification is to change the date for receipt of
the 255's and 254's. The original date for receipt was December
26, 1998, which is a Saturday. The new date for receipt of
the 255's and 254's is Monday, December 28, 1998. The original
announcement was published in the Commerce Business Daily on
November 24, 1998. All other terms and conditions of the original
announcement remains unchanged by this modification.
LINKURL: http://cbdnet.access. gpo.gov
LINKDESC:
EMAILADD: carterm@doleta.gov
EMAILDESC:
CITE: (W-337 SN276670)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: Q--READJUSTMENT COUNSELING SERVICES
SOL RFQ 663-21-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, has a requirement for Readjustment
Counseling Service in the Grays Harbor and Pacific Counties
areas of Washington. Term of contract will be March 1, 1999
through February 28, 2000, with provisions for 2 option years.
Solicitation packages will be available on or about December
30, 1998. Offers are due on or about January 29, 1999, close-of-business.
Only written requests for solicitation packages will be accepted
and may be faxed to (206)764-2565. Requests must reference
solicitation number RFQ 663-21-99 and must have a contact point
and telephone number. SIC for this procurement is 8322.
CITE: (W-337 SN276905)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: R--MARINE DESIGN SERVICES
SOL N00406-98-R-5182
DUE 010699
POC Victor Angkico (360)476-0267
DESC: This CBD announcement serves as notice that the Fleet and
Industrial Supply Center Puget Sound (FISCPS) will be posting
DRAFT solicitation N00406-98-R-5182 for Marine Design Services
in support of the Puget Sound Naval Shipyard on the FISCPS
web page approximately 09 Dec 98. The web page can be accessed
at www.puget.fisc.navy.mil/contracting/rfppage.htm. Potential
offerors are invited to review the draft documents and provide
any comments, changes, suggestions no later than 06 Jan 99.
Offerors shall be made aware that no preproposal conference
is anticipated for this acquisition. It is the intent of the
draft RFP to serve as the vehicle for offerors to review and
comment on the requirements. Responses to questions received
and/or any resulting changes to the solicitation will be posted
on the website during the review period. All questions and/or
comments must be in writing. Responses can be faxed to (360)
476-8701 (Attn: Victor Angkico) or emailed to victor_b_angkico@puget.fisc.navy.mil.
It is anticipated that the final RFP will be issued approximately
22 Jan 99 with a 30 day closing. A subsequent CBD synopsis
will be provided announcing the issuance.
CITE: (W-336 SN276439)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: R--LIBRARY SERVICES
SOL F31601-99-R-0001
DUE 012099
POC Buyer: Susan Wilson, (910) 394-6293, FAX: (910) 394-6289,
E-Mail: Susan.Wilson@Pope.af.mil; Contracting Officer: Major
Elegear Primus
DESC: The Contractor shall provide all personnel, supervision,
and other items and services necessary to perform general library
services at Pope AFB, NC. Library services shall be in accordance
with professional standards, supplemented by Air Force Instructions.
Contractor tasks include, but are not limited to mission support,
education support, public services, administration, collection
management, financial management, marketing, reference, circulation,
interlibrary loan, acquisitions, cataloging, and systems administration
and management. Period of Performance: Basic year, four one-year
options, and one partial year option. Contract shall not exceed
a total of five years. Solicitation issue date: On or about
18 December 1998. This proposed contract is being considered
as a 100 percent set-aside for historically black colleges
and universities (HBCUs) and minority institutions (MIs), as
defined by the clause at 252.226-7000 of the Defense Federal
Acquisition Regulation Supplement. Interested HBCUs and MIs
should provide the contracting office as early as possible,
but not later than 15 days after this notice, evidence of their
capability to perform the contract, and a positive statement
of their eligibility as an HBCU or MI. If adequate response
is not received from HBCUs and MIs, the solicitation will instead
be issued, without further notice, as unrestricted. Therefore
replies to this notice are also requested from all interested
educational institutions and/or firms. No telephonic requests
for the solicitation will be accepted. Requests for the solicitation
must be submitted in writing, via E-Mail or by facsimile, and
must include school/company name, address, telephone number,
fax number, E-Mail address, and point of contact. Questions
concerning this RFP should be addressed to Ms Susan Wilson.
See Numbered Notes: 5.
LINKURL: http://www.pope.af.mil/43lg/Cons/competitive_sourcing.htm
LINKDESC:
of solicitation.
EMAILADD: Susan.Wilson@pope.af.mil
EMAILDESC:
CITE: (W-337 SN276630)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWAR Systems Center Charleston, P. O. Box 190022, North
Charleston, SC 29419-9022
SUBJECT: R--SYSTEMS ENGINEERING, TECHNICAL AND LOGISTICS SERVICES
TO SUPPORT VARIOUS C4ISR SYSTEMS
SOL N65236-99-R-0361
DUE 021699
POC Adreina Bennett, Contract Specialist Code 1116AB, (843)974-5958,
Joliene Bowers, Contracting Officer
DESC: SPAWARSYSCEN Charleston intends to issue a Request for
Proposals (RFP) for follow-on engineering capability for development,
design, engineering, fabrication, integration, installation,
configuration management, quality assurance, logistics, maintenance,
and life-cycle management for various C4ISR requirements, programs,
and projects, as tasked by multiple Department of Defense (DOD)
and other Agencies, during critical periods from system conception
through system operations. The types of support tasks required
under this contract include the following: 1) Systems Engineering;
2) Software Engineering; 3) Security Engineering; 4) Test and
Evaluation; 5) Installation Maintenance and Site Support; 6)
Configuration Management Support; 7) Quality Assurance (QA)
Support; 8) Logistic Support; 9) Material Control; 10) Training
Support; and 11) Program Management. The following list contains
examples of current C4ISR requirements: Tactical Support Center
(TSC); TSC Communications Module (TCOMM); Mobile Operational
Command Center (MOCC); Mobile Ashore Support Terminal (MAST);
Mobile Integrated Command Facility (MICFAC); Tactical Combat
Operations (TCO); C4I related systems and associated interface
systems; Air Force DCCS systems (i.e., UPT, CMP &GMP); and
other Mobile and fixed site C4ISR systems and related Foreign
Military Sales (FMS) programs and projects. The contractor
will be required to maintain a facility primarily in the Charleston,
S. C. area with a support office required in the Lexington
Park, MD area. This will be an unrestricted procurement under
the SIC Code 8711 and FSC R425. An indefinite delivery, indefinite
quantity type contract with cost-plus-fixed-fee task orders
is anticipated. The period of performance will be for a 12-month
base period and four one-year options. The Government estimates
a potential level of effort of approximately 1,195,600 labor
hours (836,920 Domestic; 358,680 Foreign Military Sales) over
a 60 month period. Award will be made to the offeror who provides
the overall best value to the Government. The required Key
Personnel with the number of personnel resumes required in
parentheses is as follows: Program Manager (1); Lead Project
Engineer (1), Senior Computer Scientist (1); Senior Electronics
Engineer (2); Communications Engineer (2); System Engineer
(2); Engineer (1); Senior Project Analyst (1); Project Analyst
(1); Project Communications Analyst (1); Senior Systems Analyst
(1); Systems Analyst (1); Senior Computer Programmer (1); Computer
Programmer II (1); Electronics Technician III (1); Network
Engineer (1); Modeling Simulation Engineer (1) and Senior Logistics
Technician (1). This is a follow-on effort to contract N00140-93-D-BE84
with TRACOR Applied Sciences. This is an updated synopsis to
the original presolicitation notice posted on April 7, 1998
under solicitation number N65236-98-R-0361. The Government
reserves the right to make multiple awards if it is determined
to be in the best interest of the Government. All responsible
sources may submit a proposal which shall be considered by
the agency in response to this solicitation. It is anticipated
that the solicitation will be available by 24 December 1998
on the SPAWARSYSCEN Charleston RFP web page address link below.
It is the responsibility of the interested parties to independently
review this web page frequently for updates to any and all
documents. Potential offerors will be responsible for downloading
their own copy of the solicitation and amendments (if any).
No paper copies of these documents will be issued. Technical
questions about the Internet web site are to be directed to
Ms. Janet Stone, (843) 974-5906. All other questions and comments
are to be directed to Ms. Adreina F. Bennett at phone (843)
974-5958; fax (843) 974-5947; or e-mail address below.
LINKURL: http://www.nise.spawar.navy.mil/NISEEast/Codes/10/rfp.html
LINKDESC:
EMAILADD: bennetaf@spawar.navy.mil
EMAILDESC:
CITE: (D-337 SN276636)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HEWL/ML
POC Charles Wilson, Contract specialist
DESC: The Library of Congress intends to issue a delivery order
against an existing Basic Ordering Agreement with LEXIS-NEXIS
to renew a subscription for the continued use and access of
their database system by Department of Health and Human Services,
Washington, DC (HEWL). This subscription is for online access
to LEXIS/NEXIS and related services which contain an extensive
array of databases with nearly 60 million documents and offer
a full range of legal, legislative, regulatory, company and
financial, medical, news and current affairs information. The
LEXIS service includes access to case law, administrative decisions,
statutes, regulations, law reviews, specialty publications
and more. A comprehensive set of specialized libraries cover
more than 30 areas of federal and state practice. In addition,
the service houses international law libraries for the United
Kingdom and the Commonwealth and France. Libraries and publications
in the NEXIS service are global in scope and cover a variety
of topics including business, government, finance, politics,
technology, and general news. Three libraries are dedicated
to federal and state legislation, and to federal executive
and campaign materials. Full-text and abstracted medical information
are housed in MEDIS. The Financial Information service includes
company and financial information on public and private corporations
throughout the world. Document Retrieval and Delivery Services
are provided through MICHE. Services will be continued through
September 30, 1999. WRITTEN RESPONSES SHOULD INCLUDE PRICES
AND TECHNICAL DATA SUFFICIENT TO DETERMINE CAPABILITY. No telephone
calls will be accepted. No award will be based on any offer
or proposal received in response to this notice. NO SOLICITATION
DOCUMENT EXISTS. (See Note 22). REF: HEWL/ML.
CITE: (W-337 SN276645)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: The Library of Congress, Contracts and Logistics Service,
Fedlink Section, 1701 Brightseat Road, Landover, MD 20785
SUBJECT: R--FEDLINK INFORMATION RETRIEVAL SERVICES DELIVERY ORDER
SOL HEWL/WE
POC Charles Wilson, Contract specialist
DESC: The Library of Congress intends to issue delivery orders
against an existing Basic Ordering Agreement to renew subscriptions
with West Publishing Corporation for the continued use and
access of their database for the Department of Health and Human
Services, Washington DC (HEWL). West provides an online fully-interactive
legal research service consisting of legal and legal-related
information including such items as judicial opinions, statutes,
regulations, and other information. Information is provided
generally in full-text format and some information includes
specialized editorial enhancements made by West. West CD-ROM
Libraries provide topical, full-text information on a wide
range of legal and legal-related subjects which include federal
securities, federal taxation, government contracting, federal
civil practice, federal bankruptcy and Delaware corporate law.
Service will be continued through September 30, 1999. WRITTEN
RESPONSES SHOULD INCLUDE PRICES AND TECHNICAL DATA SUFFICIENT
TO DETERMINE CAPABILITY. No telephone calls will be accepted.
No award will be based on any offer or proposal received in
response to this notice. NO SOLICITATION DOCUMENT EXISTS. (See
Note 22). REF: HEWL/WE
CITE: (W-337 SN276648)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Ohio Department of Human Services, Office of Research,
30 East Broad Street, 32nd Floor, Columbus, OH 43266-0423
SUBJECT: R--MODIFICATION OF DUE DATE OF REQUEST FOR PROPOSALS:
CLOSED CASES STUDY
SOL 98-020
DUE 011999
POC Jacqualyn L. Martin Telephone: 614-728-4918 Fax: 614-466-2815

DESC: DESC: The Ohio Department of Human Services (ODHS) is issuing
a Request for Proposals (RFP) to conduct a study to determine
what happens to former welfare recipients once they leave
the Food Stamp Program and/or Ohio Works First. The study
will involve telephone and in-home surveys of these populations,
and focus groups with county staffs and community groups.
The selected vendor will combine survey data from 12 sites
with a statewide administrative database. The RFP is available
on the internet. A vendor's tele-conference will be conducted
on December 17, 1998 from 1PM to 2PM (EST). The deadline for
submitting proposals is January 18, 1999. It is anticipated
that the selected vendor will begin work in March 1999 and
that the project period will run through August 31, 2000 contingent
upon funding availability.
LINKURL: http://www.state.oh.us/odhs/owf/ccsrfp/
LINKDESC:
Page.
EMAILADD: CLOSED-CASES-STUDY-RFP@odhs.state.oh.us
EMAILDESC:
Services in reference to this RFP.
CITE: (W-337 SN276672)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Facilities Service Office, U.S. Postal Service, 7800
N Stemmons Frwy, Suite 400, Dallas TX 75247-4217
SUBJECT: R--INDEFINITE QUANTITY CONTRACT FOR PROFESSIONAL REAL
ESTATE SERVICES FOR THE STATES OF ARKANSAS, LOUISIANA, OKLAHOMA
AND TEXAS
SOL 482980-99-A-0615
DUE 010799
POC Larry L. Andrews, 214/819-7213 or John Logan, Team Leader,
214/819-7244
DESC: The U.S. Postal Service is soliciting proposals for an
Indefinite Quantity Contract (IQC) for professional Real Estate
Services to include, but is not limited to: preparation of
real property appraisals, feasibility studies, site planning
(evaluation) reports, property inspection reports, leasing
of alternate quarters (existing space), leasing build-to-suit
quarters, relocation services, and lease management activities
within the states of Arkansas, Louisiana, Oklahoma and Texas.
Services may be negotiated for other areas on an as needed
basis. The U.S. Postal Service reserves the right to make multiple
awards on this solicitation. The following evaluation factors
are listed in descending order of importance: Past U.S. Postal
Service Experience, Related Real Estate Experience; References;
Approach; and Capability/Resources. The successful offeror
will be chosen from the best technically qualified proposals
based upon best value to the Postal Service. Cost/price will
be considered in the award decision, although the award may
not necessarily be made to that offeror submitting the lowest
price. Offerors that have the qualifications to perform the
services described above are invited to submit proposals. Offers
will be received in this office, prior to, but not later than
3:30 pm on January 7, 1999. Solicitation packages will be available
on or about December 7, 1998 at a cost of $25.00 per set (NON-REFUNDABLE),
payable by check or money order only. Requests for packages
shall be forwarded to Dallas Facilities Service Office, U.S.
Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn:
Eunice Jacobsen. Checks or money orders must be made payable
to DISBURSING OFFICER, USPS. Since this is a request for proposals,
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.
Offers are encouraged to submit their proposal by one of the
methods offered by the U. S. Postal Service (First Class, Priority
Mail, or Express Mail).
CITE: (W-337 SN276705)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--DISCOVERY AND COLLECTION OF CERTAIN TAXES
SOL CFOPD-99-R-009
DUE 121798
POC R. Vlach telephone (202) 727-0380 FAX (202) 727-9599
DESC: The District of Columbia Office of Tax and Revenue, Office
of the Chief Financial Officer is soliciting a contractor to
discover taxpayers who are unknown to the District and determine
their tax liability. The contractor will be required to develop
a list of categories of individual and commercial entities
from which taxpayers will be identified and the proposed steps
that will be taken to identify delinquent taxpayers within
each category. The contractor will develop and execute a plan
to bring the delinquent taxpayers into compliance. The contractor
will then be responsible for the collection of delinquent taxes
conforming to the Fair Debt Practices Act, U.S.C.1962. The
response date for this solicitation is 12 noon EST, December
17, 1998. To obtain acopy of the solicitation fax a written
request citing CFOPD-99-R-009 to the attention of R. Vlach
at FAX No. 202-727-9599. To receive the solicitation electronically
include your Email address on your request.
CITE: (W-337 SN276711)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Office of the DC Chief Financial Officer, Attn: MSC-Procurement,
441 4th Street - Judiciary Square, Room 440-South, Washington,
DC 20001
SUBJECT: R--APPLICANTS TO SERVE ON GRANT REVIEW PANEL
SOL OGMD-99-001
POC Subgranting Unit Fax (202) 727-1617
DESC: The District of Columbia's Office of Grants Management
and Development (OGMD) is seeking interested and qualified
professionals to serve as Grant Review Panelists. Panelists
will evaluate and score competitive grant proposals submitted
in request for Federal funds administered by District agencies.
OGMD seeks individuals with experience and/or training in one
or several of the following disciplines: public health, public
education, social service program delivery, community development,
and law enforcement. Those individuals who have previously
served on peer reviews, evaluation teams, or proposal/application
review panels are encouraged to apply. All review panelists
will complete a "Conflict of Interest Statement" and a "Statement
of Confidentiality." Review panelists will be required to commit
to a minimum of two (2) days and a maximum of five (5) days
during business hours Monday through Friday. Panelists will
perform the grant application review services at the Ofice
of Grants Management and Development located at the address
shown below. Individuals who serve on grant review panels will
be compensated at the rate of $250.00 for each eight-hour day
served. Panels are held on an ongoing basis. Interested individuals
should mail their resumes to the Office of Grants Management
and Development, Subgranting Unit, 717 14th Street, NW, Suite
1200, Washington, D.C. 20005 of FAX to (202) 727-1617.
CITE: (W-337 SN276724)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ENGINEERING SUPPORT SERVICES FOR JOB CORPS DESIGN
AND CONSTRUCTION PROGRAM
SOL 99-DAA-09-JC
DUE 020399
POC Contact Ms. Lorraine Saunders at (202) 219-8698, ext. 120
DESC: Correction(s): A) There are only 6 pertinent factors for
this procurement. The initial announcement erroneously referred
to 10 selection factors. B) Task No. 3 is correct to read "Environmental
assessments, environmental project management and development
of reporting documents".
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: saundersl@doleta.gov
EMAILDESC:
CITE: (W-337 SN276743)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 325th Contracting Squadron, 501 Illinois Avenue, STE
5, Tyndall AFB, FL 32403-5526
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT
SERVICES
SOL F08637-99-R-6004
DUE 030299
POC Dale Peden, Contract Specialist, 850-283-8636
DESC: Solicitation F08637-99-R-6004 is cancelled in its entirety.
CITE: (W-337 SN276746)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Department of the Interior, Interior Service Center,
Acquisition Services, 1849 C Street NW, Room 1731, Washington,
DC 20240
SUBJECT: R--ELECTRONIC INFORMATION RETRIEVAL SERVICES
SOL N/A
POC Robyn D. Ball, Contracting Officer, (202)208-6722
DESC: The U.S. Department of the Interior intends to renew its
subscription for LEXIS-NEXIS under the Library of Congress'
FEDLINK Basic Ordering Agreement (BOA) for FY 99. The period
of performance shall be from October 1, 1998 through September
30, 1999. This requirement is for on-line access to LEXIS-NEXIS
and related services which contain an extensive array of databases
with nearly 60 million documents and offer a full range of
legal, legislative, regulatory, company and financial, medical,
news and current affairs information. The LEXIS service includes
access to case law, administrative decisions, statutes, regulations,
law reviews, specialty publications and more. A comprehensive
set of specialized libraries cover more than 30 areas of federal
and state practice. In addition, the service houses international
law libraries for the United Kingdom and the Commonwealth of
France. Libraries and publications in the NEXIS service are
global in scope and cover a variety of topics including business,
government, finance, politics, technology, and general news.
Three libraries are dedicated to federal and state legislation,
and to federal executive and campaign materials. Full-text
and abstracted medical information are housed on MEDIS. The
Financial Information service includes company and financial
information on public and private corporations throughout the
world. LEXIS-NEXIS also offers Michie/Butterworth Books, and
Document Retrieval and Delivery Services. No solicitation document
exists. Written responses must include prices and technical
data sufficient to determine capability. No telephone calls
will be accepted. No award will be based on any offer or proposal
received in response to this notice. See Numbered Note 22.
CITE: (W-337 SN276749)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Holocaust Memorial Council, 100 Raoul Wallenberg
Place, SW, Division of Procurement, Washington, DC 20024-2150
SUBJECT: R--PROVIDE DESIGN AND GRAPHIC WORK FOR THE MUSEUM
SOL #3880-99-R-0006
DUE 120498
POC Donald A. Holmes, (202) 488-2677, Contracting Officer, Teresa
R. DuBose, (202) 488-2667.
DESC: To provide design and graphic work for the U.S. Holocaust
Memorial Museum at 100 Raoul Wallenberg Place, SW, Washington,
DC, by communicating Holocaust history, information and ideas
through visual means in the areas of exhibition graphics, printed
graphics, silk-screening graphics and publications. The solicitation
is for a consultant operating on a contract or fee basis (8-hour
day, Monday through Friday). Projects will be solicited on
an-as-needed basis. The resulting contract will be awarded
as a commercial item purchase. Ordering will be by separate
task order for actual requirements. The solicitation will contain
a 9-month base period. The SIC is 7379 size standard is $5.0
million. The solicitation will allow for and it is anticipated
that a single award will be made from this solicitation. Award
will be made to the responsive, responsible offeror after evaluation
of price and technical. It is estimated that the solicitation
will be issued by December 4, 1998. It is estimated that evaluation
and award will be made by January 8, 1999. Requests for the
solicitation package must be writing and are acceptable by
FAX to (202) 314-0345, or by mail to U.S. Holocaust Memorial
Museum, 100 Raoul Wallenberg Place, SW, Division of Procurement,
Washington, DC 20024-2150. Reference solicitation No. #3880-99-R-0006
when requesting the solicitation. No telephone requests will
be accepted. Delivery will be by 010899 to U.S Holocaust Memorial
Museum, 100 Raoul Wallenberg Place, SW, Washington, DC 20024-2150
or other locations determined by the Contracting Officer. When
calling, be prepared to state name, address and solicitation
number. All responsible sources may submit an offer, which
will be considered.
CITE: (M-337 SN276765)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--MEDICAL TRANSCRIPTION SERVICES
SOL F33601-99-R0005
DUE 122398
POC Mark West (937)257-5841 ext 4240
DESC: Period of performance is 4 Jan 1999-30 Sep 1999. A request
for quote will be issued approximately 16 Dec 1998 with a due
date of approximately 23 Dec 1998. Service is to provide Medical
Transcription Service within the radiology department of the
Wright-Patterson Medical Center. Dictated records shall be
accessed with a modem through a local telephone line. The procurement
is 100% small business set aside. The applicable SIC code is
7342, the size standard for which is $5 million. 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 [Mark West (937)257-5841 ext 4240]. When requested
the Ombudsman will maintain strict confidentiality as to the
source of the concern. Should you desire to contact the Ombudsman,
Mr. Plaisted can be reached at (937) 255-9095, extension 232."

EMAILADD: westma@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-337 SN276768)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 5600 Fishers Lane, Room 13A-19 Rockville, MD 20857
SUBJECT: R--PROVIDE MARKETING AND COMMUNICATIONS EXPERTISE FOR
HIV/AIDS BUREAU
SOL HRSA-99-HAB-A63606
DUE 122098
POC Aileen Broider-301-443-5231
DESC: The Health Resources and Services Administration intends
to negotiate on a SOLE SOURCE basis with Mr. Richard Seaton,
3909 McKinley Street, Washington, DC 20008. This procurement
shall be processed in accordance with the Simplified Acquisition
Procedures in Part 13 of the Federal Acquisition Regulations.
The purpose of this procurement is to provide marketing
and communications expertise for the HIV/AIDS Bureau (HAB)
specifically related to its information dissemination activities.
The contractor shall: assist in the assessment of the responsiveness
of current products to the needs of the HAB and its grantees;
assist in the development of products that communicate the
Bureau's message and policy relating to specific Ryan White
Comprehensive AIDS Resources Emergency (CARE) Act implementation
issues; provide technical reports that document the needs among
grantees for informational support related to specific concerns;
provide editorial plans and prepare articles for a communication
for grantees; provide technical assistance in the development
of a web site; assess the utility of information and technical
assistance products to grantees; prepare progress reports;
and provide oral briefings to HAB staff. Mr. Richard Seaton
is deemed the only responsible source capable of providing
the required work and services. The period of performance is
one year. A Justification for Other than Full and Open Competition
is on file. The award shall be made using simplified acquisition
procedures. See Note(s):22 and 26.
CITE: (W-337 SN276790)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: R--SOURCES SOUGHT FOR OMB CIRCULAR A-76 COST COMPARISON
STUDY OF READINESS BUSINESS CENTER, LOGISTICS DIVISION
SOL DAKF40-99-R-0004
DUE 121898
POC Contract Specialist Virginia Salzman (910) 396-4362 X231
(Site Code DAKF40)
DESC: The Fort Bragg Homepage cite is corrected to read: http://www.bragg.army.mil/www-doc/survey.htm.
All other information remains
CITE: (I-337 SN276812)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, P&P, Room 706 RP-E, P.O. Box 96090,
Washington, DC 20090-6090
SUBJECT: R--ASSISTANCE IN SELECTION PROCESS FOR SES CANDIDATES
SOL WO-99-01
DUE 121198
POC Laurie Lewandowski-Contracting Officer (703)605-4573
DESC: USDA Forest Service (FS) management officials have determined
a need for specialized abilities and skills that will supplement
the current federal process with different private sector viewpoints
and experience. This experience will assist the FS by improving
the efficiency and effectiveness of the selection process for
our Senior Executive Service (SES) positions, and allow us
to attract and retain highly competent executives that will
enhance the overall quality of executives and leadership for
these very crucial positions. Background-The current SES selection
process involves the certification of candidates who are eligible
for consideration for SES positions. Candidates can be eligible
for SES positions in the following ways: career appointments;
non-competitive action by lateral reassignment; non-career
appointments; limited term; limited emergency; Senior Executive
Service Candidate Development Program graduates approved by
the Office of Personnel Management (OPM). At present, the FS
Human Resources Management Office completes the initial screening
of candidates and prepares a package to be reviewed and evaluated
by a panel of representatives of the Department of Agriculture.
The panel determines if candidates meet the Executive Core
Qualifications established by OPM that indicates the candidates
possess the broad executive skills needed to be successful
in a SES position. These five fundamental executive qualifications
are: Leading Change, Leading People, Results Driven, Business
Acumen, and Building Coalitions/Communication. The technical
qualifications which are established by the agency is also
reviewed and evaluated for each candidate and then they receive
an overall rating. Once completed, the agency head is provided
with a list of the best qualified candidates for the respective
position. Currently, FS management representatives commission
a group of current SES employees and/or senior level GS-15
employees to evaluate, with Human Resources Management representation,
the best qualified candidates based on the needs of the position
and the quality of the applicant's possession of the needed
executive/management competencies. Scope-The scope of this
contract is to assist Forest Service management in the evaluation
and recommendation of the final tier or Best Qualified candidates
from which the final recommended selectee may be identified.
Description of Work-The Contractor shall provide all necessary
labor to: 1)Develop a selection evaluation format and criteria
that will ensure that all candidates receive a fair and equitable
evaluation for consideration for the subject position. The
process will be reviewed and approved by the FS prior to implementation.
2) Perform additional reviews and further evaluate the application
packages/documents of each final tier candidate and rate each
individual candidate against the evaluation process/criteria
in terms of his/her ranking for selection. This group will
include approximately 5-10 candidates. 3) Develop a series
of interview questions which will produce information from
the candidates that will add value in the overall selection
of the final recommended candidate. The questions must be uniform
and the same questions asked of each candidate. The contractor
shall document the responses of each candidate and describe
how the responses were factored into the ultimate recommendations.
Peer reviews/360 degree feedback interview process may be used
in assessing current and past supervisors and peers' input.
4) Performance and background inquiries with current and past
supervisors must be made in the event a 360 degree interview
process is not used. 5) The results of this evaluation process
are a report which documents the evaluation process and recommends
the top 3-5 candidates for the position with rationale as to
why these candidates are recommended. -- This contract will
be in effect from date of award (estimated to be in December)
through September 30, 1999.Delivery time/performance time will
be negotiated for each position. It is estimated that 15-20
positions will utilize this contract; one position is guaranteed.
Pricing shall be on a per position basis. Technical Requirements
of Firms/Evaluation Factors: Firms must have demonstrated experience
in consulting and providing expert advice in the Human Resources
Management arena. This experience must include knowledge in
developing and providing human resources assessments, evaluations,
and recommendations of applicants to managers for consideration
and selection of senior level, upper echelon positions within
firms and/or agencies. Personnel of the selected firm must
have personal knowledge of and experience in the accepted phases
of the recruiting and staffing of positions within the public
and/or private employment sectors. Firms must have experience
in conducting research of the attributes of successful executives
in both the private and public sectors; have experience providing
background and reference checks for both private and public
sector employees; have a solid understanding of the current
laws and regulations that deal with the executive branch Senior
Executive Service positions; have an understanding of the characteristics
and leadership competencies needed for visionary leaders and
executives for the 21st century. --This is a combined synopsis/solicitation
for commercial items prepared in accordance with the format
in FAR Subpart 12.6, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. This is solicitation no. WO-99-01
and is issued as a Request for Quotations (under $100,000).
Proposals are due by 5:00 pm, December 11. Proposals shall
include: A written proposal which addresses the technical evaluation
factors; include resumes of key personnel who will be assigned
to the project; provide an approach to the work and understanding
of the problem; provide a price per each position; provide
a completed copy of the provision at 52.212-3, Offeror Representations
and Certifications-Commercial Items. Price is considered less
important than technical expertise. This solicitation document
and incorporated provisions and clauses are those in effect
through Federal Acquisition Circular 97-09. This solicitation
is 100% set-aside for small business. SIC Code 8742; size standard
$5 million. The provision at 52.212-1 Instructions to Offerors-Commercial,
52.212-4, Contract Terms and Conditions, and clause 52.212-5
contract Terms and Conditions Required To Implement Statutes
or Executive Orders-Commercial Items, applies to this acquisition.
These additional clauses apply: 52.219-8; 52.219-9, 52,222-26,
52.222-35, 52.222-36, 52.222-37, 52.239-1, 52.222-41. Proposals
may be submitted by fax to 703-605-5100 in addition to sending
to USDA Forest Service, Attn: Laurie Lewandowski, Suite 706
RP-E, 1621 N. Kent Street, Arlington, VA 22209.
EMAILADD: llewando/wo@fs.fed.us
EMAILDESC:
CITE: (W-337 SN276825)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: R--LAW LIBRARIAN SERVICES
SOL RFQ 429-0084
DUE 011899
POC GF Garceau, Contract Specialist, (717) 547-1641 Ext. 541
DESC: The Metropolitan Detention Center (MDC)Brooklyn, located
at Brooklyn, New York, has a requirement for a contract law
librarian to organize and maintain the law library at MDC Brooklyn.
The service is to be provided on site. Services will be required
for a one-year base period, with a possibility for four one-year
option periods for a total of sixty months from the date of
award. The Government intends to make a single award for this
requirement. The estimated quantity for each twelve (12) month
period of the contract is 520 three-hour sessions. Librarian
must have completed a certified paralegal program, provide
verifiable evidence of one year of comparable working experience.
A security investigation/clearance is required. All responsible
sources are encouraged to submit an offer that will be considered
for award. Written requests for the request for quote package,
number 429-0084 can be mailed to the above address or faxed
to the following number (717) 547-6819. NO VERBAL REQUEST WILL
BE ACCEPTED. Anticipated issue date is approximately 12/22/98.
The SIC code for this requirement is 8231. The requirement
is open to both large and small businesses.
CITE: (W-337 SN276886)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of the Treasury (DY) - US Customs Service,
Field Procurement Svcs. Group, 6026 Lakeside Blvd, Indianapolis,
IN 46278
SUBJECT: R--LIBRARY OF CONGRESS DATABASE ACCESS
SOL 99-22334
DUE 121598
POC Mary Ann Johnson-Karin, Contract Specialist, (317-298-1180,
Ext 1207); Lee Sullivan, Contracting Officer, (317-298-1180,
Ext 1119)
DESC: The United States Customs Service intends to issue a delivery
order against an existing Basic Ordering Agreement through
Fedlink, Library of Congress with Lexis-Nexis to issue a subscription
for the continued use and access of their database system by
Financial Crimes Enforcement Network, Vienna, Virginia. This
subscription is for online access to public record information.
Written responses should include prices and technical data
sufficient to determine capability. No award will be based
on any offer or proposal received in response to this notice.
CITE: (I-337 SN276901)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: 36th Contracting Squadron, 36 CONS/LGCU, Unit 14040,
Andersen AFB Guam, APO AP 96543-4040
SUBJECT: R--PASSENGER TERMINAL PERSONNEL AND BAGGAGE SCREENING
SERVICE
SOL N/A
DUE 121898
POC Thaddeus Willoughby @ (671)366-2922 or Norma Reyes @ (671)366-2921,
fax: (671)366-5678
DESC: SOURCES SOUGHT: Potential sources are being sought to provide
all parts, labor, material, equipment and transportation necessary
to operate and maintain screening of customers/passengers and
baggage entering Andersen Air Force Base Passenger Terminal.
Andersen's passenger terminal has on average 21,000 customer/passenger
entering its facility each month. Screening shall be performed
in a manner that will allow customer/passenger entering the
passenger terminal expeditious service to the check-in counter,
while at the same time maintaining the integrity of the Defense
Transportation System. Andersen will furnish the following
Government owned equipment: Sentrie AT Magnatometer, AS & E
Micro-Dose X-ray Inspection System 101zz, Barringer Instruments
Ionscan 400, and Garrett Super Scanner Hand-held Metal Detector
11651. Interested parties must respond in writing by mail,
fax (671) 366-5678/6615 or e-mail: thaddeus.willoughby@guam.andersen.af.mil.
Each response must provide the following: 1. Name and complete
address of your firm: 2. Point of contact: 3. Telephone and
fax numbers: 4. Provide business size for Standard Industrial
Classification code 7389, Size Standard $5.0mil. Firms must
provide this information within fifteen (15) days after publication
in the Commerce Business Daily.
EMAILADD: thaddeus.willoughby@guam.andersen.af.mil
EMAILDESC:
CITE: (W-337 SN276486)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Securities & Exchange Commission, Procurement And
Contracts Branch, Mail Stop O-20, 6432 General Green Way, Alexandria,
Virginia 22312
SUBJECT: R--PART-TIME CONSULTANT SERVICES
SOL n/a
POC Mrs. Debra E. Chapman, (202) 942-4994
DESC: Notice of intent to issue a purchase order for a part-time
consultant. The consultant shall gather information for, and
provide advice, opinions, recommendations and ideas to the
General Counsel and other officials and employees of the SEC
as the General Counsel may request. Services include: 1) reviewing
and analyzing legal and policy matters within the jurisdiction
of the Official of the General Counsel and other SEC divisions
and offices; 2) reviewing and analyzing the training and continuing
education of the Commission legal staff, including the rendering
of advice related to the development of training programs;
and 3) reviewing and analyzing matters related to the professional
responsibility of lawyers and accountants in the Commission
and the Securities industry. The period of performance will
be January 4, 1999 through December 31, 1999. The SEC has surveyed
the market and believes that Paul Gonson, 5853 N. 21st Street,
Arlington, Virginia 22205 is the only source capable of meeting
these requirements. Accordingly the SEC intends to solicit
and negotiate with only one source for a part-time consultant.
See Note 22.
CITE: (W-337 SN276759)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: U.S. Geological Survey, Branch Of Acquisition and Federal
Assistance, Box 25046, Denver Federal Center, Denver, CO 80225-0046
SUBJECT: R--EVALUATION OF THE EFFICACY OF BRUCELLA ABORTUS STRAIN
19 VACCINE IN ELK CLAVES.
SOL 99CRQQ0047
DUE 011699
POC Iris D. Turner, Purchasing Agent, 303-236-5900 x348
DESC: Concerns having the ability to furnish the services described
herein are requested to give written notification (including
the telephone number for a point of contact) to the procuring
office above within 45 calendar days from the date of this
synopsis. The Idaho Department of Fish and Game (IDFG) and
USGS-BRD are cooperators in a joint research project titled:
Evaluation of the efficacy of Brucella abortus Strain 19 vaccine
in elk calves. The Idaho Department of Fish and game and the
USGS-BRD have a vested interest in understanding the Brucella
abortus Strain 19 vaccine in the elk. The Idaho Department
of Fish and Game will also be conducting test for Tuberculosis
in the elk. The contractor shall provide this service in Caldwell
Idaho. The contractor shall provide animal care, husbandry
, feeding and holding pens for 80-90 female elk for the duration
of the project. The contractor shall provide adequate food,
water, and minerals to maintain adequate body condition and
weight. Feed will include ad-libitum hay, water and trace mineral
salt blocks. The contractor shall clean holding pens on a routine
basis and provide clean bedding materials. The initial period
of performance is for 2 years with 1 year option. Based on
information available at this time, and in accordance with
41 U.S.C. 253(c) (1), implemented by FAR 6.302-1, the Government
considers the item service specified as a sole source from
Idaho Department of Fish and Game, Wildlife Health Center,
16569 South 19th. Caldwell, ID 83606, and proposes to negotiate
a contract with that firm on that basis. However, should additional
sources be identified, they will be considered. Firms who feel
that they can furnish the required item or its functional equivalent
(based upon the criteria specified herein) are invited to submit
in writing an affirmative response to this announcement. An
affirmative response would include literature, brochures and
such other materials which correspond to the required competitive
opportunities exist. Since no solicitation document exists,
requests for such documents without accompanying information
will be considered non-responsive to this request without further
consideration. This notice may represent the Government's only
offical notice of this procurement. See note 22.
EMAILADD: iturner@usgs.gov
EMAILDESC:
CITE: (W-337 SN276767)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: R--SOURCE SELECTION EVALUATION BOARD SUPPORT FOR OMB
CIRCULAR A-76 STUDIES AT FORTS RICHARDSON AND WAINWRIGHT, ALASKA
SOL 114&&&-9812-0001
POC Contract Specialist, Marian Taylor; Contracting Officer,
Shirley Lucas; (907) 384-7105 (Voice); (907) 384-7112 (FAX)
(Site Code DAPC49)
DESC: The Directorate of Contracting, Fort Richardson, AK is
seeking sources to perform Source Selection Evaluation Board
(SSEB) functions for OMB Circular A-76 Cost Comparison Studies
of the Directorates of Logistics, Public Works, Community Activities,
and Plans, Training, Security and Mobilization. The SSEB shall
be capable of conducting a comprehensive evaluation of each
offeror's proposal in accordance with the Source Selection
Plan and the evaluation factors contained in the solicitation
and produce a summary of facts and findings required in the
further conduct of the evaluation process. The SSEB shall consist
of an SSEB Chairman (management analyst to coordinate activities),
and teams for Management and Quality Evaluation, Cost Evaluation,
Technical Evaluation, and Past Performance. Interested sources
are required to furnish the following information to the Directorate
of Contracting, P. O. Box 5-525, ATTN: Marian Taylor, Contract
Specialist or Shirley Lucas, Contracting Officer, Fort Richardson,
AK 99505-0525: Business Name, Business Size, Single Point of
Contact, Mailing Address, Telephone Number, Fax Number, E-Mail
Address, and a brief background summary of company capabilities
that demonstrate an ability to perform the required services.
The point of contact is Marian Taylor, Contract Specialist,
907 384-7087, fax 907 384- 7112, E-Mail Address is taylorm@richardson-emh2.army.mil.
Responses are due 16 December 1998.
CITE: (I-337 SN276806)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Billings Area Indian Health Service, 2900 4th Avenue
North, Room 304, P.O. Box 2143, Billings, MT 59103
SUBJECT: S--SOLID WASTE DISPOSAL SERVICES FOR THE NORTHERN CHEYENNE
HEALTH CENTER, LAME DEER, MT
SOL RFQ 10-99-013
DUE 122398
POC Toni Holland, Purchasing Agent, (406) 247-7063, or Jerry
Black, Senior Contracting Officer, (406) 247-7068
DESC: This is a combined synopsis/solicitation for commercial
items, prepared in accordance with far 12.6, as supplemented
with additional information included in this notice. Solicitation
number 10-99-013 is issued as an invitation for bid. The solicitation
document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 97-06. The associated
standard industrial classification code is 4953 with a small
business size standard of $6.0 million. Statement of work is
as follows: pick up of garbage from the clinic facility, maintenance
facility, supply department, and Government quarters once each
week. The contractor shall transport and dispose of all routine
solid waste to EPA-approved disposal site, provide approprite
and adequate solid waste transporting vehicles and equipment
to service the current Indian Health Service facility and the
new facility, which will be ready for use April 1999, and cover
any fees incurred for the disposal of solid waste, such as
landfill fees, mileage and maintenance costs. The offeror whose
proposal represents the best value to the Government will be
selected. This work is on a contractual basis and is not a
personnel appointment to a Federal job. As such, the contractor
will not be subject to Government supervision. The Government
reserves the right to award without discussions. Therefore,
each initial offer should contain the offeror's best terms
and conditions from a price and technical standpoint. Offerors
must submit a Tax ID Number (SS# for individuals). The contractor
is required, as a condition of payment under a resulting contract,
to submit Department of the Treasury, Financial Management
Service, FMS 2231, Direct Deposit form, prior to submission
of first invoice. The anticipated period of performance will
be date of award to September 30, 1999 with two one-year options
to renew. The following FAR clauses and provisions apply to
this solicitation: 52.212-3, Offeror Representations and Certifications-Commercial
Items; 52.212-4, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items. The
FAR clauses also applying to this solicitation will be contained
in the written portion. Bids are due by 2:00 local time on
December 23, 1998 at the Indian Health Service, ATTN: Toni
Holland, 2900 4th Ave N-Rm 304, P.O. Box 2143, Billings, Montana
59103. All responsible parties are invited to submit a bid
which will be considered.
EMAILADD: tholland@bilb2.billings.ihs.gov
EMAILDESC:
CITE: (W-336 SN276458)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Contracting Officer (90c), Va Medical & Regional Office
Center, 300 Ala Moana Blvd, Honolulu, Hawaii 96813
SUBJECT: S--SECURITY GUARD SERVICES
SOL RFQ 899-99-0001
DUE 012299
POC Janelle Ling (808) 566-1443 or Michel Zangerle (808) 566-1446,
fax (808) 566-1898
DESC: Security guard service. Contractor shall provide all necessary
personnel, equipment, materials, supplies and consumables necessary
to provide one guard 118 hours a week at National Memorial
Cemetery of the Pacific, 2177 Puowaina Drive, Honolulu, Hawaii.
The resulting contract will be for one year with 4 additional
years at the option of the Government. This solicitation is
100% set-aside for small business. The Standard Industrial
Classification (SIC) is 7381, size standard is $9.0M. This
solicitation will be issued on or about December 28, 1998.
Requests shall be made in writing to the Contracting Officer.
Requests should include (but are not limited to) the business
name, business address, telephone number, fax number and point
of contact. Telephone requests will not be accepted. Written
quotations are due to the Contracting Officer (90C), Department
of Veterans Affairs, 300 Ala Moana Blvd., Room 3-127, Honolulu,
HI 96813 no later than 2:00pm (HST), January 22, 1999.
EMAILADD: Janelle.Ling@med.va.gov or Michel.Zangerle@med.va.gov
EMAILDESC:
CITE: (W-336 SN276461)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: S--GROUNDS MAINTENANCE SERVICES
SOL DACW33-99-Q-0019
DUE 012999
POC Julie Mackley (978) 318-8413
DESC: Furnish all labor, equipment and materials necessary to
perform Grounds Maintenance Services, Otter Brook Lake, Keene,
New Hampshire. Services shall be performed between April 1,
1999 and November 31, 1999, with an option for one additional
recreation season. Solicitation requests may be faxed to (978)
318-8207. No cost for plans and specs which will be available
on or about 29 December 1998. 100% Set-Aside for Small Business.
The average annual receipts of a concern and its affiliates
for the preceding three fiscal years must not exceed $5,000,000.00.

CITE: (W-337 SN276673)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, James A. Haley Veterans
Hospital, AMMS (90C), 13000 Bruce B. Downs Blvd., Tampa, FL
33612
SUBJECT: S--EXHAUST DUCT CLEANING SERVICE
SOL 673-45-99
DUE 010699
POC Charlene K. Stiens, 813-972-7655
DESC: This is a solicitation for commercial items prepared in
accordance with the subparts in Federal Acquisition Regulation
12. A written solicitation will be issued. Solicitation number
673-45-99 applies and is issued as a request for quotation.
The Standard Industrial Classification Code is 7623 and the
business size standard is $5 million. Provide exhaust duct
cleaning service for the James A. Haley Veterans Hospital,
13000 Bruce B. Downs Blvd., Tampa, FL 33612, in accordance
with terms and provisions of solicitation for the period February
1, 1999 through September 30, 1999, with option to extend four
additional years. The above bid open date should be considered
"on or about". Only written of faxed requests received directly
from the requestor no later than December 17 1998, are acceptable.
FAX 813-903-4838. Note 1 applies.
CITE: (W-337 SN276750)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, San Antonio District (7PWS), 819 Taylor
Street, Room 12A29, Fort Worth, TX, 76102
SUBJECT: S--FULL MAINTENANCE, SAN ANTONIO, TX
SOL GS-07P-99-ULC-0006
DUE 020199
POC Cynthia Pittinger, Contracting Officer, Phone (817) 978-7082,
Fax (817) 978-6166, Email cindy.pittinger@gsa.gov - Cynthia
Pittinger, Contracting Officer, Phone (817) 978-7082, Fax (817)
978-6166, Email
DESC: (This Modification is issued to transmit the following
presolicitation notice to the CBD, as previously posted to
the Acquisition Policy Web site on December 2, 1998.) SIC Code
7349: Provide management, supervision, labor, materials, equipment
and supplies necessary to provide full maintenance performance
based services at multiple buildings in San Antonio, TX. Contract
period May 1, 1999 through April 30, 2000, with four (4) 1-year
options. This contract will be acquired utilizing SOURCE SELECTION
procedures with award based on "GREATEST VALUE" concept. Anticipated
release date of the request for proposal is on or about December
17,1998, with an anticipated receipt of proposal date of February
1, 1999. The solicitation and any documents related to this
procurement will be available over the Internet. These documents
will be in PDF format and will reside on a World-Wide Web (WWW)
server, which may be accessed using a WWW browser application.
GSA is issuing this solicitation only electronically. Interested
parties may access the solicitation at http://eps.arnet.gov.
This site provides instructions for downloading the solicitation
file. Prospective offerors shall notify this office, either
by electronic mail (Cindy.Pittinger@gsa.gov) or facsimile (817-978-6166)
of their intent to submit an offer. It is the offeror's responsibility
to monitor this site for the release of the solicitation and
amendments (if any). Potential offerors will be responsible
for downloading their own copy of the solicitation and amendments
(if any). Any referenced numbered notes can be viewed at the
above website. This solicitation is set aside for small business.
Bid/performance bonds will not be required. Contractor currently
performing these services: Management & Training Corporation
at $113,183.28/month. All responsive offers from responsible
sources will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=GS-07P-99-ULC-0006&LocID=403
LINKDESC:
notice
EMAILADD: cindy.pittinger@gsa.gov
EMAILDESC:
CITE: (D-337 SN276773)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Navy, Atlantic Division, Naval Facilities
Engineering Command, Attention: 0214D, 1510 Gilbert Street,
Norfolk, Virginia 23511-2699
SUBJECT: S--PRIVATIZATION UNDER 10 USC 2688,
SOL privatization 0009A
DUE 012899
POC Contracting Officers, (James Gibson) 757-322-4176 & (Eileen
Williams) 757-322-4136
DESC: Solicitation "privatization 0009" privatization of water,
domestic wastewater, and industrial wastewater utility systems
at MCAS Cherry Point, Cherry Point, North Carolina is hereby
amended to read: The new date for the site visit is 13 JAN
99. The new due date is 28 JAN 99. All other information stated
previously remains the same.
EMAILADD: gibsonje@efdlant.navfac.navy.mil & williamsem@efdlant.navfac.navy.mil
EMAILDESC:
& Eileen Williams (via email)
CITE: (W-337 SN276816)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Commanding Officer, Southern Division,Naval Facilities
Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North
Charleston, SC 29419-9010
SUBJECT: S--JANITORIAL SERVICES AT THE SHREVEPORT NAVAL & MARINE
CORPS RESERVE CENTER, BOSSIER CITY, LA
SOL N62467-99-Q-0663
DUE 122498
POC Contract Specialist, Christopher Stamos at (843) 820-5973
DESC: No telephone orders for the specification will be accepted.
To order solicitation package, request MUST be in writing and
received by 24 December 1998 at Southern Division, Naval Facilities
Engineering Command, P.O. Box 190010, North Charleston, SC
29419-9010, Attention: Code 0231-Judy Freeman. Fax (843) 818-6316,
Attn: Code 0231-Judy Freeman. Contractor shall furnish all
labor, management, supervision, supplies, equipment, transportation
necessary to provide janitorial services at the Shreveport
Naval & Marine Corps Reserve Center, Bossier City, Louisiana.
The contract will be for a base period of one year, with four
one-year options. A site visit is strongly recommended. Proposed
solicitation will be issued as a 100% small business set-aside.
Estimated cost range is $15,000 to $20,000 per annum. The Standard
Industrial Classification Code is 7349, with a small business
size standard of $7,000,000.00.
CITE: (W-337 SN276883)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: S--NATURAL GAS
SOL RFQ 69D-176-99
DUE 010899
POC Laura Silguero, Contracting Officer - (414) 902-5412
DESC: The VA Great Lakes Acquisition Center is soliciting offers
for Natural Gas supply and delivery to the city gate at the
pipeline interconnections of Northern Illinois Gas Company
near Hines, Illinois. Contractor shall furnish all labor, materials,
tools, equipment, and incidentals during the performance of
the contract. Gas will be used by the Department of Veterans
Affairs, Edward Hines Jr. VA Hospital, Hines, Illinois. Contract
period is February 1, 1999 through January 31, 2000, plus three
additional option years. All responsible sources may submit
an offer. Hard copies and electronic copies will be available
on or about December 15, 1998. Electronic solicitations may
be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm
Requests for hard copy solicitation must be in writing and
accompanied by a check for $5.00 made out to the Department
of Veterans Affairs. No telephone requests will be accepted.
Any amendments issued to this solicitation will also be available
at the URL address. Offerors are advised that they are responsible
for obtaining amendments, also available at the above URL.

LINKURL: http://www.va.gov/oa&mm/busopp/sols.htm
LINKDESC:
EMAILADD: laura.silguero@med.va.gov
EMAILDESC:
email
CITE: (W-337 SN276912)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: S--PRIVATIZATION OF GOVERNMENT OWNED ELECTRICAL DISTRIBUTION
SYSTEM, UNDER 10 USC 2688 "UTILITY SYSTEMS CONVEYANCE AUTHORTY"
AT WHITE SANDS MISSILE RANGE, NEW MEXICO.
SOL W04WPR-8324-0001
POC Contract Specialist James Parnham (505) 678-5536 (Site Code
DAAD07)
DESC: POTENTIAL SOURCES SOUGHT: The U.S.Army, White Sands Missile
Range (WSMR) seeks to identify responsible sources and obtain
information in regard to privatization of a Government owned
electrical utility distribution system in accordance with 10
USC 2688, " Utility Systems: Conveyance Authority" at WSMR,
NM. Should privatization result, ownership of the entire WSMR
electrical distribution system, operation and maintenance,
and obligation to continue the service for an indefinite and
ongoing period will transfer to a private company. All responsibility
for maintaining reliable service, including such items as environmental
compliance, maintenance costs, major system renovations, construction,
equipment, manpower, and overhead costs will become the private
company's responsibility. It is intended that privatization
will reduce the Army's life cycle cost. SYSTEM DESCRIPTION:
The following information is provided only to give an approximation
of the size, scope and general description of the electrical
distribution system on WSMR. Any numbers provided should be
used for estimating purposes only. WSMR covers an area roughly
120 miles long and 40 miles wide located in New Mexico. The
electrical distribution system at WSMR is currently owned,
operated, and maintained by WSMR Directorate of Public Works
(DPW). The approximate electrical distribution system on WSMR
is as follows: (1) six distribution substations. (2) approximately
4 circuit miles of 115 kV overhead transmission lines. (3)
approximately 153 circuit miles of overhead power distribution
lines. (4) approximately 11 circuit miles of underground power
distribution lines. (5) approximately 12 circuit miles of overhead/underground
street lighting circuits. White Sands Missile Range currently
purchases electric power from several power suppliers and takes
delivery at multiple service points. The Main Substation (also
referred to as Las Cruces Substation) is a 115 - 12.470-kV
substation owned and operated by El Paso Electric Company (EPEC).
It has two incoming 115-kV wood pole, H-frame transmission
lines, one owned by EPEC and the other by WSMR (which provides
alternate power service from the Plains Electric Cooperative).
WSMR owns and operates the low-side portion of the main Substation
consisting of 12.5-kV circuit breakers and control equipment.
Seven distribution feeders exit the WSMR portion of the Main
Substation and provide power service to the main cantonment
area as well as other service areas. WSMR owns Substation LC
38 (also called ALA-5) which is supplied from an EPEC 115-kV
transmission line. This substation consists of two 5000-kVa
115-12.470-kV power transformers and eight distribution class
circuit breakers. Distribution Feeders 2,3,6,7, and 8 serve
various facilities in the Lower Range Area from the ALA-5 substation.
The Anti Missile Radar Army Defense (AMRAD) Substation and
Multiple Array Radar (MAR) Substation are owned by EPEC. They
receive 115-kV incoming voltage and transform it to 12.470kV
and 24.9 / 4.160 kV, respectively. The AMRAD and MAR substations
feed various facilities in the east and middle portions of
the Missile Range Area - Zone 1. WSMR owns the Small Missile
Range (SMR) Substation. This is a 12.470 -24.16-kV transformation.
SMR feeds up-range to midway of the range. The "Up-Range Area"
is fed by four sources: Stallion (90-,Mile Area) is served
by Soccorro Electric Cooperative at 14.4 kV from a Coop-owned
24.5 - 14.4- kV step-down transformation. Bat Track, Rob Site,
and Salinas Peak areas are served by Sierra Electric Cooperative.
Voltage is 14.400/24.940 kV. The Oscura Range Center (ORC)
area is served by Otero Electric Cooperative. Voltage is 14.400/24.940
kV. Tulie Gate and Wilde Site are served by a Government-owned
line from Holloman Air Force Base. Voltage is 7.680/13.800
kV. The street light system is a mixture of several types,
predominantly HPS and Metal Halide. Most street lights are
located on the main post cantonment area. Street lights are
from 15 to 20 years old. PROCEDURE: This request for interested
parties is for gathering information only and is a required
component of a complete and systematic process to evaluate
interested parties under the U.S. Army Center for Public Works.
In order to minimize costs both to potentially interested parties
and the Government, this notice is being issued to determine
the interest and feasibility of proceeding with a formal request
for proposals. Should insufficient credible interest be identified
for a privatization action, it is highly unlikely that a formal
solicitation will be issued. Should interest be determined
sufficient, a formal request for proposals may be forthcoming.
Interested parties should provide a statement of interest on
company letterhead (not to exceed 20 pages in length) to: U.S.
Army Materiel Command Acquisition Center, White Sands Missile
Range Branch, ATTN: STEAA-WS-C (Mr. James Parnham) White Sands
Missile Range, New Mexico 88OO2-5201. The statement shall include
as a minimum the following criteria: (1) capability and experience
in the ownership, operation, and maintenance of similar electrical
utility systems. (2) financial capacity to purchase, expand,
and operate an electrical utility system. (3) a statement showing
an understanding of the obligation to serve in regards to continuous
utility services. (4) understanding of any applicable federal,
state, and local utility laws, regulations or franchise requirements
affecting utilities in the State of New Mexico, and capability
of complying with such requirements. (5) understanding of federal,
state, and local environmental laws and regulations and familiarity
and experience with environmental compliance procedures and
regulations for the State of New Mexico and US Environmental
Protection Agency, Region 9. Elaborate proposals or pricing
information are neither required nor desired. Any innovative
and new conceptual ideas to achieve the stated objective are
encouraged. No solicitation document exists for this request
for "Sources Sought". This notice is for informational purposes
only; it is not a request for proposals nor should it be construed
as a commitment by the Government. The Government will not
pay for any effort expended in to responding to this sources
sought announcement. Responses must be submitted not later
than 3:00 P.M. MTZ, 28 Jan 1999. It should be noted that individual
"Sources Sought" for different utility systems may be issued
in the same time frame. A separate response to each "Sources
Sought" is required. The point of contact concerning this sources
sought action is Mr. James Parnham at (505) 678-5536.
CITE: (I-337 SN276804)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Los Angeles Regional Printing Procurement Office, U.S.
Government Printing Office, 12501 East Imperial Highway, Suite
110, Norwalk, CA 90650-3136
SUBJECT: T--TAX PRACTITIONER UPDATE
SOL Program 3905-S
DUE 122298
POC Point of Contact-Diane Abeyta, Printing Specialist, 562-863-1708.
Contracting Officer-Donald Ferguson-562-863-1708
DESC: Single award term contract for period January 1, 1999 and
ending December 31, 1999 for the Department of Treasury. Restricted
area to be within a 25 mile radius of 24000 Avila Road, Laguna
Niguel, CA 92656. Newsletter, approximately 2 to 4 orders per
year, 12,000 to 14,500 copies per order, with an average of
13,500. Approximately 4 to 10 pages, with an average of 8 pages
per order. 8-1/2 x 11". Operations include copy pickup, films,
printing, binding, mailing operations, packing, labeling and
marking, and distribution. Seven workday production schedule.
Product Quality Level IV Attributes. Requirements are available
by request via email or mail on your firms letterhead.
LINKURL: http://www.access.gpo.gov/procurement/losangeles/synopsis.shtml
LINKDESC:
Regional Printing Procurement Office
EMAILADD: losangelesrppo@gpo.gov
EMAILDESC:
Regional Printing Procurement Office
CITE: (W-336 SN276430)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Geological Survey, 205B 12201 Sunrise Valley Drive,
Reston, VA 20192
SUBJECT: T--PHOTOGRAPHIC, MAPPING, PRINTING, AND PUBLICATION
SERVICES
SOL 99HQPA0004
DUE 021599
POC Karen Staubs (Contact) 703-648-7372
DESC: This amends the cooperative agreement announcement which
appeared in the CBD on October 26, 1998. The U.S. Geological
Survey amends the closing date for Program Announcement 99HQPA0004.
The closing date will be February 16, 1999. Program Announcement
99HQPA0004 will be available on or about January 4, 1999, and
remain continuously open until July 31, 2000. Subsequent due
dates will be published in the CBD.
CITE: (W-337 SN276882)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: 668 LS/PKA, 306 Wakkani St., San Antonio, TX 78243-7139
SUBJECT: U--LANGUAGE INSTRUCTORS
SOL F4162199T0041, F4162199T0042, F4162199T0043
DUE 121698
POC SSGT. CHARLES SMITH (210)977-2821 ext, FAX (210)977-3945
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR SUBPART
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. Therefore, this synopsis shall serve as a request
for quotation, numbered F41621-99-T0041, Korean language instructor
for remedial language training focused on speaking, reading,
writing, or listening skills. Training to be conducted twice
a week consisting of 1 hour of instructor preparation and 3
hours of tutoring. Training sessions to be conducted on Fort
George G. Meade, Maryland in the Joint Language Center. Total
360 Hrs. Contractor to provide Korean language materials, 16
sets. F41621-99-T0042, Serbian-Croatian language instructor
for remedial language training focused on speaking, reading,
writing, or listening skills. Training to be conducted twice
a week consisting of 1 hour of instructor preparation and 3
hours of tutoring. Training sessions to be conducted on Fort
George G. Meade, Maryland in the Joint Language Center. Total
360 hrs. Contractor to provide Serbian-Croatian language materials,
16 sets. F41621-99-T0043, Language instructor for remedial
language training focused on speaking, reading, writing, or
listening skills. Training to be conducted twice a week consisting
of 1 hour of instructor preparation and 3 hours of tutoring.
Training sessions to be conducted on Fort George G. Meade,
Maryland in the Joint Language Center. Require 32 hours of
Belorussian, Cambodian, Lao, Czech, Vietnamese, Turkish, Hebrew,
Hungarian, and Persian-Farsi; require 12 hours of Greek. Total
hours 300. This synopsis and incorporated provisions/clauses
are in effect through the Federal Acquisition Circular 90-46.
The standard Industrial Classification (SIC) for this acquisition
is 8299. THIS IS SET-ASIDE FOR SMALL BUSINESS. The Small Business
Size Standard is $5 million dollars. The following provision/clauses
apply to this acquisition, FAR 52.212-1, Instruction to Offerers-Commercial
Items; FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items; FAR 52.212-4, Contract Terms and Conditions - Commercial
Items; FAR 52-212-5, Contract Terms and Conditions Required
to Implement Statutes or Executive Orders - Commercial Items;
DFARS 252.204-7004, Required Central Contractor Registration.
Offeror shall include a complete copy of the provision at FAR
52-212-3, Offeror Representations and Certifications- Commercial
Items. This award will be made all or none. OFFERS DUE TO THIS
OFFICE NLT 16 DECEMBER 1998. FAX your quote to SSgt Charles
Smith at (210) 977-3945. If you have any questions please feel
free to call me at (210) 977-2821 ext 220.
EMAILADD: csmith@668-ls.aia.af.mil
EMAILDESC:
CITE: (W-337 SN276876)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: 18 Contracting Squadron, Attn: LGCW, Unit 5199, APO AP
96368-5199
SUBJECT: V--MANAGEMENT AND OPERATION OF A COMMERCIAL TRAVEL OFFICE
AT KADENA AIR BASE, OKINAWA, JAPAN.
SOL F62321-99-R0035
DUE 012699
POC SrA Jake Alverson, Contract Administrator 011 81 611 734
5819, MSgt Mitchell J. Thomas, Contracting Officer 011 81 611
734 5832
DESC: 1. The Contractor shall provide all personnel, equipment,
tools, materials, supervision, and other items or services
necessary to perform the management and operation of a commercial
travel office at Kadena Air Base, Okinawa, Japan. 2. The
contractor shall be responsible for providing complete commercial
travel services for official and unofficial travel to include,
but not limited to, issuance of scheduled airline tickets,
hotel reservations, car rentals, and tour/vacation packages.
3. The period of performance shall be for an initial period
of twelve (12) months with four 12 month option periods. 4.
The solicitation will be issued on or about 26 Dec 98. Requests
for solicitations will be accepted via email at jake.alverson@kadena.af.mil
or by facsimile at # 011 81 611 732 9093. Please state name,
address and solicitation number on your request. 5. All responsible
sources may submit an offer which shall be considered.
EMAILADD: jake.alverson@kadena.af.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276487)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: HQ AMC/DOY, 402 Scott Drive, Unit 3A1, Scott AFB, IL
62225-5302
SUBJECT: V--DOMESTIC AIRLIFT SERVICES
SOL F11626-94-R0027
POC Suzanne Mudd-Yarber, (618)256-6467
DESC: Air Mobility Command (AMC) has prepositioned the Master
Solicitation, F11626-94-R0027 to procure domestic commercial
airlift services. This document contains the terms and conditions
that will govern future contracts for the transportation of
DoD passengers and/or cargo. The Master Solicitation standardizes
contract provisions; permits carriers to submit their Certifications
and Representations on a one time basis to be renewed annually,
and to pre qualify by completing the DoD air carrier approval
process. This prepositioning of the Master Solicitation will
allow AMC to solicit for domestic full plane passenger and/or
cargo charters and/or domestic exercises. Individual solicitations
merely referencing the Master Solicitation will procure domestic
charter airlift from DoD approved carriers, large and small,
who are members of the Civil Reserve Air Fleet (CRAF) or determined
technically ineligible for CRAF in an expedient manner. Submit
written requests for a copy of the Master Solicitation to HQ
AMC/DOYAB, Attn: Suzanne Mudd-Yarber, Contracting Officer,
402 Scott Drive, Unit 3A1, Scott AFB Il 62225-5302 or Fax to
(618)256-8316. Note 26.
CITE: (W-337 SN276866)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--REQUIREMENTS CONTRACT FOR SUPPLY VESSELS AND INCIDENTAL
SERVICES
SOL N00033-99-R-2003
DUE 122198
POC Kevin Spillane at 202-685-5225 (fax) or kevin.spillane@smtpgw.msc.navy.mil
(email)
DESC: Military Sealift Command Request For Proposals N00033-99-R-2003
(03 December 1998) - This procurement is being conducted in
accordance with Federal Acquisition Regulations (FAR) Part
13, Commercial Items, and FAR Part 13.5. A. MSC PM2P requests
proposals for contractors to supply vessels and incidental
services as described below to support ocean search and survey
operations, weapon and target recovery, and inspection/repair
of underwater systems in the Naval Air Warfare Center's (NAWCWPNS)
Sea Test Range in Southern California, as well as in the broader
Pacific to the Hawaiian Islands area. References below apply
to the box layout of MSC SPECIALTIME 98 (rev. 4/98)(available
from MSC PM2- upon request or from MSC internet homepage http://www.msc.navy.mil/n10/library.htm),
which shall be the contract form of any contract resulting
from this solicitation. Proposals must be received prior to
1700 hours, Washington DC time, Monday, 21 Dec 98. Proposals
may be submitted via fax to (202) 685-5225 or by mail to the
following address: Military Sealift Command Code PM2P Room
320, Bldg. 157 914 Charles Morris Ct., SE Washington Naval
Station Washington, DC 20398-5540 1. Proposed mission: NAWCWPNS
operations involve the test and evaluation of various types
of aircraft, missiles, and other items. At times, surveys must
be conducted in the test areas and objects occasionally are
required to be recovered from the ocean. In addition, the Navy
has various communication cables and other in-water assets
that require routine maintenance and inspection. Crewed vessels
are needed to conduct surveys, recover objects, and repair
in-water cables and hardware. Divers and/or underwater vehicles
are required for recovery of missiles, aerial targets, torpodoes,
and mines. Minor fabrication and installation of equipment
may also be required. It is the Government's intention to
award a primary requirements contract to the low-priced offeror.
The Government reserves the right to issue one or more additional
requirements contracts (secondary contracts) that will have
call-outs issued only upon non-availability of the primary
requirements contractor or when multiple vessels/services are
required. No contractor, either primary or secondary, will
be entitled to financial remedies if that contractor does not
provide the service required in the schedule. 2. Vessel requirements:
A. Mine recovery: (1). Clear deck space: minimum 1,200 square
feet to store up to 36 mines (up to 2,000 lbs. each), three
4'x4' pallets, and two 20' inflatable boats. (2). Winch and
A-frame extension or pivoting boom to recover mines. Minimum
capacity 20,000 lbs. (3). Machinery for line and anchor handling.
(4). Deck electric and hydraulic power. B. Torpedo recovery:
(1). Minimum 1,200 square feet to store up to 12 crated torpedoes
(up to 3,000 lbs. Each; 3'x3'x21') (2). Adequate lifting equipment
to recover torpedoes. (3). Adequate power, air, and hydraulics.
C. Cable splicing/other ocean system repairs: (1). Vessel
must be capable of holding station to plus or minus 20 percent
of the water depth (or 150 ft., Whichever is greater) in a
sea state 3, with one knot current and a 20 knot wind, for
up to four days. (2). Vessel may be required to be equipped
with a linear cable engine with power supply, a stern chute,
cable reel(s) or other cable storage, and/or splicing equipment
(cable laying and splicing equipment would be required only
when supporting such operations). (3). Contractor must provide
personnel to operate equipment described above. The equipment
and work crew, when required to be provide as part of the vessel's
equipage, will be specified in the delivery order. D. Inspection/maintenance
of underwater systems: (1). Vessel must be capable of supporting
SCUBA/surface supplied diver operations and/or underwater vehicles.
(2). Vessel must be capable of holding station as noted above
in C.(1). In as much as 250 ft. of water for up to ten days.
(3). Vessel must have deck space for an 8'x8'x10' diver support
container or have built-in facilities for recharging SCUBA
bottles. (4). Vessel must be equipped with an enclosed lab
space or galley with 110VAC power. E. Search/recovery/deployment/maintenance
of test articles: (1). Vessel must be capable of supporting
SCUBA operations. (2). Vessel must be capable of holding station
to plus or minus 20 percent of the water depth (or 150 ft.,
whichever is greater) in a Sea State 3, with one knot current
and a 20 knot wind, for up to four days. (3). Vessel must
be capable of recovering various shapes (3' diameter sphere;
2' diameter x 8' long cylinder; aerial targets; weapons) without
damage using any combination of crane, winch, lift bags, grappling
lines and a-frame. (4). Vessel must be equipped with operating
GPS or DGPS. (5). Vessel must meet the requirements of D.(3).
above. (6). Vessel must be equipped with a lab space or galley
with minimum 4 outlets of 20 amp, 110/220 VAC power; deck power
(2 outlets of 60 amp, 440 VAC); compressed air; hydraulic power
for winch, ROV, and support equipment. (7). Beyond diver depth,
vessel must be capable of station keeping as per C.(1). above.
(8). Vessel shall be capable of carrying or towing a small
operations support boat (e.g., 17-ft. Whaler-type). (9). Vessel
must have sufficient deck space for one 8'x8'x10' container
or facilities to recharge SCUBA bottles, 200 square feet for
storage of shapes, and Government- or contractor-supplied ROV.
3. Additional requirements: (1). Vessel must be capable of
berthing and messing up to twelve Government personnel. (2).
At Government option, the contractor may be required to provide
a Remote Operated Vehicle (ROV) with operational video capabilities
capable of the following water depth capabilities: 0-2,000
feet; 2,001 - 5,000 ft.; And 5,001 - deeper. When so required,
vessel must be equipped with pinger locator and ROV transponder
system. When this service is required, it will be specified
per individual delivery order. (3). Diving operations are
frequently required as part of the vessel charter/ocean engineering.
The work is typically more oriented to fact-finding and evaluation
than to actual dive-labor, and may require the diver to recommend
means for repair or recovery of various items, observe and
comment on the operation of mechanical systems, take photographs
and video, or survey and plan for operations in near-shore
areas. These dive operations are frequently performed as a
precursor to, and information basis for, dive labor performed
by Navy divers. Projects completed in the past have included
dives for inspection of cables, pipelines, ships, and moorings;
surveys of nearshore cable routes and cable landings; real-time
observation and photography of various ocean engineering projects
as they progress; recommendations for repair and fabrication
of underwater components; and recovery of sensitive items from
the shallower areas aroud the Channel Islands and Hawaii.
At Government option, the contractor may be required to provide
a qualified dive team of up to five divers. When this service
is required, it will be specified per individual delivery order.
(4). The Government will provide three Motorola AN/URC-101
radio transceivers as GFE to be loaded, secured, and discharged
by the contractor. (5). Vessel master and crew must be U.S.
citizens and fluent in writing, reading, and speaking English.
Vessel master shall have a master's license issued by the U.S.
Coast Guard and vessel crew shall be in accordance with the
U.S. Coast Guard manning scale for the size and type of vessel.
Vessel master shall be responsible for maintaining a daily
vessel support log commensurate with U.S. Coast Guard regulations.
(6). At the Government's option, contractor may be required
to furnish one small operations support boat as noted above.
(7). It is desired that the vessel(s) be homeported no farther
than 12 hours from San Nicholas island, CA, and 12 days from
Hawaiian Islands. (8). Winch and A-frame should be at least
20,000-pound capacity. An articulated crane with similar rating
may substitute for the A-frame. (9). Other related support
may include marine ocean engineering; provisioning of specialized
equipment; deep water search and survey; and equipment design,
fabrication, and repair, both ashore and at sea. Typical tasks
are fabrication of small welded and machined parts; replacement
of electronic components, seals, housings, and fittings; the
mapping or surveying of small areas for weapons recoveries
and cable routes; remote operated vehicle (ROV) work on cables
and for search work; and work on range acoustic and optical
systems such as communications devices and tracking systems.
These services will be procured on a cost-reimbursement basis,
negotiated via individual delivery order issued. (10). U.S.
Navy divers and/or Navy-trained marine mammals may be used
for mine recovery operations. Marine mammals will be transported
in cages and handled only by Government personnel. (11). Progress
reports will be delivered by the contractor summarizing the
vessel charter activity that has occurred in support of Government
activities. Contract costs shall be itemized and reported for
each support event. Copies of ship's logs shall be delivered
to the Government. Navigation data, when specified, shall be
delivered. Copies of all ROV operational video, when specified
by the Navy technical representative, shall be delivered to
the Government. All equipment and hardware recovered in the
course of operations shall be delivered to the Government.
All special equipment purchased for or by the Government for
these operations and not consumed or lost shall be delivered
to the Government. 4. Contract type: Requirements contract
commencing upon award. 5. Delivery/operational areas: a.
Mine operations: Delivery/redelivery in Ventura/Santa Barbara
County area; operations in Mining Range of W412 warning area,
off Santa Rosa Island, or other Channel islands. b. Torpedo
recovery: Delivery/redelivery in Ventura/Santa Barbara County
area; operations in various locations. c. Historically operations
have ranged from six to thirty plus days. d. The Government
reserves the right to reject any vessel that requires a transit
of more than twelve (12) hours from port of embarkation to
reach operational areas around San Nicholas Island, or more
than twelve (12) days to reach the Hawaiian Islands. 6. Contract
length: Two years with three one-year options. 7. Operating
scenario: The following scenario is provided for information
only and without guarantee. Socal: 6 mine recoveries with
divers or marine mammals 1 torpedo recovery, surface crew
only 4 dive inspections w/ 5man dive set, from 50-100' boat
1 cable repair from 100' class or 200'class vessel 1 shallow
(less than 2,000') ROV deployment 500 hrs of engineering/manufacturing
1 major cable repair effort every three years, 200' vessel
on site for 10 days (deeper ROV work and major repairs are
unpredictable) Hawaii: 1 shallow ROV inspection 1 cable repair
from 100' or 200' class vessel 500 hrs of engineering/manufacturing
1 major cable repair effort every three years, 200' vessel
on site for 10 days Offerors are advised that work is unpredictable
and not evenly distributed throughout the months or even
throughout the years. The most regular work in the past has
been the mine recoveries, and even those have been irregular
for the last two years. H. Modifications to MSC SPECIALTIME
98 are available upon request.
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: kevin.spillane@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-337 SN276888)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment--Potential Sources
Sought
OFFADD: Supervisor of Shipbuilding C&R, USN, PO Box 215, Portsmouth,
VA, 23705-0215
SUBJECT: W--RENTAL OF CONSTRUCTION EQUIPMENT FOR WORK AT THE
FORMER NAVAL TRAINING CENTER BAINBRIDGE, LOCATED IN PORT DEPOSIT,
MD
SOL N62678-99-R-0055
DUE 121098
POC John Martin (757) 396-5041 ext 451 FAX (757) 396-7176
DESC: The intent of this notice is to determine what firms/companies
would be interested in submitting a proposal for leasing the
following construction: (1) 750 LGP John Deere Buldozer, (2)
Rubber Tire Frontend Loaders with a minium of a 4 cubic yard
bucket, (1) 2,000 Gallon Water Tank Truck, (1) 14 CY Dump Truck,
(3) Ford F-150 Pickup Trucks, (1) John Deere 790 Trackhoe with
Thumb and lifting Padeye, (1) 10,000 lb. extend boom forklift.
All equipment will be leased for a period of (7) months except
the forklift which will be leased for a period of (2) days.
Alternate equipment is acceptable but must be of equal capability.
The equipment will be delivered and picked-up at the former
Naval Training Center Bainbridge, Port Deposit, Maryland starting
on or around February 7, 1998. Please provide the following
information to John Martin, FAX (757) 396-7176, by the close
of business on 12/10/98: Your firms name, address, phone and
FAX numbers. Please state whether your firm is a small or large
business under SIC 7353 ($5,000,000). In accordance with FAR
19.502-2(c) a small business proposing to furnish/lease a product
which does not itself manufacture must furnish the product
of a small business manufacture unless the SBA has granted
either a waiver or exception to the nonmanufacturer rule.
CITE: (W-337 SN276762)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Defense Energy Support Center, 8725 John J. Kingman Rd.,
Suite 4950, Ft Belvoir, VA 22060-6222
SUBJECT: X--SERVICES AND ANCILLARY FACILITIES FOR RECEIVING,
STORING, PROTECTING, AND SHIPPING 4,285 BBLS. OF GOVERNMENT-OWNED
DIESEL FUEL (DL2) IN DESIGNATED AREAS OF OKLAHOMA FOR A PERIOD
OF FIVE (5) YEARS.
SOL SP0600-99-R-0029
POC CONTACT POINT: Charles D. McCormick,(703) 767-9346; CONTRACTING
OFFICER: Douglas R. Gordon, (703) 767-9347
DESC: This amendment is issued to extend the issue date of the
solicitation from on or about Nov. 30, 1998, to December 18,
1998. The solicitation shall be available from the DESC website
at http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKURL: http://www.desc.dla.mil/main/f/fp/solic_f.htm
LINKDESC:
EMAILADD: cmccormick@desc.dla.mil
EMAILDESC:
e-mail.
CITE: (W-337 SN276643)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: DLA Administrative Support Center (DASC), Office of Contracting
(DASC-CP), 8725 John J. Kingman Rd., Suite 0119, Ft. Belvoir,
VA 22060-6220
SUBJECT: X--DEFENSE LEADERSHIP AND MANAGEMENT PROGRAM FACILITY
LEASING
SOL SP4700-99-Q-0008
DUE 121199
POC Contract Specialist, Constance Fortune (703) 767-1173/ Contracting
Officer, Carol Leon (703) 767-1167
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.
A written solicitation will not be issued. The solicitation
number is SP4700-99-Q-0008. The DLA Administrative Support
Center intends to issue an order to George Mason University
for all necessary labor, equipment and materials required to
provide specialized classrooms, breakout rooms and training
support rooms for the delivery of three Department of Defense
Leadership and Management Program (DLAMP) information systems
graduate courses. George Mason University, Center for Innovative
Technology, is the sole provider of the type of high technology
teaching facility with the technology capability, space availability
and teaching expertise that these courses require. The solicitation
document and incorporated provisions and clauses are those
in effect through FAC 97-05. This solicitation is not a set-aside.
The standard industrial code is 8221 and the small business
size standard is $5.0 million. The small business competitiveness
demonstration program does not apply. Description: Leasing
of classroom space for DLAMP courses. Each class will hold
up to 20 students and 2 instructors. Location: Washington,
D.C. metro-area. Course Name: Management Information Systems
Date: January 4-15, 1999. Course Name: Decision Theory Date:
February 1-12, 1999. Course Name: Management Control Systems
Date: March 15-26, 1999. Each class requires a large classroom
capable of holding 22 people, three small breakout rooms, and
one small training support room. The rooms are required from
Monday of the first week of class until Friday afternoon of
the second week of class. Access to the rooms are required
from 7:30 am until 5 pm during the two week period and access
must be available from within the facility. The teaching rooms,
furniture, equipment and facilities must accommodate the extensive
use of notebook computers during the duration of the class.
All classrooms and breakout rooms must have individual hear/air-conditioning
control, sound barrier walls, adequate lighting, window coverings,
tables and ergonomic chairs. Additionally, all rooms must have
locks and be free from support posts or columns to provide
an unobstructed view. The large classroom must be at least
450 square feet, have sufficient electrical capacity for the
use of up to 22 portable notebook computers and 5 printers,
and Internet access for both instructors. Breakout rooms must
accommodate 6 students at any given time and be close in proximity
to other breakout rooms. The training support room must be
at least 250 square feet and able to accommodate 2 personal
computers with supporting laser printers. A workstation for
the computer equipment is desired. DoD requires the availability
of TV/VCR, copier and facsimile machine services, emergency
on site clerical assistance, after hours facility capability
for heating and air conditioning. In addition, the training
support room should be locked and secured overnight and on
weekends for storage of Government equipment and course materials.
Morning and afternoon break snacks are requested in addition
to the daily luncheon service. Parking, message services and
local telephone usage is desired. No award will be made on
the basis of any response to this advertisement. All interested
parties may respond in writing with information on their facilities
with sufficient technical and cost information to allow for
a detailed evaluation to the Contract Specialist, Constance
D. Fortune at the DLA Administrative Support Center, Office
of Contracting, ATTN: DASC-CPA, 8725 John J. Kingman Rd., Suite
0119 Ft. Belvoir, VA 22060-6220 within 5 days from the date
of publication of this notice. No telephonic responses will
be accepted. No additional synopsis will be issued.******
EMAILADD: constance_fortune@hq.dla.mil
EMAILDESC:
CITE: (W-337 SN276744)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Bureau of Reclamation, Mid-Pacific Region, Attention:
MP-3810, 2800 Cottage Way, Room E-2711, Sacramento, CA 95825-1898
SUBJECT: Y--CASITAS DAM MODIFICATION
SOL 99-SI-20-20065
POC Contact Dee Zurek @ (916) 978-5137 for a copy of this solicitation.
DESC: Modifications to Casitas Dam to correct seismic safety
deficiencies, including; * Key trench: Excavating liquefiable
foundation material at the downstream toe of the dam and backfilling
key trench with compacted material from borrow area; * Stability
berm: Constructing stability berm over the backfilled key trench;
* Dam crest modification: Widening dam crest including excavating
a portion of the downstream face, placing zoned embankment
material, installing geogrids, and furnishing and placing slope
protection on the downstream face; * Outlet works intake structure
modification: Reinforcing portions of concrete intake structure,
modifying hydraulic gate control piping, securing steel outlet
conduit piping, and providing backup electrical system. The
work is situated on Coyote Creek about 2 miles upstream of
the junction with the Ventura River in Ventura County, 6.5
miles northwest of Ventura, California and approximately 60
miles northwest of Los Angeles, California. The price range
of the work is over $10,000,000. The solicitation is scheduled
to be issued 2/15/99. Award will be made pursuant to the "Small
Business Competitiveness Demonstration Program." Contractors
do not have to be a small business to submit an offer under
this program. To request a copy of the solicitation, send a
check or money order in the amount of $20, payable to the US
Bureau of Reclamation, to the above address, and reference
the above solicitation number. Charge includes solicitation,
drawings, and US postage, and is not refundable.
CITE: (W-336 SN276436)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LAROSE TO GOLDEN MEADOW, HURRICANE PROTECTION LEVEE,
SECTION A-EAST, 3RD LIFT
SOL DACW29-99-B-0038
DUE 012198
POC Kelly Gele, 504 - 862-1515
DESC: Larose to Golden Meadow, Hurricane Protection Levee, Section
A-East, 3rd Lift, C/L -10+00 to C/L Sta. 220+85, Lafourche
Parish, Louisiana.
CITE: (W-337 SN276644)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Corps of Engineers, Omaha District, 215 North
17th Street, Omaha, NE 68102-4978
SUBJECT: Y--IDCC ROAD REHAB AND MAINTENANCE, GARRISON DAM, RIVERDALE,
NORTH DAKOTA
SOL DACW45-99-B-0012
DUE 012699
POC Contract Specialist: Jan Cook, 402/221-4118 or Neil Herman,
402/221-4119
DESC: On or about 21 December 1998, this office will issue Invitation
for Bids for the construction of IDCC ROAD REHAB AND MAINTENANCE,
GARRISON DAM, RIVERDALE, ND. Bids will be opened on or about
26 January 1999. This solicitation is unrestricted and open
to both large and small business participation. Contractors
interested in inspecting the site of the proposed work should
contact the Project Manager's Office, Garrison Project, P.O.
Box 527, U.S. Army Corps of Engineers, Riverdale, North Dakota
58565, Telephone (701) 654-7441. FAX (701) 654-7538. The work
will include the following: (Approx. quantities) Work consists
of supplying materials and labor for rehabilitation and maintenance
of roads located within a 20 mile radius of Garrison Dam, Riverdale,
ND. Work and materials for reconditioning and resurfacing roads
includes aggregate base course, crack and joint sealing, patching
bituminous paving, bituminous seal coating; pavement marking
and striping , cold milling pavements; and fog sealing. Estimated
Cost: Total amount of work not to exceed $1,500,000 in a three
year period. Contractor's Quality Control will be a requirement
in this contract. Large business concerns submitting bids for
services exceeding $500,000 or for construction exceeding $1,000,000,
shall comply with Federal Acquisition Regulation 52.219-9 regarding
the requirement for a subcontracting plan. The U.S. Army Corps
of Engineers considers the following goals reasonable and achievable
for fiscal year 1998: (a) Small Business: 61.2% of planned
subcontracting dollars. (b) Small Disadvantaged Business: 9.1%
of planned subcontracting dollars. (c) Women Owned Small Business:
4.5% of planned subcontracting dollars. This is an indefinite
quantity contract for rehabilitation of roads effective from
the date of award through 30 September 1999, with two (2) option
years. The Contractor will be required to commence work immediately
after Notice to Proceed on each delivery order. Each delivery
order will be issued with a time of completion. Provisions
will be included for liquidated damages for each delivery order
in case of failure to complete the work in the time allowed.
Performance and payment bonds will be required for each individual
delivery order. Plans and Specifications will be provided free
of charge. All requests for solicitation packages should be
made in writing and no later than 14 days prior to bid opening.
After such time, packages will be furnished if supply is available.
It has been determined that the number of sets be limited to
one (1) per firm. Ordering of plans and specifications shall
be by written request or register on the Omaha District website:
http://ebs.nwo.usace.army.mil/EBS/Contract.htm or faxed to
(402) 221-4530 with the following information: 1) Name of Firm;
2)Point of Contact; 3)Mailing Address; 4) Street Address for
Parcel Delivery Service; 5) Telephone and Fax Phone Numbers
with Area Code (FAX numbers are mandatory to ensure the receipt
of any amendments that may be faxed); 6) Level of Participation
(General Contractor, Subcontractor, Supplier or Plan Room);
and 7) Large Business, Small Business or Small Disadvantaged
Business. If any of the information changes during the advertisement
period, submit the information via e-mail to jan.m.cook@usace.army.mil
or neil.f.herman@usace.army.mil or by written request or fax.
Failure to provide the above information and any changes may
cause a delay in receiving plans, specifications and amendments.
Questions regarding the ordering of same should be made to:
402-221-4118 or 402-221-4119. Telephone calls regarding Small
Business matters should be made to: 402-221-4110. Telephone
calls on contents of drawings and specifications should be
made to Specification Section at: (402) 221-4413
LINKURL: http://ebs.now.army.mil/EBS/CONTRACT.HTM
LINKDESC:
EMAILADD: Jan.M.Cook@usace.army.mil or Neil.F.Herman@usace.army.mil
EMAILDESC:
CITE: (W-337 SN276738)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING, #99-1, MILE 3.5 AHP TO MILE 19.0 BHP, C/L STA. 3000+00
TO C/L STA. 1940+00, (NON-CONTINUOUS), PLAQUEMINES PARISH,
LA
SOL DACW29-99-B-0039
DUE 012199
POC Contract Specialist, Dianne Allen, (504) 862-1120
DESC: The work consists of the removal and satisfactory disposal
of all material from Southwest Pass within the limits of work
as shown on the contract drawings. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.

CITE: (W-337 SN276748)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING #99-2, MILE 3.5 AHP TO MILE 19.0 BHP, C/L STA. 3000+00
TO C/L STA. 1940+00, (NON-CONTINUOUS), PLAQUEMINES PARISH,
LA
SOL DACW29-99-B-0040
DUE 012299
POC Contract Specialist, Sheila Enclade, (504) 862-1514
DESC: The work consists of the removal and satisfactory disposal
of all material from Southwest Pass within the limits of work
as shown on the contract drawings. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.

CITE: (W-337 SN276753)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PASSES OF THE MISSISSIPPI RIVER, SOUTHWEST PASS MAINTENANCE
DREDGING, #99-3, MILE 3.5 AHP TO MILE 19.0 BHP, C/L STA. 3000+00
TO C/L STA. 1940+00, (NON-CONTINUOUS), PLAQUEMINES PARISH,
LA
SOL DACW29-99-B-0041
DUE 012699
POC Contract Specialist, Eileen Johnson, (504) 862-1640
DESC: The work consists of the removal and satisfactory disposal
of all material from Southwest Pass within the limits of work
as shown on the contract drawings. Unrestricted. It is anticipated
that this solicitation will be issued by Electronic Bid Set
(CD). Therefore, there is no charge for plans and specifications.

CITE: (W-337 SN276764)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--B1-B CONVENTIONAL MUNITIONS SHOP/STORAGE IGLOOS,
MOUNTAIN HOME AFB, IDAHO
SOL DACA67-99-R-0024
DUE 010599
POC Contract Specialist Margaret J Gillam (206) 764-6588 (Site
Code DACA67)
DESC: The U.S. Army Corps of Engineers, Seattle District, is
seeking sources to design and construct the following two projects
under a single contract. The first is a complete and usable
1,050 square meter, pre- engineered metal building with a 10-ton
bridge crane for use as a munitions maintenance facility. The
second is to construct two munitions storage igloos. Each igloo
will be 193 square meters in one open space. The walls and
roofs of the igloos are to be constructed of precast concrete.
Both projects will include roads and site utilities. The project
is located at Mountain Home AFB, Idaho. This solicitation will
be conducted in two phases. In Phase One (prequalification),
submittals will be evaluated to determine which offerors may
submit proposals for Phase Two. Up to five (5) firms will be
prequalified to participate in Phase Two. The prequalification
package will be available on or about 14 Dec 1998, at no charge
per set, with proposals due approximately three weeks later.
The Request for Proposal (RFP) for Phase Two (design and construction)
will be furnished to the prequalified offerors shortly after
the prequalification is completed. Firms desiring consideration
must request a copy of the prequalification package, RFP No.
DACA67-99-R-0024, in writing no later than 7 Dec 1998. AVAILABILITY:
Documents will be issued on a first come, first served basis
until supply is exhausted. No phone requests accepted. Refer
to RFP Number DACA67-99-R-0024 when ordering. Requests MUST
BE IN WRITING and be received before documents will be mailed.
Requests may be FAXed to (206)764-6817 or sent via eMail to
plans-room-cenws-ct@usace.army.mil, an additional confirmation
copy of your request need not be mailed. Please be sure to
include if you are a Prime, Sub or Plans Room. Prequalification
package may be picked up from the Plans Room Monday thru Friday
between the hours of 7:30 AM and 3:30 PM. Estimated dollar
value is in the range of $1,000,000 to $5,000,000 and completion
period is 365 days. Standard Industrial Classification Code
is 1542. Project is open to both large and small business.
*If you are a large business and your bid or proposal will
exceed $1,000,000 you will be required to submit a subcontracting
plan. *For the purposes of this procurement a concern is considered
a small business if its average annual receipts are $17 million
or less. Visit the Corps of Engineers web site at http://www.nws.usace.army.mil,
for additional contracting opportunities.
CITE: (I-337 SN276813)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--NEW CONSTRUCTION LEASES AT AMERY, WISCONSIN 54001-9998
SOL 193045-99-A-108
DUE 121898
POC Questions concerning project, contact Jackie Hagerty at 913/831-1855,
Ext 701. Questions concerning design, contact Mike Schech at
913/831-1855, Ext 468.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 5,075 sf building on a 29,100
sf site at City of Amery, County of Polk, State of Wisconsin.
After November 23, 1998 plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxing your request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-337 SN276838)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--NEW CONSTRUCTION LEASED AT ROBERTS, WISCONSIN 54023-9998
SOL 193045-99-A-0113
DUE 010899
POC Jackie Hagerty, 913/831-1855, Ext. 701, for questions concerning
this project; Michael Ostile, Akins Association Architects,
651/224-1358 for design questions; Mike Schech, 913/831-1855,
Ext. 468 for technical questions.
DESC: United States Postal Service is soliciting for proposals
to construct and lease back a 3,038 sf building on a 47,210
sf site at City of Roberts, County of St. Croix, State of Wisconsin.
After December 2, 1998 plans and specifications may be obtained
for a NON-REFUNDABLE fee from "Jorji" at Kelly Blueprint, 8877
West 75th St., Overland Park, KS 66204-2275, telephone 913/341-2333.
Contact Kelly Blueprint in writing for lists of planholders
or by faxingyour request to them at 913/341-7143. No telephone
requests will be accepted. DO NOT CONTACT THE POSTAL SERVICE
FOR PLANS AND SPECIFICATIONS OR PLANHOLDERS LISTS.
CITE: (W-337 SN276849)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Y--REPLACE HYDRANT FUEL SYSTEM, NORTH RAMP, PHASE I,
ELMENDORF AFB, ALASKA
SOL DACA85-99-B-0004
DUE 020499
POC Gail M West, 907/753-2552/Contracting Officer, Corps of Engineers
DESC: Construct 2 new 1590 cubic meter (10.0 k barrel) above
ground welded steel jet fuel (jp-8) storage tanks with impervious
dikes and internal floating pans; install 2,900 m of 350 mm
nominal diameter (DN 350) single wall stainless steel pipe
and fifteen 38 L/s below grade, aircraft fueling hydrant outlets,
provide connection to the existing DN 250 issue pipe; a 152
L/s POL pump house/operations building; a truck fill stand,
site improvements including pavements and two access roads,
utilities, and lights. Demolition will include 3 pump houses,
14 underground storage tanks, underground piping and valve
pits. Responders are advised that the requirements may be delayed,
cancelled, or revised at any time during the solicitation,
selection, evaluation, negotiation, and/or final award process
based on decisions related to DOD changes and dispositions
of the Armed Services. THIS IS AN UNRESTRICTED SOLICITATION
OPEN TO LARGE AND SMALL BUSINESSES UTILIZING ELECTRONIC BID
SETS (EBS). TRADITIONAL HARD COPIES OF PLANS AND SPECIFICATIONS
WILL NOT BE AVAILABLE FOR THIS PROJECT. THE OFFICIAL COPY OF
THE EBS SOLICITATION DOCUMENTS WILL BE PROVIDED ON COMPACT
DISKS-READ ONLY (CD-ROM) AT NO CHARGE. (http://ebs.poa.usace.army.mil)
Range: Over $10,000,000 -- FFP 730 days completion time - SIC
Code 1629. OPEN TO LARGE & SMALL BUSINESS
CITE: (W-337 SN276851)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BASE OPERATIONS FACILITY, RANDOLPH AFB, SAN ANTONIO,
TEXAS
SOL DACA63-99-R-0003
DUE 011999
POC Contract Specialist, Valerie J. Sands (817)978-2721
DESC: Construct a new airport terminal and office building on
Randolph Air Force Base in San Antonio, Texas. The building
will be 2 stories with about 1,050 square meters (SM) with
clay tile roof, masonry exterior walls, concrete floor slab
and foundation. Supporting facilities include a temporary office
building of 465 SM, utility connections, landscaping and irrigation.
Two buildings of 1,100 SM total, with lead-based paint and
asbestos shall be demolished. This solicitation is 100% SET-ASIDE
FOR SMALL BUSINESS. Standard Industrial Classification (SIC)
code is 1542. Small business size standard is $17 Million.
Contract award will be based upon the overall "Best Value"
to the Government and may not necessarily be the lowest-priced
offer. Evaluation factors for award include the following criteria:
Technical Factor (2/3 of total technical score) and Management
Factor (1/3 of total technical score). Technical Factor includes
three (3) subfactors: Experience, Past Performance, and Schedule
(all weighted equally). Management Factor includes two (2)
subfactors: Organization and Personnel Qualifications and Corporate
Experience & Support -- Organization and Personnel Qualifications
will be worth twice as much as the second subfactor. Solicitation
will be issued on or about 17 December 98. Proposals are due
on or about 19 January 1999. The Government intends to issue
this solicitation through the use of CD-ROM and the Internet.
The plans and specs have been placed on Compact Disk (CD-ROM)
and will be provided free of charge. Plans and specs will not
be provided in a paper hard copy format. Notification of amendments
shall be made through either 3.5" diskette, CD-ROM, and/or
the Internet. However, the Government reserves the right to
use only the Internet as notification of any changes to this
solicitation. It is therefore the Contractors' responsibility
to check the following address daily for any posted changes
to this solicitation. Contractors may view and/or download
this solicitation and all amendments from the Internet at the
following address: http://ebs.swf.usace.army.mil. Offerors
should register themselves on the Internet to receive a copy
of this solicitation (CD-ROM). NO EXPRESS MAIL PROCEDURES WILL
BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECIFICATIONS.
All responsible Small Business sources may submit a proposal
which will be considered by the agency.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.j.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-337 SN276865)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Y--BASE OPERATIONS FACILITY, RANDOLPH AFB, SAN ANTONIO,
TEXAS
SOL DACA63-99-R-0003
DUE 011999
POC Contract Specialist, Valerie J. Sands (817)978-2721
DESC: The following ADDITIONAL INFORMATION is provided: Contract
duration is 360 days. Price will also be an evaluation factor
for award, but it will not be scored.
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: valerie.j.sands@swf02.usace.army.mil
EMAILDESC:
CITE: (W-337 SN276904)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities--Potential
Sources Sought
OFFADD: USPFO FOR NEW MEXICO, ATTN: NMPF-AQ, 47 BATAAN BLVD,
SANTA FE NM 87505-4695
SUBJECT: Y--RELOCATE AIRCRAFT WASHRACK NM AIR NATIONAL GUARD,
KAFB, NM
SOL DAHA29-99-B-0001
DUE 010899
POC Contract Specialist Diana Duran (505) 474-1823 (Site Code
DAHA29)
DESC: This work consists of installation of an 87 foot square
concrete Wash Rack with continuous drains for surface water
at the north and south ends of the concrete paving. There will
be an 8 inch curb at the east and west end of the pad with
a 20'x30' concrete extension at the northwest corner for installation
of a 12'X16' metal building structure. Provide air compressor
and other supplies necessary to operate the Wash Rack. Will
need asphalt paved access ramps to the Wash Rack. Also included
in this work will be the installation of two frost-free hose
bibs and the water line necessary to connect. Contractor to
relocate the existing fire hydrant to a new location along
the taxiway and a compressed air line will be installed underground
to provide connections on the Wash Rack to a compressed air
source located in the relocated metal building. The surface
drainage will be piped to an oil/water separator and then connected
to an existing pump station. This pump station will need to
be conditioned, as well as the paving at the existing Wash
Rack. Work at the existing Wash Rack will include: repair and
resurface of existing paving, relocate existing metal building
to new wash rack area, place asphalt ramp, demolition of existing
concrete pads, utility renovation, removal and disposal of
several existing pieces of equipment, and installation of pipe
bollards. This solicitation is issued unrestricted. The SIC
Code is 1771 and size standard is $7.0 million. The construction
cost range is between $100,000 and $250,000. The performance
period is 120 days. The solicitation will be available on or
around December 8, 1998. The point of contact at the Air Base
for site visits is MAJ Chris Adams at (505) 846-7541. There
is a site visit tentatively scheduled on December 29, 1998
at 9:30 A.M.. The solicitation documents may be purchased from
Albuquerque Blueprint & Reprographics, 2929 Candelaria NE,
Albuquerque, NM 87107, POC is Anna Arnold at (505) 884-0862.
The bid opening will be on or about January 8, 1998 at 2:00
P.M. at the USPFO for New Mexico, 47 Bataan Blvd, Room 104,
Santa Fe, NM 87505.
CITE: (I-337 SN276808)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Department of Labor, ETA, Division of Acquisition
& Assistance, 200 Constitution Ave., NW, Room S-4203, Washington,
DC 20210
SUBJECT: Z--PY'97 - GYMNASIUM & AUTO SHOP REHABILITATION AT THE
FRED ACOSTA JOB CORPS CENTER, TUCSON, ARIZONA
SOL IFB-99-DAA-16-JC
DUE 012799
POC Contact: Paul R. Froehlke at (520) 327-1716 or Marissa Dela
Cerna, Contract Specialist, at (202) 219-8706 ext. 110
DESC: The work involves the replacement of flooring and the replacement
of the existing roof-top evaporative cooling system with new
heating, ventilation and cooling (HVAC) system in the gymnasium
building, and the upgrading of the electrical systems in the
Automotive Shop at the Fred Acosta Job Corps Center. The estimated
cost range is from $250,000 to $500,000. The estimated time
for construction is approximately 20 weeks to substantial completion.
Plans and specifications will be available on or about December
18, 1998, from the office of U.S. Department of Labor/ETA,
C/O CNWC Architects, 4400 Broadway, Suite 508, Tucson, Arizona
85711. Contact Mr. Paul R. Froehlke at (520) 327-1716 for additional
information regarding this project. Collect calls will ot be
accepted. It is emphasized that requests for plans and specifications
shall only be directed to CNWC Architects, 4400 Broadway, Suite
508, Tucson, Arizona 85711, to ensure proper handling of requests.
Requests must be in writing, and a bid deposit is not required.
Request will be answered on a first-come, first-serve basis
until supplies are exhausted. For requests made after the supply
is exhausted, the Contracting Officer may determine whether
payment of a fee is warranted. The non-refundable fee shall
not exceed the actual cost of duplication of the IFB documents,
plus COD charges. Pre-bid Conference is scheduled on January
6, 1999 at 9:00 A.M., local time at Main Building of the Fred
Acosta Job Corps Center. Bid-opening date is scheduled on January
27, 1999 at 10:00 A.M., local time at the Architect/Engineering
office mentioned above. This is a 100% Small Business Set-Aside
acquisition. The standard Industrial Classification Code (SIC)
is 1542. The size standard is $17.0 million. See Numbered Note(s):
1.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: delacernam@doleta.gov
EMAILDESC:
CITE: (W-336 SN276419)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Facilities Support Contract Office (Code 831000E), 632
Laguna Street, Naval Air Weapons Station (NAWS), Point Mugu,
CA 93042-5031
SUBJECT: Z--CONSTRUCT A VESTIBULE AND COVERED CONCRETE PATIO

SOL N68711-99-Q-3812
DUE 010699
POC Margaret O. Malcolm, Purchasing Agent, (805) 982-4151; FAX
(805) 982-3946; Donna E. Munyon, Contracting Officer
DESC: The work include providing all materials, labor, transportation,
tools, equipment, incidental engineering, management, and supervision
necessary to construct a vestibule and covered concrete patio
on the west side of building 1100, and other incidental related
work at the Naval Construction Battalion Center, Port Hueneme,
CA by means of Firm Fixed Price Contract. The Standard Industrial
Code is 1771, the Small Business Size Standard is $7.0M. The
estimated cost range is between $25,000.00 and $100,000.00.
This solicitation is restricted to emerging small businesses.
All responsible sources may submit a quotation which, if timely
received, shall be considered by the agency. Written quote
will be solicited in writing. Request for a copy of statement
of work may be faxed to (805) 982-3946. Specifications are
available on or about December 23, 1998 until supply is exhausted.
Additional copies are available by contacting the Ventura County
Contractor's Association Plan Room at (805) 981-8088. Please
cite Request for Quotation Number, Company Name, Address, and
Phone Number. Anticipated award due January 11, 1999. YOU MUST
BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR)
PRIOR TO AWARD OF A D.O.D. CONTRACT. FOR MORE INFORMATION SEE
THE CCR WEBSITE http://ccr.edi.disa.mil
CITE: (W-336 SN276431)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Engineer District, Alaska, Attn: CENPA-CT-CO-M,
P.O. Box 898, Anchorage, AK 99506-0898 (Physical Address: Bluff
and Plum Streets, Building 21-700 (Room 200), Elmendorf AFB,
AK 99506-0898)
SUBJECT: Z--MODIFICATION TO AN EXISTING INDEFINITE DELIVERY,
INDEFINITE QUANTITY CONTRACT FOR HAZARDOUS, TOXIC AND RADIOACTIVE
WASTE
SOL DACA85-94-D-0015
POC Gail M. West, 907/753-2552/Contracting Officer, Corps of
Engineers
DESC: Under the authority of FAR 6.302-1, the Alaska District
Corps of Engineers intends to increase the contract capacity
of an existing Indefinite Delivery Type Remedial Action (IDTRA)
Contract. The bilateral modification will be on a sole-source
basis and will be for an increase of approximately $5,000,000.00.
The increase in contract capacity is necessary to allow for
the award of a task order for demolition and remediation at
Fort Yukon, Alaska, to HLA/Wilder. Due to HLA/Wilder's familiarity
with the remote location and previous proposal submittals for
this project the Alaska District Corps of Engineers has determined
it to be in its best interest to contract with HLA/Wilder.
The previous task order was cancelled due to lack of funding.
The Task Order is expected to exceed the remaining capacity
on the contract. See numbered note(s): 22.
CITE: (W-336 SN276438)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, Philatlantic Realty District,the Wanamaker Building,100
Penn Square Eas T, Philadelphia, PA 19107-3396
SUBJECT: Z--REMOVE, REPLACE THE RAMPS AND RAISED FLOOR FOR PSC
NORTH BLDG, AT IRS
SOL GS-03P-99-PSM-0012
DUE 123098
POC Greg fields, 215-381-3472
DESC: The work and walk thru will be performed at the Internal
Revenue Service, 11601 Roosevelt Blvd., Philadelphia, PA 19154
and not Camden New Jersey. All correspondence should be sent
to General Services Administration, Post Office Box 557, Camden,
NJ 08101.
CITE: (W-337 SN276541)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--PROVIDE/INSTALL FIRE SUPPRESSION, BLDG 734, NOSEDOCK
#5, POPE AFB, NC
SOL F31601-99-R-A001
DUE 020399
POC Contact Ms. Mata (910) 394-6256 or Contracting Officer Mr.
John Howard (910) 394-6252
DESC: Provide/Install Fire Suppression System to include the
following: Selective demolition work; excavation and backfill;
installation of underground storage tanks; water supply and
utility piping; asphalt paving repair; topsoil and seeding;
lead-based paint abatement; concrete foundations; concrete
trenches and catch basins with cast-iron surfaces; elevated
concrete slab; concrete flatwork repair; concrete ramps; replacement
of embedded rails for hangar rolling doors; pre-engineered
metal building; structural framing; building enclosure; fire-rated
masonry work; steel doors and frames; finish hardware; rough
carpentry; wet pipe sprinkler system; fire extinguishing (foam)
sprinkler system and under-wing deluge foam-water nozzles;
electrical power; lighting; fire detection and reporting system;
electrical controls; and other trade items as indicated on
the bid documents. The proposed acquisition will be issued
unrestricted. The magnitude of this project is between $500,000
and $1,000,000. All responsible sources may submit an offer
which will be considered. Only written requests for solicitation
packages will be acknowledged. Requests may be faxed to (910)
394-6259.*****
EMAILADD: laura.mata@pope.af.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276632)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Operational Contracts Division, Construction Branch,
AAC/PKOI, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: Z--INSTALL PAINT BOOTH, BUILDING 422, EGLIN AFB FL
SOL F08651-99-Q-0249
DUE 010699
POC Carolyn B. Hudson, Contract Specialist, 850-882-5628, Ext
5273; Statia J. McNeese, Contracting Officer
DESC: Correction to Submission No. 273124, dated 19 Nov 98. Solicitation
No. F08651-98-B-0012, Install Paint Booth, Building 422, Eglin
AFB FL, previously advertized on 22 July 1998, has been changed
to F08651-99-Q-0249. The remainder of the solicitation remains
unchanged. Those contractors who previously requested the solicitation
number F08651-98-B-0012 will automatically be sent a copy of
the solicitation number F08651-99-Q-0249 at no charge, and
receive a refund of their $20.00 fee. For all other contractors,
paper copies of the Request For Quote (RFQ) may be obtained
at NO CHARGE by submitting a written request to AAC/PKOO, 205
West D Ave., Suite 541, Eglin AFB FL 32542-6862.
CITE: (W-337 SN276681)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Army, New England District, Corps of Engineers,
696 Virginia Road, Concord, Massachusetts 01742-2751
SUBJECT: Z--INSULATE CONTROL TOWERS
SOL DACW33-99-Q-0022
DUE 012999
POC Julie Mackley (978) 318-8413
DESC: The work of this project consists of installing insulation
board wall panels on the interior side of all specified exterior
walls of the control towers at both Thomaston and Black Rock
Dams, Thomaston, Connecticut. In addition, specified areas
at Thomaston Dam (only), not being insulated and having deteriorated
paint (peeling) conditions, shall have the paint removed (and
not repainted). The work shall be performed during the winter/spring
of 1999. No cost for plans and specs which will be available
on or about 29 December 1998. Requests to be placed on the
bidder's list may be faxed to (978) 318-8207, ATTN: Julie Mackley.
100% Small Busines Set-Aside. Range: $25,000.00 - $100,000.00.

CITE: (W-337 SN276714)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 1201 Oakridge Dr., Suite 150, Ft. Collins, CO 80525-5562
SUBJECT: Z--EMERGENCY GENERATOR
SOL IFB 1175-82HW-99
DUE 011599
POC Dawn Reichenberg, Procurement Clerk, Fax 970-229-5531.
DESC: Second-Solicitation Notice. Replacement of the emergency
generator is required at the USDA, ARS, Grand Forks Human Nutrition
Research Center, Grand Forks, ND. Work includes removal of
existing emergency generator & replacement with new. Includes
all associated electrical, plumbing etc. This is not 100% set-aside
for small business. The Government estimates the cost of construction
between $100,000 and 200,000.
CITE: (I-337 SN276729)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: Z--EQUIPMENT AND INSTALL OF AN INDUSTRIAL AIR COOLING
UNIT
SOL 1PI-R-1225-99
POC Kyle A. Turner, Contracting Officer, Com: (202)305-7327 or
Fax: (202) 305-7363
DESC: UNICOR, FPI intends to issue a Request for Proposal solicitation
for an award of a Firm Fixed Price, Construction type Contract
with a period of performance of 60 days after receipt of notice
to proceed, to provide and install a 100 Ton Air Cooled Condensing
Unit, which include removal of two existing outdoor 50 Ton
Air Cooled Condensing Units. This project is located at UNICOR,
Federal Prison Industries, Federal Correctional Institution,
Oakdale, LA. The date of the site visit will be included in
the solicitation, which will be available via the UNICOR Procurement
Web Site on or about Dec 18, 1998. Drawing are available and
must be request via written request (Fax or e-mail). All responsible
offeror may submit an offer.
LINKURL: www.unicor.gov/procurement
LINKDESC:
Dec 18, 1998
EMAILADD: kturner@central.unicor.gov
EMAILDESC:
e-mail
CITE: (W-337 SN276755)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: GSA, DC South Service Delivery Team (WPK), 7th & D Streets
SW, Room 2670, Washington, DC 20407
SUBJECT: Z--MULTIPLE AWARD IDIQ 8(A) TERM CONSTRUCTION CONTRACT
WITH LIMITED DESIGN CAPABILITIES WITHIN ALL LOCATIONS THROUGHOUT
THE NATIONAL CAPITAL REGION
SOL GS11P99MQD0013
DUE 020899
POC Delores Peterson/Patricia Taylor, 202-708-7431/202-708-7413
DESC: Request for Proposals Notice for Indefinite Delivery/Indefinite
Quantity Multiple Award Task Order Contract for Construction
in the National Capital Region (NCR), Washington, DC Metropolitan
Area, GS11P99MQD0013. Issue Request for Technical Proposals
(Phase I): 01/07/99. Receive Technical Proposals: 02/08/99.
Estimated Cost Range: $2,000.00 - $6,000,000.00 per task order.
Guaranteed Minimum: $100,000. Anticipated Maximum: $6,000,000.00.
Time for Completion: 365 calendar days after award. Typical
task order could contain some or all of the following: Modifications
to architectural components including but not limited to: ceilings,
walls, floors (including access floor systems), roofing systems,
millwork, and wall coverings. Work also includes modifications
and replacement of mechanical systems to include, but not be
limited to: air handling units, environmental services, chillers,
boilers, ductwork systems and accessories, piping systems including
pumps, HVAC system controls, fire protection sprinkler systems
and accessories, and plumbing equipment/accessories. Work also
includes electrical systems to include but not be limited to
lighting systems, primary and secondary power distribution
systems, and transformers. Special competencies will be required
for any work involving membrane roofing, asbestos abatement,
PCB removal and/or elevator work. The Government will award
up to five (5) Indefinite Delivery Indefinite Quantity contracts
under this solicitation. Each award will be for one year. There
will also be four additional one-year options. The award of
a firm-fixed price task order will result from Phase II of
this solicitation. It is anticipated that future projects will
be awarded on a task order basis to the one contractor (of
the five awardees) who offers the lowest lump sum price. This
is a competitive 8(A) negotiated acquisition. Proposals will
be evaluated using a Two-Phase process. Phase I will be technical
evaluation; Phase II will be for pricing. The Government intends
to use the "greatest value concept" in making selections. The
"greatest value concept" is a method of evaluating price and
other related factors specified in the solicitation, with the
goal being to select the proposal that offers the greatest
value to the Government in terms of performance and other factors.
Phase I, Request for Technical Proposal (RFTP), contains Construction
Contract Clauses, Labor Standards, Solicitation Provisions,
Proposal Submittal Requirements and Evaluation Factors. This
RFTP will be issued on or about 01/07/99. All requests for
the RFTP must be in writing. Proposals shall be received in
this office on or about 02/08/99. Specific date and time shall
be specified in the RFTP. Only one proposal may be submitted
by each offeror. Offerors should submit proposals that are
acceptable without additional explanation of information, as
the Government may make a final determine regarding a proposal's
acceptability solely on the basis of the initial proposal submitted.
The Government may proceed to Phase II without discussion.
However, the Government may request additional information
from offerors that it considers having a reasonable chance
of being selected to participate in Phase II and may discuss
proposals with the offerors. The Government will evaluate Phase
I submissions to establish those within a "competitive range".
Only those firms within the competitive range will be invited
by the Government to provide Phase II submissions, consisting
of pricing (a lump sum price) and any special requirements
defined in the specifications. Two factors will be considered:
a technical evaluation factors and price. The elements that
make up the technical evaluation factor, in order of importance,
are (1) Experience and Past Performance of Firm, (2) Qualifications
and Key Personnel, and (3) Management and Technical Approach.
The price factor is not as important as the technical evaluation
factor. As proposals become more equal in technical merits,
price becomes more important. Phase II, Specifications (Bidding
Documents) will be available from the General Services Administration
at no cost. Technical questions should be directed to the Contracting
Officer, Michael J. Vrobel, at (202) 708-7853, extension 412.
The proposed procurement listed herein is set aside for small
business. The requirement is being solicited through other
than full and open competition. Only certified 8(A) firms serviced
by the United States Small Business Administration, Washington
District Office, SIC Code 1542 will be eligible to submit a
response. Responses should be mailed or delivered to the General
Services Administration, National Capital Region, Bid Opening
Room, Room 1065, Regional Office Building, 7th and D Streets,
SW, Washington, DC 20407. There will be public opening of offers.
*********** mich
EMAILADD: michael.vrobel@gsa.gov
EMAILDESC:
CITE: (W-337 SN276782)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 43rd Contracting Squadron, 1443 Reilly Road, Suite C,
Pope AFB, NC 28308-2896
SUBJECT: Z--REPAIR FLOORS AND DOORS, HILLCREST HOUSING, PHASE
IV
SOL F31601-98-R-0016
POC Mata (910) 394-6256
DESC: Solicitation is hereby cancelled effective 3 Dec 98 due
to redesign of project. New solicitation will be issued at
a leter date.*****
CITE: (W-337 SN276789)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Z--EXPAND COOLING TOWER/RETROFIT
SOL 583-81-98
POC Craig Earles (317) 554-0240
DESC: This action, previously published in the Commerce Business
Daily on/about 8/4/98 (W-211 SN230842), is hereby cancelled.

CITE: (W-337 SN276869)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, PBS, Room 120 Federal
Bldg, 115 4th Ave SE, P.O. Box 19, Aberdeen, SD 57401
SUBJECT: Z--BOILER SYSTEM UPGRADE
SOL GS-08P-99-VLC-0003
DUE 012699
POC Kristen C. Feickert, Contracting Officer, 605-226-7301
DESC: Work includes: Replace condensate tank, low water cut-outs,
modulating, high limit and pressure controls, safety relief
valves, steam traps, steam stop valves and condensate piping.
Notice to proceed will be issued on May 17, 1999, with work
to be completed within 60 days. All work will be performed
at the US Post Office/Courthouse, Aberdeen, South Dakota. Estimated
cost range is between $25,000 and $100,000. Plans and specifications
will be available December 30, 1998, with offers due on January
26, 1999. Requests for solicitation must be made in writing
to the above Contracting Officer. Fax requests will be accepted
at 605-226-7305. The SIC code for this acquisition is 1711.
This procurement will be conducted on an unrestricted basis.
A site visit is recommended.
CITE: (W-337 SN276889)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego,
CA 92132-5187
SUBJECT: Z--WHOLEHOUSE REPAIRS AND REVITALIZATION OF 326 EXISTING
FAMILY HOUSING UNITS AT MURPHY CANYON HEIGHTS, SAN DIEGO, CA
SOL N68711-98-R-5922
POC Lisa Crawford, Contract Specialist (619) 532-1261
DESC: THIS IS A PRESOLICITATION NOTICE -- THIS SOLICITATION WILL
BE FORMATTED AS A TWO (2) PHASE DESIGN-BUILD REQUEST FOR PROPOSAL.
Sources sought to provide the following: a. Base Item: The
work required in the Base Item includes: field investigations
of existing conditions, design and construction of wholehouse
repair and revitalization of 326 housing units including but
not limited to reconfiguration of interiors, revitalization
of unit exteriors; and site improvements consisting of: minor
grading and drainage repairs, replacement of fencing, walkways
and patios, installation of landscaping and irrigation systems,
as well as other incidental repairs and repair of any damages
to the site caused by the work of this contract. b. Option
001: Design and engineer the construction of Tot-Lots and Recreation
areas including landscaping and irrigation, as well as other
incidental repair of any damages to the site caused by the
work of this contract. c. Option 002: Remove trees and design,
engineer and construct secondary entry monuments including
landscaping and irrigation, as well as other incidental repairs
and repair of any damages to the site caused by the work of
this contract. d. Option 003: Design, engineer and construct
walkway lighting, as well as other incidental repairs and repair
of any damages to the site caused by the work of this contract.
Option 004: Pressure clean 326 sewer laterals, as well as other
incidental repairs and repair of any damages to the site caused
by the work of this contract. The government will award a contract
resulting from this solicitation to the responsible offeror
whose proposal, conforming to the solicitation, will be the
"BEST VALUE CONTINUUM AND TRADE OFF PROCESS" to the Government,
considering past performance, price and technical factors.
This procurement will consist of TWO PHASES. PHASE I - Proposals
may be evaluated based on the following factors: FACTOR A -
Past Performance; (1) Contractor Past Performance; (2) Subcontracting
Effort; FACTOR B - Contractor/A-E/Subcontractor Experience
and Qualifications. The highest rated offerors, three (3) to
five (5) offerors, but not to exceed five (5), will then advance
to Phase II. The Government will then request Phase II proposals.
Phase II: Qualified proposers will be evaluated on: FACTOR
A - Past Performance (as previously done in Phase I); FACTOR
B - Contractor/A-E/Subcontractor Experience and Qualifications
(as previously done in Phase I); FACTOR C - Technical; (1)
Design and Construction and FACTOR D - Price. The Government
reserves the right to reject any or all proposals at any time
prior to award; to negotiate with any or all proposers; to
award the contract to other than the offeror submitting the
lowest total price; to 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,
and to award to the Offeror submitting the proposal, determined
by the Government, to be most advantageous to the Government.
Offerors are advised that an award may be made without discussions
or any contact concerning the proposals received. Therefore,
proposals should be submitted initially on the most favorable
terms. Proposers should not assume that they will be contacted
or afforded an opportunity to qualify, discuss, or revise their
proposals. The estimated cost is over $10,000,000.00. This
is a firm fixed price contract. The Standard Industrial Code
(SIC) is 1521 and the annual size standard is $17 million.
Once the final synopsis is issued, the solicitation will be
available only in the electronic medium and can be downloaded
free of charge via the internet World Wide Web at http://efdswest.navfac.navy.mil.
There will be no hardcopies of this solicitation issued. Detailed
information regarding the availability of the solicitation
will be published in the final synopsis. Requests for additional
information regarding this solicitation can be faxed to Lisa
Crawford at (619) 532-3180 or by email to lacrawford@efdswest.navfac.navy.mil.

LINKURL: http://efdswest.navfac.navy.mil
LINKDESC:
EMAILADD: lacrawford@efdswest.navfac.navy.mil
EMAILDESC:
CITE: (W-337 SN276910)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--M16--M16 BARRELS, BOLTS, RECEIVERS
SOL DAAE20-98-R-0100
POC PCO: Roxanne Spurgetis, 309 782-4886; Contract Specialist:
Mary Robbins, 309 782-3818
DESC: DESC: This synopsis is amended to add the estimated quantities
on the following items: Barrel Assy, NSN: 1005-01-146-7684,
qty: 125,000; Barrel Replacement, NSN: 1005-01-454-1629, qty:
24,000; Bolt Assy, NSN: 1005-01-422-3770, qty: 119,000; Receivers,
Upper, NSN: 1005-01-454-9880, qty: 13,000; NSN: 1005-00-017-9550,
qty: 1480; NSN: 1005-01-134-3701, qty: 23,000; Receiver, Cartridge,
NSN: 1005-01-248-5858, qty: 15,000. These estimated quantities
are based on a one-year Requirements Contract with the potential
of four option years. Estimated issue date of solicitation
is 14 Dec 98. All other terms and conditions remain unchanged.

CITE: (W-336 SN276423)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CHUTE ELEMENT.
SOL SP0760-99-Q-3228
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL phone(614)692-1373
FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98313000760 NSN 1005-01-233-5115, CAGE 24617
Part No 5191123-4 CAGE 53711 Part No 5191123-4 CAGE 76793 Part
No 0721C22692 CAGE 97993 Part No 5191123-4 CAGE 99584 Part
No 5191123-4 chute element. Nobles Mfg Inc (CAGE 76793) part
number 0721C22692. **** 15 -EA Del to Lathrop CA 95330 Del
by 22 Jun 99 or deliver within 90 days after award. 7 - EA
Del to Norfolk VA 23512-0001 Del by 22 Jun 99 or deliver within
90 days after award. All responsible sources may submit an
offer/quote which shall be considered. See NOTE(S): 26. This
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
specifications, plans or drawings are not available.this acquisition
is for supplies for which the governement does not possess
complete, unrestrictive, technical data; therefore, the governement
intends to solicit and contract with only approved sources
under the authority of 10 U.S.C. 2304(C)(1). Approved sources
are: 24617, 76793, 97993, 99584. While price may be A significant
factor in the evaluation of offers, the final award decision
will 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-337 SN276535)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--SCOOP DISC ASSEMBLY, ENTRANCE.
SOL SP0740-99-Q-5390
DUE 121898
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-1608
DESC: PR-NO: YPC98317000505 NSN 1005-01-116-1505, CAGE 05606
Part No 209F595 scoop DISC Assembly, entrance. Lockheed Martin
Corp. P/N 209F595. 6 -EA Del to Memphis TN 38118 Del 30 days
after award this solicitation will be available on the internet
at http: ///WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small Business size standard is 1000
employees. specifications plans or drawings are not available.
while price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-337 SN276605)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--CLEANING KIT. DIESEL POWERED HI PRESSURE WATER MACHINE
COMES WITH 50 FT. HOSE, HOSE REEL, HIGH
SOL SP0750-99-Q-1852
DUE 012099
POC Contact: namegeorgia shirey PHONE614-692-4756 FAX numbe R614-692-1250
DESC: PR-NO: YPC98317000511 NSN 1025-01-407-6027, CAGE 0F9B8
Part No AB-2000-YDH cleaning kit, gun. Per azure Blue (0F9B8)
P/N AB-2000-YDH. 7 -EA Del to Lathrop CA 95330 Del by 60 days
after date of award. this solicitation will be available on
the internet at http: //WWW.DSCC.DLA. MIL/RFQ/, 15 days after
this notice is published in the CBD. requests for hard copies
of this solicitation will not be accepted. 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: azure
Blue (0F9B8) P/N AB-2000-YDH 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-337 SN276606)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 10--DISC, SCOOP.
SOL SP0740-99-Q-5415
DUE 121898
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-1608
DESC: PR-NO: YPC98322000515 NSN 1005-01-116-1521, CAGE 05606
Part No 798E444 DISC, scoop. Lockheed Martin (CAGE 05606) P/N
798B444. **** 8 - EA Del to Lathrop CA 95330 Del 30 days after
award 13 -EA Del to New Cumberland PA 17070 Del 30 days after
award this solicitation will be available on the internet at
http: ///WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. requests for hard copies of this solicitation
will not be accepted. the small Business size standard is 1000
employees. Specifications, plans or drawings are not available.
While price may be A significant factor in the evaluation of
offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-337 SN276610)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 10--M93-MUZZLE VELOCITY SYSTEM/BOX #2
SOL Letter Quote To Current Producer
POC Contract Specialist: Margie Emmert (309)782-7149, PCO: Barry
R. Hartleben (309) 782-7116
DESC: This requirement is to procure an additional 60 each M93
Muzzle Velocity System Box # 2s to support the M109A6 PALADIN
Program. NSN: 1290-01-446-2906. This action will be an add
on to the existing contract DAAE20-94-C-0310 with RSL Electronics
and the synopsis is for subcontracting purposes only.
CITE: (W-337 SN276795)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 12--CONNECTOR ASSEMBLY, SPECIAL
SOL SP0920-99-Q-A121
DUE 011599
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98260000353 NSN 1280-01-187-2146, CAGE 04577
Part No 3603-0031-1 No releasable data sufficient for Manufacturing
purposes. 20 - EA Del to Mechanicsburg PA 17055 Del by 29 Nov
98. The government anticipates A 12 month idpo W/option to
extend for 12 months. No data avail to eval alt offers - see
Sol clause s-19. Alt offer must include data pkg. Price breaks
as applicable for qty 5 EA to 50 EA. Sol avail DSCC web cite
on issue date 12/18/98 all responsible sources may submit offer
which DESC shall consider.
CITE: (I-337 SN276702)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: USDA - Wenatchee National Forest, Procurement and Property
Management, 215 Melody Lane, Wenatchee, WA 98801
SUBJECT: 12--SUPPLY & INSTALL 3 COMPLETE 300-GALLON SLIP-ON WILDLAND
FIRE FIGHTING ATTACK UNITS, WENATCHEE NATIONAL FOREST, CHELAN
COUNTY, WASHINGTON
SOL RFI R6-17-99-14
DUE 010599
POC Rosie McDonald, 509/664-2715
DESC: This project will be advertised as a written quotation
and is being solicited under the new Simplified Acquisition
Procurement (SAP) rules. Solicitation is for supply and install
3 complete 300-gallon slip-on wildland fire fighting attack
units. Evaluation factors that will be considered and evaluated
are: (1) Past Performance. (2) Quality of product. (3) Availability
of replacement parts during the life of the product. (4) Availability
of service during the life of product. (5) Warranty. Price
will be evaluated along with the above to determine the best
value to the Government. Estimated start work is 1/20/99 with
completion date of 5/1/99.
CITE: (W-337 SN276786)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 14--GUIDED MISSILES
SOL N00164-99-R-0016
DUE 011999
POC Contact Mr. Gary Mundy, Code 1164EH, telephone 812-854-1391,
fax 812-854-5666, e-mail mundy_g@crane.navy.mil
DESC: The Navy requires Tube Launch Optically Tracked Wired Guide
(TOW) 2/2A Missile Ordnance Inhibit Circuits, Improved (MOICI)
and MOICI Parts Kits manufactured in accordance with NSWC Crane
Statement of Work, U.S. Army Missile Command, Redstone Arsenal
drawings, and military specifications. The MOICI activates
if a TOW missile becomes uncontrollable after firing. In effect,
the MOIC renders the missile inept and directs it downwardly
into the ground in the event of malfunction. The items are
manufactured from a ceramic casing which contains a pyrotechnic
switch, acceleration switch, various wiring assemblies, various
adhesives and sealants, etc. A quantity of 2,000 each TOW 2/2A
MOICI and Parts Kits are required with an option for an additional
2,000 each MOICI and Parts Kits. Delivery is required within
90 days after award FOB destination with inspection and acceptance
at NSWC Crane, IN. Contract award will be based on price and
past performance. Recent contract history for similar items:
Date of Contract - 19 Sep 96; Contractor - Axion Corp., Huntsville,
AL; Description - TOW MOIC; Quantity - 250 EA; Unit Price -
$380.00; Description - Enhanced MOIC; Quantity - 161 EA; Unit
Price - $198.00; Description - Option TOW MOIC; Quantity -
250 EA; Unit Price - $274.00 EA; Description - Option Enhanced
MOIC; Quantity - 161 EA; Unit Price - $149.00. This procurement
is 100% set-aside for small business concerns. The small business
size standard is 750 employees with Standard Industry Code
(SIC) 3812 applicable. Federal Supply Class 1420 applies. A
pre-award safety survey is required. The procurement is non-commercial
so FAR Part 12 will not be used. The solicitation will be posted
on the NSWC Crane web site (http://www.crane.navy.mil/defaulthome.htm)
and shall close 30 days after posting--an exact date for release
of the solicitation is not yet established. Drawings may be
requested via E-Mail addressed to mundy_g@crane.navy.mil. All
responsible sources may submit a proposal which shall be considered.See
Numbered Note(s) 1, 26.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-337 SN276783)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--TRACK, WING SLAT
SOL SP0475-99-Q-R246
DUE 011199
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-657-5159, McDonnell Douglas Corp, Cage 76301,
P/N 4443198-501, Revision "H" Deliver a quantity of 75 Each
to New Cumberland, PA. Delivery is 200 Days ARO. Anticipated
award date 25 JAN 99. All responsible sources may submit a
written or electronic bid, proposal or quotation which shall
be considered by the agency. ABVM may apply. Quotes may be
submitted via fax (804)279-6078. Origin Inspection Is Required.
End Item Application TA-4J Aircraft. The government does not
have and cannot furnish specifications or drawings related
to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276416)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--TIP, AIRCRAFT
SOL SP0475-99-Q-R247
DUE 011399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-907-5109, Rockwell International Corp, Cage
89372, P/N 249-21321-11. Deliver a quantity of 18 Each to New
Cumberland, PA. Delivery is 250 Days ARO. Anticipated award
date 27 JAN 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application T-2 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276421)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY
SOL SP0475-99-Q-R249
DUE 012799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-656-9913 Rockwell International Corp, Cage
89372, P/N 249-16202-101. Deliver a quantity of 94 Each to
Barstow, CA Delivery is 180 Days ARO. Anticipated award date
27 JAN 99. All responsible sources may submit a written or
electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application T-2 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-337 SN276546)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SUPPORT, STRUCTURAL
SOL SP0475-99-Q-R251
DUE 012799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-01-362-0204, General Electric Co., Cage 99207,
P/N 5901T16P01, Revision "B". Deliver a quantity of 128 Each
to Stockton, CA (parcel post) or Lathrop, CA (freight). Deliver
a quantity of 70 each to Jacksonville, FL. Total Delivered
quantity 198 each. Delivery is 150 Days ARO. Anticipated award
date 27 JAN 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application F-18 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-337 SN276627)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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
SOL SP0475-99-Q-R252
DUE 011399
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1560-00-906-8699, Rockwell Int'l Corp, Cage 89372,
P/N 249-25030, Revision "D". Deliver a quantity of 11each to
Jacksonville, FL. Delivery is 180 Days ARO. Anticipated award
date 27 JAN 99. All responsible sources may submit a written
or electronic bid, proposal or quotation which shall be considered
by the agency. ABVM may apply. Quotes may be submitted via
fax (804)279-6078. Origin Inspection Is Required. End Item
Application T-2 Aircraft. The government does not have and
cannot furnish specifications or drawings related to this procurement.

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-337 SN276629)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--COVER, ACCESS
SOL SP047099R0753
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: YPG98299000436. NSN: 1560-00-287-5906,
Cover, Access. Lockheed Martin Corp, cage code 98897 P/N
1286205-109 REVISION 'C' Delivery: 51 each to San Diego,CA
92132-5044; 274 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact , Arletha Rollins/ fax 804-279-4165.

CITE: (W-337 SN276792)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--WINDOW PANEL, AIRCRAFT
SOL SP047099R0752
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: npg98299000487. NSN: 1560-01-031-3844,
window panel, aircraft. Lockheed Martin Corp, cage code 98897
P/N 1215588-104 REVISION 'C' Delivery: 19 each to Stockton,
CA 95296-0130; 80 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact , Arletha Rollins/ fax 804-279-4165.

CITE: (W-337 SN276797)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 ASSY, COOLING
SOL SP047099R0756
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: ypg98308000784. NSN: 1560-00-284-1634,
duct assy, cooling. Lockheed Martin Corp, cage code 98897
P/N 1286614-101 REVISION 'B' Delivery: 45 each to San Diego,
CA 92132-5044; 307 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact , Arletha Rollins/ fax 804-279-4165.

CITE: (W-337 SN276798)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BRACKET ASSY, FLAP
SOL SP047099R0754
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: ypg98314000272. NSN: 1560-00-411-9986,
bracket assy, flap. Lockheed Martin Corp, cage code 98897
P/N 4J41178-114E REV "J" Delivery: 24 each to Robins AFB
GA 31098-5990; 270 DARO Numbered Notes 9 and 26 apply. DSCR
does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact , Arletha Rollins/ fax 804-279-4165.

CITE: (W-337 SN276815)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--WEB, VAPOR BARRIER, COWL DOOR
SOL SP047099R0755
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: ypg98317000840. NSN: 1560-00-166-1221,
web,vapor barrier, cowl door. Lockheed Martin Corp, cage code
98897 P/N 4P22123-101A REV "C" Delivery: 36 each to Robins
AFB GA 31098-5990; 105 DARO Numbered Notes 9 and 26 apply.
DSCR does not currently have an approved technical data package
available for this NSN. Please DO NOT submit request to DSCR-VABA.
If you are not currently listed in the item description, you
must submit a complete technical data package for review and
approval. The final contract award decision may be based upon
a combination of price, past performance, and other evaluation
factors as described in the solicitation. For copies of the
RFQ solicitation, contact , Arletha Rollins/ fax 804-279-4165.

CITE: (W-337 SN276821)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, BLEED AIR
SOL SP047099R0751
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: ypg98222000400. NSN: 1560-01-449-3758,
duct, bleed airr. EG & G Pressure Science, cage code 15284
P/N 4LH02310-001 Delivery: 105 each to Robins AFB GA 31098-5990;
196 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact , Arletha Rollins/ fax 804-279-4165.
CITE: (W-337 SN276829)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP047098R0699
DUE 020899
POC poc:Larry Christian/BU810/804-279-5581; for a copy of the
solicitation send a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: ypg97339000367. NSN: 1560-01-415-7552,
latch assembly, aircraft. Hartwell Corp, cage code 83014
P/N H3393-7 Delivery: 19 each to Robins AFB GA 31098-5990;
245 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact , Arletha Rollins/ fax 804-279-4165.
CITE: (W-337 SN276833)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LATCH ASSEMBLY, AIRCRAFT
SOL SP047099R0477
DUE 020899
POC poc: Larry Christian/bu810/804-279-5581; for a copy of the
solicitationsend a fax to Arlethea Rollins on fax # 804-279-4165
DESC: Purchase Request Number: YPG97339000367. NSN: 1560-01-415-7552,
Latch assembly, aircraft. Hartwell Corp, cage code 83014
P/N H3393-7 Delivery: 19 each to Robins AFB, GA31098-5990;
245 DARO Numbered Notes 9 and 26 apply. DSCR does not currently
have an approved technical data package available for this
NSN. Please DO NOT submit request to DSCR-VABA. If you are
not currently listed in the item description, you must submit
a complete technical data package for review and approval.
The final contract award decision may be based upon a combination
of price, past performance, and other evaluation factors as
described in the solicitation. For copies of the RFQ solicitation,
contact Arlethea Rollins/fax 279-4165.
CITE: (W-337 SN276848)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--PANEL, CONTROL, ELECTRICAL
SOL SP0475-99-Q-R243
DUE 121698
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-372-3726, McDonnell Douglas Corp, Cage 76301,
P/N 74A800648-1039. Deliver a quantity of 5 Each to Norfolk,
VA Delivery is 365 Days ARO. Anticipated award date 30 DEC
98. All responsible sources may submit a written or electronic
bid, proposal or quotation which shall be considered by the
agency. ABVM may apply. Quotes may be submitted via fax (804)279-6078.
Origin Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-336 SN276417)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

SOL DAAH23-99-R-0054
DUE 011899
POC Barbara Weihs, Contract Specialist, AMSAM-AC-AL-C, Phone:(256)955-9251
& FAX (256)955-9237 or Dorothy Anderson, Contracting Officer,
Phone:(256) 955-8878
DESC: The Contractor shall furnish all depot level labor, facilities,
tools, test equipment and materials to repair/overhaul the
CH-47D FWD and AFT Rotor Blades; FWD ROTOR BLADE Input/Output
NSN: 1615-01-145-7109 and Input/Output P/N:114R1702-37; AFT
ROTOR BLADE Input/Output NSN: 1615-01-145-7110 and Input/Output
P/N:114R1702-38. It is anticipated that the proposed contractual
action will be a Firm Fixed Priced, 5 year, Indefinite Delivery,
Indefinite Quantity (IDIQ) type contract for repair/overhaul
of a Minimum of 50 Each FWD and AFT Rotor Blades and a Maximum
of 500 Each. The Government does not possess a Depot Maintenance
Work Requirement (DMWR) or any technical data necessary to
repair/overhaul the Rotor Blades. All technical data, such
as the manufacturer's blueprints/production drawings are controlled
by the aircraft's prime manufacturer; Boeing Defense and Space
Group, Helicopter Division, Ridley Park, PA. Boeing Helicopter
is the only approved source for this requirement. See numbered
note: 22, which states that the Government intends to solicit
and negotiate with only one source under authority of FAR 6.302.
Any request for the solicitation must be in writing and telephone
requests will not be accepted.
CITE: (W-336 SN276422)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--END CAP ASSEMBLY
SOL SP074098Q2893
DUE 121698
POC For Information Only POC CINDY MILLS Phone 614 692 2064 fax
614 692 3574
DESC: PR number YPC98117000885, NSN 1650-01-148-7304, END CAP
ASSEMBLY. I/A/W HYDRAULIC UNITS INC. (60029) PN 3219-011. 11
each to be delivered to NEW CUMBERLAND PA 60 days after date
of award.This solicitation is available on the Internet at
http://www.dscc.dla.mil/b/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Specifications, plans or drawings are
not available. While price may be a significant factor in the
evaluation of offers, the final award decision will be based
upon a combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
****SEE NOTE 26***** ALL RESPONSIBLE SOURCES MAY SUBMIT
AN OFFER/QUOTE WHICH SHALL BE CONSIDERED.
LINKURL: http://www.dscc.dla.mil/b/rfq/
LINKDESC:
CITE: (W-336 SN276435)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--DRAG BRACE,LANDING
SOL N0038399RD023
DUE 011199
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1620-01-363-3416-GF, SPEC NR TDP VER 001, Ref Nr
74A450800-2001, Qty 6 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . This requirement
will be awarded through request for proposal procedures. The
estimated award date is 20 April 1999. Due to the fact that
the part requires engineering source approval (flight critical
item), competition will be restricted to the following cage
codes: 17576, 35962, 36164, 5U018, and 9K006. See Note 26,
See Note 22 (ACAVI1202004-064)
CITE: (I-336 SN276477)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 16--CYLINDER ASSEMBLY,A
SOL N0038399RD025
DUE 011199
POC Point of Contact - Contact Point, Gladys J Nicholas, 0221.05,
(215)697-2576, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-1650-01-157-8755-GF, SPEC NR TDP VER 003, Ref Nr
74A410750-1004, Qty 2 EA, Delivery FOB Origin-- The subject
item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . No drawings included.
No option included. This requirement will be awarded through
request for proposal procedures. The estimated award date is
20 APR 1998. Due to the fact that the part requires engineering
source approval competition will be restricted to the following
cage codes: 17576, 35962, 36164, 5U018, and 9K006. See Note
26, See Note 22 (ACAVI1202004-065)
CITE: (I-336 SN276478)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PISTON ASSEMBLY.
SOL SP0740-99-Q-5551
DUE 123098
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98309000619 NSN 1650-01-226-8523, CAGE 93835
Part No 3372040-3 sleeve and piston Assembly. I/A/W Abex/NWL
Aerospace P/N 3372040-3. 9 -EA Del to New Cumberland PA 17070
Del by 194 days after date of award. 17 -EA Del to Jacksonville
FL 32212-0097 Del by 194 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614-692-4264 and will not be available until
15 days after this notice is published in the CBD. The small
Business size standard is 500 employees. Specifications plans
or drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276529)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SELECTOR SET, DIRECTIONAL CONTROL LINEAR VALVE.
ON MCDONNELL DOUGLAS MODEL F-18 AIRCRAFT.
SOL SP0740-99-Q-5548
DUE 123098
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98310000737 NSN 1650-01-140-4120, CAGE 59211
Part No 3014100-1 selector set, directional Control linear
valve. I/A/W Abex/NWL Aerospace part number 3014100-1. 18 -EA
Del to Jacksonville FL 32212-0097 Del by 376 days after date
of award. All responsible sources may submit an offer/quote
which shall be considered. Copies of this solicitation are
available at the office address above or by faxing 614-692-4264
and will not be available until 15 days after this notice is
published in the CBD. The small Business size standard is 500
employees. Specifications plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. While price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276533)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE AND PLUNGER ASSEMBLY. ON MCDONNELL DOUGLAS
MODEL F-18 AIRCRAFT.
SOL SP0740-99-Q-5550
DUE 123098
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98310000738 NSN 1650-01-178-8618, CAGE 59211
Part No 3373037-2 sleeve and plunger Assembly. I/A/W NWL Control
Systems part number 3373037-2. Technical data available at
DCSC is proprietary and cannot be released. 24 -EA Del to Jacksonville
FL 32212-0097 Del by 340 days after date of award. 6 -EA Del
to Lathrop CA 95330 Del by 340 days after date of award. All
responsible sources may submit an offer/quote which shall be
considered. Copies of this solicitation are available at the
office address above or by faxing 614692-4264 and will not
be 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 is an unrestricted
acquisition with A 10% preference for SDB concerns. While price
may be A significant factor in the evaluation of offers, the
final award decision will be based upon A combination of price,
delivery, past performance and other evaluation factors as
described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-337 SN276534)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY
SOL SP0740-99Q-5696
DUE 011899
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: PRATT
& WHITNEY CANADA INC (00198) 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.
PR Number: YPC98308002158 NSN: 4320-00-248-5777 Cage:
00198 P/N: 3014685 Noun: Seal Assembly 36-- each to be delivered
to Tracy CA 95376-5000, deliver 150 days after date of award.
45-- each to be delivered to Mechanicsburg PA 17055-0789,
deliver 150 days after date of award.
CITE: (W-337 SN276543)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--GEAR SPUR, STEEL. USED ON T400 ENGINE.
SOL SP0740-99Q-5697
DUE 011899
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Pratt
& Whitney Canada (00198) 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.
PR Number: NPC98309000716 NSN: 30220-00-181-2868 Cage:
00198 P/N: 3019381 Noun: Gear Spur 28- each to be delivered
175 days after date of award to Cherry Point NC 28533-5001.

CITE: (W-337 SN276544)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, AIR
SOL SP0740-99Q-5698
DUE 011899
POC Cheryl Offenburger, Buyer Code ADBA1, 614-692-4744
DESC: See Numbered Note 26 Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
be available until 15 days after published in the CBD. This
solicitation is available on the Internet at http://www.dscc.dla.mil/frq/.
Request for hard copies of this solicitation will not be accepted.
The Small Business size standard is 1000 employees. Specification,
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: Pratt
& Whitney Canda (00198) 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.
PR Number: NPC98334000424 NSN: 4710-01-054-1754 Cage:
00198 P/N: 3028325 Noun: Tube Assembly, Air 26-each to be
delivered 100 days after date of award to Tracy CA 95376-5000
8- each to be delivered 100 days after date of award to Mechanicsburg
PA 17055-0789.
CITE: (W-337 SN276545)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PANEL, INDCATOR
SOL SP0475-99-Q-R250
DUE 012799
POC Afrikka Brooks, BV418 (804)279-6405/ Jeanne B Yonce, Contracting
Officer (804)279-5145
DESC: NSN:1680-01-347-5754, Jay El Products, Cage 08719, P/N
530410-103. Deliver a quantity of 8 Each to Barstow, CA Delivery
is 100 Days ARO. Anticipated award date 27 JAN 99. All responsible
sources may submit a written or electronic bid, proposal or
quotation which shall be considered by the agency. ABVM may
apply. Quotes may be submitted via fax (804)279-6078. Origin
Inspection Is Required. End Item Application F-18 Aircraft.
The government does not have and cannot furnish specifications
or drawings related to this procurement.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: abrooks@dscr.dla.mil
EMAILDESC:
CITE: (W-337 SN276550)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--SLEEVE, PISTON. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-99-Q-5558
DUE 123098
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98308001907 NSN 1650-01-125-7154, CAGE 92003
Part No 2771509-101 sleeve, piston. I/A/W Parker-Hannifin part
number 2771509-101. 22 -EA Del to Lathrop CA 95330 Del by 259
days after date of award. 11 -EA Del to San Diego CA 92136-0000
Del by 259 days after date of award. 6 -EA Del to Jacksonville
FL 32212-0097 Del by 259 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614692-4264 and will not be available until
15 days after this notice is published in the CBD. The small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. This is an unresticted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276601)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 16--IDLER ASSEMBLY, ACTUATOR. END ITEM E-2B/2C
SOL SP0740-99-Q-5552
DUE 123098
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98309000616 NSN 1650-00-968-8515, CAGE 93835
Part No 313733 idler Assembly, actu I/A/W Abex/NWL Aerospace
(CAGE 93835) P/N 313733. 9 -EA Del to San Diego CA 92136-0000
Del by 499 days after date of award. 18 -EA Del to Lathrop
CA 95330 Del by 499 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614692-4264 and will not be available until
15 days after this notice is published in the CBD. The small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276604)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--COUPLING, ACTUATOR
SOL SP0920-99-Q-A124
DUE 122198
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98261000329 NSN 1660-00-887-6845, CAGE 70210
Part No 206362 No additional descriptive data available 30
-EA Del to New Cumberland PA 17070 Del by 20 Mar 99. 5 -EA
Del to Lathrop CA 95330 Del by 20 Mar 99. Price breaks from
15 EA to 90 EA req. No data avail to eval alt offers - see
Sol clause s-19. Data pkg must be submitted W/alt offers. Sol
avail from DSCC web cite on issue date 12/0798. All responsible
sources may submit offer which DESC shall consider.
CITE: (I-337 SN276626)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 16--AIRCRAFT COMPONENTS & ACCESSORIES
DUE 122898
POC Debbie Court/BT965/JAPA/8042793077/FAX8042794320
DESC: This solicitation is being modified to change YPG98323000225
listed under SPO46099Q1237. The correct solicitation number
listed under YPG98323000225 should read SPO46099Q1431.

CITE: (W-337 SN276653)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PLATE, BACKING, VALVE
SOL SP0920-99-Q-A120
DUE 012900
POC Contact: name-diane Jackson PHONE-(614)692-7631 FAX number(614)692-6911
DESC: PR-NO: YPE98258000215 NSN 1660-00-179-0406, CAGE 59364
Part No 880273-2 32 -EA Del to Lathrop CA 95330 Del by 10 Nov
98. 7 -EA Del to New Cumberland PA 17070 Del by 10 Nov 98.
Req price break info as applicable for qty 15 EA to 99 EA.
Gsi (standard) is required. No data avail to eval alt offers
- see Sol clause s-19. An alt offer must include complete data
pkg. Critical item, ESA review required. Sol avail on DSCC
web cite on Sol issue date 24 Dec 98. All responsible sources
may submit offer which DESC shall consider.
CITE: (I-337 SN276701)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

CITE: (W-337 SN276733)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--HEATER, AIRCRAFT, NSN: 1660-01-229-1251, P/N: F52C98,
QTY: 12 EA
SOL DAAH23-99-Q-0206
DUE 010499
POC John Moore, Contract Specialist, AMSAM-AC-AL-C, 256/955-9265,
FAX: 256/955-8582, email: moore-jf@redstone.army.mil, or Daniel
J. Fuller, Contracting Officer, 256/955-9258
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION. SOLICATION NUMBER:
DAAH23-99-Q-0206, NOUN: Heater Aircraft,, PRON: AX9C0017AX,
NSN: 1660-01-229-1251, CLOSING DATE: 04 Jan 99, SIC CODE: 3727/1000,
email, moore-jf@redstone.army.mil. This item is sole source
to the Original Equipment Manufacturer (OEM), Electrosystems
Inc. This announcement constitutes the only solicitation document,
quotations are being requested and a formal solicitation will
not be issued. Quotes may be faxed to the buyer shown above
at (205)955-8582. Contractor must be an approved source for
this item to be considered for award. Item 0001AA, 12 ea.,
P/N: F52C98, applicable to the CH-47 Aircraft, Inspection and
acceptance at Origin, Inspection requirements: 52.246-2, 52.246-16,
52.246-11, ANSI/ASQC Q9002 (ISO 9002) or equivalent. FOB Point:
Destination with deliveries to Red River Army Depot, Texarkana,
TX. The required delivery date is 270 days after receipt of
order. Level of Preservation/Packing: A/C Packaging -- Items
shall be packaged per the following codes -- refer to MIL-STD-2073-2
for code guidance only. MP/I: 3G, CD/II: 1, PM/III: 00 , WM/IC:
EA, CD/V: NA, CT/VI: X, UC/VII: F2, IC/VII: 00, LOP: A, QUP:
001, ICQ: 000, OPI/VIIIb: M. Packing -- Items packaged as above
shall be packed code F. Items preserved and packaged as above
shall be packed IAW MIL-STD-2073-2C, TABLE IX. Refer to MIL-STD-2073-2,
Table IX for code guidance only. Marking of shipments -- Special
Markings In Accordance with MIL-STD-2073-2C, TABLE X, CODE(S)
99. Justification for other than full and open competition
is FAR 6.302-1, Only One Source or Only a Limited Number of
Responsible Source. The data needed to acquire this part competitively
is not physically available, it cannot be obtained economically,
nor is it possible to draft adequate specifications or any
other adequate, economical description of the material for
a competitive solicitation. All responsible sources may submit
an offer which will be considered. The time required for approval
of new supplies is such that award and delivery cannot be delayed
pending approval of a new source. Firms are encouraged to seek
source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMCOM,
AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4914, Bldg 5681, Redstone
Arsenal, AL 35898-5280. This is a first time buy. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incorporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solicitation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than destination. 2. Quotation is firm
for 90 days unless otherwise stated. 3. Furnish vendors part
number(s) if other than listed with each item. 4. Point(s)
of shipment, performance , preservation, packaging, and marking.
5. Remittance address. 6. Taxpayer Identification Number (TIN)
per FAR 52.204-3, Taxpayer Identification (Mar 1994). 7. Commercial
and Government Entity (CAGE) Reporting DFARS 255.204-7001 (Dec
1991). 8. Offeror's recommended economic purchase quantity,
Unit Price, Total amount per FAR 52.207-4, Economic Purchase
Quantity -- Supplies (Aug 1987). 9. Information required by
FAR 52.211-5, Material Requirements (Oct 1997) if applicable.
10. FAR 52.219-1, Small Business Program Representations (Oct
1995). 11. FAR 52.222-22, Previous Contracts and Compliance
Reports (Apr 1984). 12. FAR 52.222-25, Affirmative Action Compliance
(Apr 1984). 13. DFARS 252.225-7000, Buy American Act -- Balance
of Payment Program Certificate. 14. DFARS 252.219-7000, Small
Disadvantaged Business Concern Representation (DoD Contracts)
(Apr 1994). Quotes may be submitted in contractor format. See
Numbered Notes 22 and 26.
EMAILADD: moore-jf@redstone.army.mil
EMAILDESC:
CITE: (W-337 SN276739)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: 37th Contracting Squadron, 1655 Selfridge Avenue, Lackland
AFB, TX 78236-5253
SUBJECT: 16--AIRCRAFT AVIONICS EQUIPMENT
SOL F41636-98-T-7700
DUE 122298
POC Austin Foiles, (210) 671-1730, FAX (210) 671-5063
DESC: Solicitation F41636-98-T-7700 originally issued 7 Oct 98
is hereby amended. Disregard all previous requirements (14
line items), the amended requirements are identified below.
All requirements are by Brand Name Only (mfg PNs are provided),
group A is manufactured by Rockwell Collins, group B is manufactured
by DAC International. Group A: (1) 3 each, CTH-429, PN 822-0854-001,
(2) 2 each, VHF-22A, PN 622-6390-002, (3) 3 each, ADF-60, PN
622-2362-001, (4) 2 each, CTL-22, PN 622-6520-008, (5) 1 each,
614L-11, PN 777-1493-00X, (6) 3 each, IND-42, PN 622-6524-004,
(7) 3 each, VIR-32, PN 622-6137-001, (8) 3 each, DME-42, PN
622-6263-003. Group B: (1) 3 each, VHF-22 interface, PN ASI-200-3,
(2) 3 each, VIR-32 interface, PN ASI-200-2B, (3) 3 each, test
set 970G, PN ASI-185, (4) 3 each, DME interface, PN ASI-200-5,
(5) 3 each, ADF ant. Simulator, PN ASI-61, (6) 2 each, CTL-22
cable, PN ASI-10-3D, (7) 1 each, CTL-32 cable, PN ASI-10-2M,
(8) 3 each, DME simulator card, PN ASI-200-5A-1, (9) 3 each,
control head sim., PN ASI-500-1. All other information provided
in the original solicitation remains unchanged. Quotes must
be submitted not later than 2:00PM (CST), 22 Dec 1998
CITE: (W-337 SN276754)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 16--ARM ASSY
SOL DAAH23-99-Q-0217
DUE 011899
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0029AX:NSN:1615-01-158-5783,NOUN:Arm
Assy:SIC CODE:3728:SOLICITATION NUMBER:DAAH23-99-Q-0217:CLOSING
DATE:18 Jan 99: This item is sole source to the Original Equipment
Manufacturer (OEM), Sikorsky Aircraft. This announcement constitutes
the only solicitation document, quotations are being requested
and a formal solicitation will not be issued. Quotes may be
faxed to the buyer shown above at (256)955-8582. Contractor
must be an approved source for this item to be considered for
award. Item 0001AA, 50 ea, P/N: 70400-06696-043, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging
-- Items shall be packaged per the following codes -- refer
to MIL-STD-2073-2 for code guidance only. MP/I: 3G, CD/II:
1, PM/III: 11, WM/IV: GB,:CD/V: BG, CT/VI: A, UC/VII: ED, IC/VII:
00, LOP/V111: A, QUP: 001, ICQ: 000, OPI/VIIIb: 0. Packing
-- Items packaged as above shall be packed code F. Refer to
MIL-STD-2073-2, Table IX for code guidance only. Marking of
shipments -- The contractor shall mark all shipments under
this contract with special markings in accordance with MIL-STD-2073-2C,
TABLE X, Code 99. Justification for other than full and open
competition is FAR 6.302-1, Only One Source or Only a Limited
Number of Responsible Source. This part requires engineering
source approval by the design control activity in order to
maintain the quality of the part. All responsible sources may
submit an offer which will be considered. The time required
for approval of new supplies is such that award and delivery
cannot be delayed pending approval of a new source. Firms are
encouraged to seek source approval in order to compete for
future solicitations by submitting a source approval request
(SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon Campos, 256-313-4909,
Bldg 5681, Redstone Arsenal, AL 35898-5280, web site information
on SAR: http://avrdec1.redstone.army.mil/agrip/. This acquisition
is subject to availability of funds. Procurement History: Award
Date, 98 Jan 22, Quantity 28 ea., $509.17 ea., Contractor:
Sikorsky Aircraft. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
14. DFARS 252219-7000, Small Disadvantaged Business Concern
Representation (DoD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-337 SN276823)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 & ACCESSORIES
SOL DTCG38-99-Q-S00002
DUE 122198
POC Linda Stein, Purchasing Agent, 252-334-5231
DESC: This is a combined synopsis/request for quotation 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 request
for quotation; proposals are being requested and a written
request for quotation/solicitation will not be issued. The
request for quotation incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-46. This is
a Small Purchase Set-aside procurement for the following:
Clin 1: NSN 1560-01-HS1-1586, P/N 99000016000C, Support, Struct.
Comp., QTY 5 each, Clin 2: NSN 1560-01-HS1-1587, P/N 99000016000D,
Support, Struct. Comp., QTY 5 each, Clin 3: NSN 1560-01-HS1-1578,
P/N 99000015000A, Support, Struct. Comp., QTY 5 each, Clin
4: NSN 1560-01-HS1-1584, P/N 99000015000B, Support, Struct.
Comp., QTY 5 each. These items are for use on the USCG HH-60J
helicopter. Standard Industrial Classification Code is 3728.
The small business size standard is 1000 employees. Drawings
and /or specifications are not available and cannot be furnished
by the Government. Standard Commercial packaging shall apply;
however, each individual item or unit must be individually
packed in a separate box, carton, or crate to allow transshipping
to various users, and each container must be marked with (1)
Nomenclature, (2) National stock number, (3) Part number, (4)
Serial Number, (5) Quantity and unit of issue, and (6) Contract/Delivery
Order number and line item number. Items are to be delivered
to USCG Aircraft Repair and Supply Center, Receiving Section,
Bldg. 63, Elizabeth City, NC 27909-5001. Inspection and Acceptance
will be performed at destination. Closing date and time for
receipt of offers is 21 December 1998, 3:00 p. m., Eastern
Standard Time. Facsimile offers are acceptable and may be forwarded
via Fax Number (252) 335-6790. FAR provision, 52.212-2 does
not apply in that award will be made to the offeror who submits
the lowest price meeting the USCG's requirements. Offerors
are instructed to include a completed copy of FAR provision
52.212-3 "Offeror Representations and Certifications-Commercial
Items; with their bid. If a copy of this certification is needed,
it may be requested by calling the contact number identified
above. Offers may be submitted on company letterhead stationery
indicating the nomenclature, part number, unit price and extended
price for the items offered; plus the FOB point, and any discount
offered for prompt payment, the business size standard and
any minority classification. A Company representative authorized
to commit the company must sign the offer. The following
FAR provisions and clauses apply to this request for quotation
and are incorporated by reference. FAR 52.212-1 Instructions
to Offerors Commercial Items (Aug 1988) FAR 52.212-2 Evaluation
Commercial Items (Oct 1997) FAR 52.212-3 Offeror Representations
and Certifications Commercial Items (Oct 1988) FAR 52.212-4
Contract Terms and Conditions Commercial Items (Apr 1998)
FAR 52.212-5 Contract Terms and Condition Required to Implement
Statutes or Executive Orders Commercial Items (Oct 1998)
FAR 52.222-3 Convict Labor (E. O. 11755) FAR 52.233-3 Protest
after Award (31 U. S. C. 3553) FAR 52.222-26 Equal Opportunity
(E.O. 11246) FAR 52.222-35 Affirmative Action for Special
Disabled and Vietnam Era Veterans (U. S. C. 4212) FAR 52.222-36
Affirmative Action for Handicapped Workers (29 U. S. C. 793)
FAR 52.222-37 Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U. S. C. 4212) FAR 52.225-3
Buy American Act Supplies (42 U. S. C. 10) Defense Priorities
and Allocations System Rating: DO-A1. ATTENTION: Minority,
Women-owned, and Disadvantaged Business Enterprises (DBEs)!
The Department of Transportation (DOT), Short-Term Lending
Program (STLP) offers working capital financing in the form
of lines of credit to finance accounts receivable for transportation
related contracts. Maximum line of credit is $500,000 with
interest at the prime rate. For further information, call (800)
532-1169. Internet address: http://osdbuweb.dot.gov.
EMAILADD: lstein@arsc.uscg.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276824)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 16--ENGINE WASH NOZZLES FOR H-46D AIRCRAFT
SOL N00019-99-R-1119
POC Lynda Frattone, Contracting Officer, 301-342-1825 x 171
DESC: The Naval Air Systems Command, Patuxent River, MD intends
to procure 714 Engine Running Wash Nozzles, part number 72902-2
on a sole source basis with Delavan, Inc. Gas Turbine Products
Division, West Des Moines, Iowa. This procurement is in support
of the CH-46D aircraft. The nozzles must be manufactured by
a qualified source in accordance with approved drawings. Delavan,
Inc., is the only qualified source for this part. See Numbered
Note 22.
EMAILADD: FrattoneLF@navair.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276867)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--RING, CHOKE. CAST NICKEL-ALUMINUM-BRONZE, EXCEPTIONS
TO DWG.14-50684 REV.AF:
SOL SP0760-99-R-6031
DUE 012199
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98272000398 NSN 1720-00-476-0009, CAGE 80020
Part No 14-50684-3 ring, choke. NICKEL-ALUMINUM-BRONZE. MFG.I/A/W
Navy dwg.80020 14-50684 to latest Rev P/N 14-50684-3. 27 -EA
Del to Norfolk VA 23512-0001 Del by 325 days after date of
award. 103 -EA Del to San Diego CA 92136-0000 Del by 325 days
after date of award. See NOTES 1, 9 and 26. Copies of this
solicitation are available at the office address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. The small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn
DSCC-VTCD, P O Box 3990, Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFP number,
opening/closingdate, NSN, purchase request number (E.G. YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. Proposed
procurement contains A 100% option for increased quantities.
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-337 SN276522)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--TAPE CONNECTOR ASSEMBLY.(ARRESTING GEAR PENDANT)
EXCEPTIONS TO DRAWINGS:
SOL SP0760-99-R-6033
DUE 012199
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98296000502 NSN 1710-00-990-3783, CAGE 80020
Part No 510445-1 tape Control Assembly. MFG.I/A/W Navy dwg.80020
510445 to latest Rev. P/N 510445-1. 95 -EA Del to Mechanicsburg
PA 17055 Del by 300 days after date of award. 66 -EA Del to
Tracy CA 95376 Del by 300 days after date of award. See NOTES
1, 9, and 26. Copies of this solicitation are available at
the ofice address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. 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-337 SN276527)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--YFN-1265, SSP-089-99, ROH
SOL N62678-99-R-0053
DUE 011599
POC Phillip R. Fields, (757) 396-5041 ext 449
DESC: Miscellaneous repairs. To qualify for an award under this
solicitation the offeror must execute a current NAVSEA Agreement
for Boat Repair (ABR). If not previously done, adequate time
must exist to allow proper assessment of the contractor's data.
Contractor's inspection will take place at Yorktown Naval Weapon
Station, Yorktown, VA on December 28 and 29, 1998. The availability
dates are tentatively set for 01 FEBRUARY 1999 through 05 APRIL
1999 with the work to take place at the Contractor's plant.
The place of performance is unrestricted. This procurement
is set aside for Small Business.
CITE: (W-337 SN276637)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SCUTTLE, MARINE.
SOL SP0760-99-Q-3226
DUE 010499
POC Contact: name-karen_bane @DSCC.DLA.MIL PHONE614-692-1373
FAX NUMBER614-692-6270
DESC: PR-NO: YPC98279001834 NSN 2040-01-101-5932, CAGE 53711
Part No 803-5184144 scuttle, Marine. procure in accordance
with Naval Sea Systems Command drawing CAGE 53711, drawing
number 5184144, P/N 803-5184144. 47 -EA Del to Norfolk VA 23512-0001
Del by 05 Sep 98 or deliver within 90 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE(S): 1, 26. this solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requestes for hard copies
of this solicitation will not be accepted. the small Business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn:
DSCC-VTCD, P.O. Box 3990, Columbus, OH 43216-5000; by FAX (614)
692-2998 or call (614)692-2344. Requests should include the
IFB/RFP/RFQ number, opeining/closing date, NSN, purchase request
number (E.G. YPC/YPE), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276523)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--DOOR, METAL MARINE, EXTERIOR LEFT-HAND WITHOUT FIXED
LIGHT AND HASP ASSY.
SOL SP0760-99-Q-3233
DUE 011899
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-(614) 692-1373
FAX NUMBER-(614) 692-4672
DESC: PR-NO: YPC98303000640 NSN 2040-00-542-0201, CAGE 53711
Part No 803-6397268 assy 19 exterior CAGE 80064 Part No 805-1400056ASSY134
door, metal, Marine structural. manufacturer I/A/W CAGE 53711
and drawing 6397268 using the latest revision. 10 -EA Del to
Tracy CA 95376 Del by 18 May 99 or deliver within 90 days after
award. 16 -EA Del to New Cumberland PA 17070 Del by 18 May
99 or deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be considered. See NOTE(S):
1, 26. This solicitation will be available on the internet
at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. Requests for hard copies of this solicitation
will not be accepted. Written requests for drawings are to
be submitted to Defense Supply Center, Columbus, atn: DSCC-VTCD,
PO Box 3990 Columbus, OH 43216-5000; by FAX (614) 692-2998
or call (614) 692-2344. Requests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(E.G. YPC/YPE), buyer's name and your complete name and address.
federal, Military and commercial specifications cannot be provided
by DSCC. While price may be A significant factor in the evaluation
of offers, the final award decision will be based upon A combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-337 SN276600)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--NOAA, PMC, SEATTLE, WA REQUIRE AUTOMATIC TRAWL WINCH
CONTROL SYSTEM
SOL WASC9-579
DUE 121798
POC Melvin Fondue (206) 526-6043/(206) 526-6025
DESC: Sources Sought - NOAA, Pacific Marine Center located in
Seattle, Washington require Automatic Trawl Winch Control
System. System will interface with and control RAPP-HYDEMA
trawl system. This is a simplified acquisition with an estimated
value of less than $50,000. Questions concerning this acquisition
may be directed to Melvin Fondue at 206-526-6043
CITE: (W-337 SN276801)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 23--Ground Effect Vehicles, Motor Vehicles, Trailers,
and Cycles
OFFADD: Operational Contracts Division, Commodities Branch, AFDTC/PKOS,
205 West D Avene, Suite 541, Eglin AFB FL 32542-6862
SUBJECT: 23--HEAVY DUTY 1999 TRUCK!!
SOL F08651-99-Q0418!!
DUE 122098
POC 11. Contact Ryan Johnson, (850) 882- 3519 ext. 5231, Contracting
Specialist or Lincoln Hochmuth,
DESC: The Air Armament Center (AAC) intends to acquire competitively
a 1999 heavy duty, 4x2 truck with Chassis Cab, a DRW wheelbase
length of 160"-166" and cab to axle length of 82"- 86". The
gross weight is to be between 10,000- 13,000 lbs. and it must
have a minimum payload of 4500 lbs. The color of the truck
must be oxford white clearcoat with either gray or tan interior.
The body must be 8'Wx12'L stake and platform bed (black in
color). The stake must have wire mesh to protect the back window
(black in color). The lift gate must have a minimum 1600lb
capability and must fold up and act as a tailgate (black in
color). The floor of bed must be plastic lumber. The truck
must have dual rear wheels with LT235/ 85RX 16E BSW all season
tires. The engine/transmission must be a 6.0-8.0 turbo diesel/
elect with 4-speed automatic. The exterior of the truck must
have an argent painted front bumper and grill, solar-tinted
glass, black door handles, sealed beam halogen headlights,
roof clearance lights, and west coast type mirrors. The interior
of the truck must have the following: SRS driver's side airbags,
auxiliary power point, back panel cover (gray fabric), coat
hooks (RH/LH color keyed), dual I/P mounted cupholders, dome
lamp (LH/RH door activated- I/P switch operated with delay,
Door trim (color keyed molded with grab handle and reflector),
hard armrest, floor covering (black vinyl, full), front passenger
side assistance handle, headliner (color coordinated molded
with cloth), hood release, dual electric horn, instrument panel
(color keyed with glove box, 4 air registers with positive
shut-off, ashtray and cigar lighter), instrumentation (tachometer,
trip odometer, voltmeter, oil pressure, coolant temperature,
fuel gage and indicator lights), mirror (11.5" day/night),
radio (AM/FM stereo with digital clock and 2 speakers), safety
belts (color keyed with adjustable D-rings), scuff plates (color-keyed),
seats (HD vinyl full bench including integral head restraints
for outboard seating positions), steering wheel (black vinyl-
pvc), sun visors (vinyl, LH strap), and fixed interval wiper
control. The functional part of the truck must include 130
AMP alternator, #4700 front axle, #9750 DRW rear axle, batteries
(750 CCA- 78 A.H), brakes (power hydro boost - rear abs), 36
gallon fuel tank, shock absorbers (HD gas), #4700 front springs,
#9750 DRW rear springs, and wheels (16x6 styled steel, 8 hole).
The options needed are wheelbase- 160"-166", air conditioning,
daytime running lights, heavy-duty rear suspension. Standard
commercial warranty is required. The solicitation number for
this announcement is F08651-99-Q-0418 and is issued as a Request
for Quote (RFQ). This is a combined synopsis/solicitation for
commercial 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 Standard Industrial Code (SIC Code) for
this acquisition is 5012 (100 Employees). Please identify whether
you are a large or small business based on this SIC Code. This
solicitation document incorporates provisions and clauses in
effect through Federal Acquisition Circular 90-42. The following
FAR clauses apply to this synopsis/ solicitation: 52.212-1,
Instructions to Offers- Commercial; 52.212-2, Evaluation-Commercial
Items (Evaluation will be based on price, compatibility, size,
and trade in availability); 52.212-3, Offeror Representations
and Certifications- Commercial Items (Offerors must submit
a completed copy of the Representations and Certifications
with their offer); 52.212-4, Contract Terms and Conditions-
Commercial Items; and 52.212-5, Contract terms and Conditions
Required to Implement Statutes or Executive Orders- Commercial
Items. The following clauses are also incorporated by : 52.222-26;
52.222-35; 52.222-36; 52.222-41;52.222-42;52.222-43;52.222-44;
52.247-64; and 52.249-4. Quotations must be submitted no later
than 4:00 P.M. CST on 20 Dec 1998. Format for quotation is
at the discretion of offerors. Send all quotations to Attn:
Ryan Johnson, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862
or by facsimile to (850) 882- 4916, Attn: Ryan Johnson AAC/PKOB.

EMAILADD: johnonss@eglin.af.mil
EMAILDESC:
email
CITE: (W-337 SN276878)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--INDEFINITE DELIVERY TYPE CONTRACT (IDTC) COVERING
VARIOUS REPLACEMENT PARTS MANUFACTURERED BY OR FOR NAVISTAR
INTERNATIONAL TRANSPORTATION
SOL SP0700-99-R-1015
DUE 012899
POC For Information Only, Point of Contact - Name: Patricia A.
Delzell Phone 614-692-2068, Fax 614-692-4230, e-mail pdelzell@dscc.dla.mil
DESC: Indefinite Delivery Type Contract (IDTC) covering various
replacement and/or component parts for vehicles specifically
designed and manufactured by or for Navistar International
Transportation Corp. Solicitation will result in an indefinite
quantity contract covering one year period with four one year
options Estimated amount is $10,014,000 -- Various destinations
Maximum amount for individual calls placed against the contract
is $25,000. All responsible sources may submit a offer or quotation
which shall be considered by the agency. See note 12. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after published in the CBD. The Small Business size
standard is 750 employees. Specifications, plans or drawings
are not available. The proposed procurement contains an option
to extend the contract period one or more times at the discretion
of the government. The total shall not exceed 4 years. This
is an unrestricted acquisition with a 10% preference for SDB
concerns. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
CITE: (W-336 SN276437)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--SUPPORT,RETRACTABLE
SOL DAAE0799QT043
DUE 020299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL PAULETTE BURTON (810)
574-7080. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2590006930994, QTY: 57, FOB: DESTINATION, OPT: NONE
ITEM: SUPPORT, RETR SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 020299 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-336 SN276469)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 25--COVER,FITTED,VEHICU
SOL DAAE0799RT010
DUE 020299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VIVIAN CUSENZA (810)
574-8076. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2540014504019, QTY: , FOB: ORIGIN, OPT: NONE ITEM:
COVER, FITTED, VEHICLE. PN: 12340676-31. FIVE (5 ) YEAR INDEFINITE
QUANTITY CONTRACT. QTY: MINUMUM 1602; MAXIMUM 25,030. SEE NOTE:
01. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL
BE CONSIDERED. THE OFFE R DUE DATE IS ON OR ABOUT 020299 (SEE
SOLICIATION FOR A CTUAL OFFER DUE DATE).
CITE: (D-336 SN276471)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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--SPIDER, UNIVERSAL JOINT.
SOL SP0750-99-Q-1907
DUE 012299
POC Contact: namemarcia Mitchell PHONE614-692-7356 FAX numb ER614-692-1250
DESC: PR-NO: YPC98322000542 NSN 2520-00-001-3530, CAGE 19207
Part No 11640643 CAGE 77873 Part No 3-66138 spider, universal
joint. Per army (19207) source Control drawing 11640643 which
specifies: Rockford Powertrain (77873) Part No. 03066138 Rockwell
int. (78500) Part No. CP72N68 758 -EA Del to New Cumberland
PA 17070 Del by 120 days after date of award. see NOTE(S) 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. requests for hard copies of this solicitation will
not be accepted. the small Business size standard is 500 employees.
written request for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, P O Box 3990, Columbus
OH. 43216-5000; by FAX (614) 692-2998 or call (614)6922344.
requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. federal, Military
and commercial specifications cannot be provided by DSCC. this
is an unrestricted acquisition. 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 approved sources under the authority of 10
U.S.C.2304 (C) (1). approved sources are (77873) Rockford Powertrain
and (78500) Rockwell Intl. 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-337 SN276611)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--COUPLER, DRAWBAR RING
SOL SP075099Q1933
DUE 012599
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Coupler, Drawbar Ring NSN 2540-00-863-3153, RPC98280000395.
Total Quantity of 200 Each. I/A/W Drawing 19207-10894225. All
responsible sources may subit an offer/quote which shall be
considered. See Notes 1, 26. FMS Requirement, Origin Inspection
Required. Delivery 90 days after date of award. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
The Small Business size standard is 500 employees. Written
requests for drawings are to be submitted to Defense Supply
Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH
43216-5000; by Fax 614 692-2998 or call 614 692-2344. Requests
should include the IFB/RFP/RFQ number, opening/closing date,
NSN, Purchase Request Number, buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276682)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--CONTROL ASSEMBLY
SOL SP0750-99-Q-1476
DUE 012399
POC POC: Name - Nancy Stevens, Telephone Number - (614) 692-4739,
Fax Number - (614) 692-3120
DESC: NSN 2590-01-163-5010, Control Assemably, Push-Pull,Minumum
requirement qty 114,Maximum requirement qty 570, Estimated
annual qty 456, Indefinite Delivery Purchase Order. All responsible
sources may submit an offer/quote which shall be considered.
See Note(s): 1 and 26. Copies of this solicitation are available
at the office address above or by faxing 614-692-2262 and will
not be available until 15 days after this notice is published
in the CBD. The Small Business size standard is 750 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, ATTN: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000: by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, Purchase Requests Number (e.g. YPC/YPE), buyer's
name and your complete name and address. FEDERAL, MILITARY
AND COMMERCIAL SPECIFICATIONS CANNOT BE PROVIDED BY DSCC. The
proposed procurement contains an option to extend the contract
period one or more times at the discretion of the government.
The total shall not exceed 3 option years (a total of 4 years).
While price may be a significant factor in the evaluation of
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitaiton.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276788)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 25--TORQUE ROD, TANDEM AXLE. NON ADJUSTABLE
SOL SPO750-99-R-2465
DUE 012599
POC For information only -- Lt. Tim Wade, Contract Specialist,
(614) 692-1343.
DESC: 2530-00-678-9029, Torque Rod, Tandem Axle, Nonadjustable,
dwg # (19207) 8757685. The estimated quantity is 2,355. The
estimated issuance date is 24 Dec 98. The estimated opening/closing
date is 25 Jan 99. All responsible sources may submit an offer/quote
which will be considered by the agency. Note number one (1)
and twenty-six (26) apply. Small business size standard is
500 employees. Solicitation not available until 15 days after
published in the CBD. Written requests for drawings are to
be submitted to the Defense Supply Center, Columbus, Columbus,
OH 43216-5000, by Fax (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
date, NSN, YPC/ZPC or NPC number; buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. The proposed procurement contains
an option to extend the contract period one or more times at
the discretion of the Government. The total shall not exceed
5 years. While price may be a significant factor in the evaluation
of offers, the final award decision will be based upon a combination
of price and past performance, as described in the solicitation.

CITE: (W-337 SN276907)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 26--Tires and Tubes
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 26--TIRE,PNEUMATIC
SOL DAAE0799RT806
DUE 020299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL TONY SANTORO (810) 574-6326
DESC: NSN: 2610002043914, QTY: , FOB: DESTINATION, OPT: NONE
ITEM: TIRE, PNEUMATIC, 7.50-20, LOAD RANGE E, TUBE TYPE , WITH
FLAP, RIB TREAD, SPEC: ASTM-PS63-97, QPL ITEM. SOLICITATION
IS FOR 2 YEAR REQUIREMENTS CONTRACT. QUANTITY: 2 YEAR EST SEE
NOTE: NONE. ALL RESPONSIBLE S OURCES MAY SUBMIT AN OFFER WHICH
WILL BE CONSIDERED. T HE OFFER DUE DATE IS ON OR ABOUT 020299
(SEE SOLICIATIO N FOR ACTUAL OFFER DUE DATE).
CITE: (D-336 SN276470)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--MIDFRAME,COMPRESSOR
SOL N0038399QM058
DUE 011199
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-398-7154-TN, Ref Nr 5052T24G12, Qty 4 EA,
Delivery FOB Origin--See Note 26. Drawings are 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . Since this is a
"source controlled" item, competition shall be limited to GE-Lynn.,
See Note 22 (ACAVI1202004-066)
CITE: (I-336 SN276479)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON ASSEMBLY. COLT.INDUSTIES-S.E.M.T PIELSTICK
16 CYLINDER
SOL SP0760-99-Q-3249
DUE 012099
POC Contact: namedavid Beckwith PHONE-614-692-3455 FAX number
- 614-692-4387
DESC: PR-NO: YPC98231000579 NSN 2815-01-179-6114, CAGE 82796
Part No P12612108N synopsis description: "piston Assembly,
15.75 inch diameter. used on colt Industries, S.E.M.T. Pielstick
16 cylinder Diesel Engine model PC2.5V as used on ships, landing
craft models LSD41 thr LSD44. Colt Industries, fairbanks-morse
Div. P/N P12612108N. No additional technical data available
at DCSC for this solicitation." 5 -AY Del to San Diego CA 92136-0000
Del by 20 May 99. Allresponsible sources may submitt an offer/quote
which shall be considered.see NOTE 26.COPIES of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the CBD. This solicitation will be available on
the internet at http; //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not available.this acquisition is for supplies
for whoch 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: Coltec industies
Inc(82796)it is anticipated that award will be made via A delivery
order to an existing basic ordering agreement. All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276593)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, PIN AND RING SET
SOL SP075099Q1931
DUE 012599
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Piston, Pin and Ring Set. NSN 2815-01-119-4184, YPC98294000605.
Total Quantity of 6 EA. I/A/W Government Drawing 19207-570-5268.
FMS Requirement, Origin Inspection Required. Delivery 90 days
after date of award. All responsible sources may submit an
offer/quote which shall be considered. See notes 1, 26. This
solicitation will be available on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD. The Small
Business size standard is 500 employees. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
ATTN: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by Fax
614 692-2998 or call 614 692-2344. Requests should include
the IFB/RFP/RFQ Number, opening/closing date, NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276707)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--COLD SECTION MODULE
SOL DAAH23-99-Q-0199
DUE 011599
POC Demetirus Lee, Contract Specialist (256) 955-9192 or Eugene
Walton, Contracting Officer, (256) 955-7761
DESC: Noun: Cold Section Module; NSN: 2840-01-284-4013; P/N:
6071T25G01; Quantity 11 each, with a 100% option applicable
to the T-700 Turbine Engine. FOB Origin to Texarkana, Texas.
The required delivery schedule is 11 each 360 days after award
and 11 each month thereafter until contract completion . All
offerors must meet prequalification requirements in order to
be eligible for award. Firms are encouraged to seek source
approval in order to compete for this or future solicitation
by submitting documentation in accordance with the Competition
Advocate's Shopping List (CASL) procedures. The proposed contract
action is for supplies for which the Government does not own
specifications or drawings. It is anticipated that the award
will be made via a delivery order to an existing Basic Ordering
Agreement. A Request for Quotation will be issued to General
Electric Company, Aircraft Engine Business Group, 1000 Western
Avenue, Lynn, MA 01910. Authority and justification is FAR
6.302-1. All responsible sources are encouraged to submit a
proposal, which shall be considered by the agency. See Numbered
Note (s) 22, 23, 26
CITE: (W-337 SN276891)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 28--POPPET VALVE, ENGINE INTAKE
SOL SPO750-99-R-2457
DUE 012599
POC For information only -- Lt. TIm Wade, Contract Specialist,
(614) 692-1343.
DESC: 2815-00-150-7406, Poppet Valve, Engine Intake. The estimated
issuance date is 24 December 1998. The estimated opening/closing
date is 25 January 1999. All responsible sources may submit
an offer/quote which shall be considered. Note number twenty-six
(26) apply. Copies of this solicitation are available at the
address above or by faxing (614) 692-2262. This solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. The proposed
procurement contains an option to extend the contract period
one or more times at the discretion of the Government. The
total shall not exceed 5 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(c)(1). Approved sources are: TRW Inc., 32979
and Eaton Corp., 92856. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-337 SN276911)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 28--STATOR,POWER TURBIN
SOL 983310035
DUE 012299
POC Point of Contact - Contact Point, David J Russial, 0232.21,
(215)697-2557, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-2840-01-029-5293-NQ, Ref Nr 3024862CL13-0, Qty 3
EA, Delivery FOB Origin, Approx Due Date O/A Jan 22 99-- The
subject item requires Government source approval prior to contract
award, as the item is flight critical and/or the technical
data available has not been determined adequate to support
acquisition via full and open competition. Only the source(s)
previously approved by the government for this item have been
solicited. The time required for approval of a new source is
normally such that award cannot be delayed pending approval
of a new source. If you are not an approved source you must
submit, together with your proposal, the information detailed
in the http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm . See Note 26. Drawings
are not available. Since this is a "source controlled" item,
competition shall be limited to Pratt & Whitney, Canada., See
Note 22 (ACAVI1203007-071)
CITE: (I-337 SN276916)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 29--KIT,FUEL CARRYING S
SOL DAAE0798RT279
DUE 020299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL VERONICA JAROMA (810)
574-8079
DESC: NSN: 2910014344961, QTY: 239, FOB: ORIGIN, OPT: NONE ITEM:
KIT, FUEL CARRYING. MFG PN: 2100-1110 (GENERAL DYNAMICS LAND
SYSTEM SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT 020299
(SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-336 SN276468)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--RADIATOR, ENGINE COOLANT.
SOL SP0750-99-R-2459
DUE 012199
POC Contact: namejulie M. Lewis phone(614) 692-1097 FAX num ber-
DESC: PR-NO: YPC98260000413 NSN 2930-01-418-6462, CAGE 0MLM6
Part No 7001111 CAGE 63079 Part No 1039-B radiator, Engine
coolant. per Marine Corps source Control drawing 7001111. 88
-EA Del to Albany GA 31704-5000 Del by 150 days after date
of award 43 -EA Del to Barstow CA 92311 Del by 150 days after
date of award see NOTE 26 copies of this solicitation are available
at the address above or by faxing 614-692-2262. This solicitation
is not available until 15 days after published in the CBD.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn: DSCC-VTCD, PO Box 3990, Columbus,
OH 43216-5000; by FAX (614) 692-2998 or call (614) 692-2344.
Requests should include the IFB/RFP/RFQ number, opening/closing
DATS, NSN, purchase request number (E.G. YPC/YPE), buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-337 SN276594)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--IMPELLER, FAN AXIAL
SOL SP075099Q1930
DUE 012599
POC For Information Only, Point of Contact Robert Garman 614
692-1329 Fax 614 692-3361
DESC: Impeller, Fan Axial. NSN 2930-00-423-3892, YPC98223000353.
Satair A/S (R1120) P/N L157149. Schwitzer (53591) P/N L157149.
Total Quanitity of 126 EA. FMS Requirement, Origin Inspection
Required. All responsible sources may submit and offer/quote
which shall be considered. This solicitation will be available
on the Internet at http://www.dscc.dla.mil/rfq, 15 days after
this notice is published in the CBD. Requests for hard copies
of the solicitation will not be accepted. See Notes 1, 26.
The Small Business size standard is 500 employees. Specifications,
plans or drawings are not available. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
FEDERAL, MILITARY AND COMMERCIAL SPECIFICATIONS, CANNOT BE
PROVIDED BY DSCC.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-337 SN276720)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--ROD AND YOKE, TRANS
SOL SP0480-99-Q-T085
DUE 122498
POC Ron Heimberg, 804-279-6491; Capt. Rod Murphy, 804-279-4100,
KO
DESC: NSN 2915-00-918-9784, United Tech Corp/Hamilton Std. P/N
589691, 96 each, Delivery to Cherry Point, NC. DSCR does not
currently have an approved Technical Data Package available
for this NSN. All responsible sources may submit an offer which
will be considered.
CITE: (W-337 SN276722)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 SP0740-99-Q-5553
DUE 012199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98329000600 NSN 3040-00-790-8404, CAGE 07482
Part No 131D006P01 gearshaft, Spur per General Electric part
number 131D006P01. 302 -EA Del to Lathrop CA 95330 Del 30 days
after award 79 -EA Del to New Cumberland PA 17070 Del 30 days
after award this solicitation will be available on the internet
at http: ///WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice
is published in the CBD. requests for hard copies of this solicitation
will not be accepted.specifications, plans or drawings are
not available.while price may be A significant factor in the
evaluation of offers, the final award decision will be based
upon A combination of price, delivery, past performance and
other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276518)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--GEARCASE-MOTOR. OVERALL LENGTH 2.219 INCHES, OVERALL
WIDTH 1.938 INCHES, OVERALL HEIGHT
SOL SP0740-99-R-3074
DUE 012299
POC Contact: name-ruth A. Smith PHONE-614-692-4749 FAX number-6
14-692-4264
DESC: PR-NO: YPC98292001154 NSN 3010-00-567-5999, CAGE 057L8
Part No B5870 CAGE 97424 Part No 9893501G1 gearcase-motor.
Airpax Co. P/N B5870 and Ametek Aerospace Products Inc. P/N
9893501G1. 81 -EA Del to New Cumberland PA 17070 Del by 140
days after date of award. 143 -EA Del to Tinker AFB OK 73145-9013
Del by 140 days after date of award. All responsible sources
may submit an offer/quote which shall be considered. Copies
of this solicitation are available at the office address above
or by faxing 614692-2262 and will not be available until 15
days after this notice is published in the CBD. The small Business
size standard is 500 employees. Specifications, plans or drawings
are not available. This is an unrestricted acquisition with
A 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approved sources are: Electric
indicator Co Inc (elinco). 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-337 SN276524)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 30--WEIGHT, COUNTERBALANCE
SOL sp0750-99-Q-1066
DUE 122898
POC Ruth Wepking, 614-692-1327
DESC: PR-NO: FPC97280003909 NSN 3040-00-774-9294, Cage 98897
Part No 357191-25 Weight, Counterbalance. Aerostructure Div.
Cage 93221, P/N 357191-25 Associated Co., Cage 01169, P/N
357191-25 24 -EA del to New Cumberland PA 17070 and 20 EA
del to Lathrop CA 95330. Delivery 320 days after date of award.
See note 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. This solicitation will be available on the Internet
at http://www.dscc.dla.mil/rfq/, 15 days after this notice
is published in the CBD Requests for hard copies of this solicitation
will not be accepted. The small business size standard is 500
employees. Specifications, plans or drawings are not available.

LINKURL: PBAB@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs
CITE: (W-337 SN276863)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BEARINGS/ SYNOPSIS
SOL SP044199QG396
DUE 011499
POC Luanne Stamper/BX117/804-279-4426/Contract Specialist., Ruth
Stith/BX114/804-279-4426/Contract Officer
DESC: SP044199QG396, 3110009250399, YPG98301000262, Bearing,
BAll Annular. Manufacture: Sikorsky Aircraft Corp. Part number:
SB1158-1, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an annual Certification
for the useof Rights Guard Techniccal Data, DSCR form 4178,
must be on file at DSCR-VA, Contact 804-279-5912 for forms.
delivery schedule 160 days. 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. More than one source.
nsn 3110-00-925-0399. FOB Destination with inspection/acceptance
at origin required. Line 0001 for qty fo 145 ea to Tracy, CA;
Line 0002 for qty of 130 ea to New Cumberland, PA. solicitation
will be made in writing.
CITE: (W-337 SN276862)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BEARINGS/ SYNOPSIS
SOL SP044199QG397
DUE 011499
POC Luanne Stamper/BX117/804-279-4426/Contract Specialist., Ruth
Stith/Bx114/804-279-4426/Contract Officer
DESC: SP044199QG397, 3110001980252, YPG98300000371,. Bearing,Roller,
Rod End. Manufacturer: Grumman Aerospace Corp. part number
GB525A5, Specifications, plans or drawings relating to the
procurement described are not available and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the useof 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. Delivery Schedule
175 ARO days. 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. More than one source. NSN 3110-00-198-0252.
FOB Destination with inspection/acceptance at origin required.
line 0001 for qty of 159 ea to New Cumberland, PA. Line 0002
for qty of 322 ea to Tracy, CA; Line 0003 for qty of 50 ea
to Norfolk, VA; Line 0004 for qty of 50 ea to San Diego, CA.
Solicitation will be made in writing.
CITE: (W-337 SN276875)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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/ SYNOPSIS
SOL SP044199QG398
DUE 011499
POC Luanne Stamper/BX117/804-279-4426/Contract Specialist., Ruth
Stith/BX114/804-279-4426/Contract Officer
DESC: SP044199QG398,YPG98300000385, 3110008705265, Bearing,Ball,Duplex.
Manufacturer G.E. Aircraft Engine Group. Part number 37D402236P102
Rev K. Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. Specifications, plans or drawings relating to the
procurement described are not avilable and cannot be furnished
by the Government. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained form Defense
Supply Center Richmond. Rights Guard data restrictions apply.
Prior to requesting technical data an Annual Certification
for the use of Rights Guard Technical Data, Dscr form P42,
and an Annual Rights Guard Destruction Certification, DSCR
form 4178, must be on file at DSCR-VA, Attn: rights Guard Program,
Richmond, VA 23297-5604. Contact 804-279-5912 for forms. Delivery
schedule 240 days 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. More than one source: NSN 3110-00-870-5265.
FOB Destination with inspection/acceptance at origin line 0001
for qty 45 ea to Cherry Point, NC. Solicitation will be made
in writing.
CITE: (W-337 SN276914)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: FISC Jacksonville-Kings Bay Det, 930 USS HUNLEY Ave Rm
214, NAVSUBASE Kings Bay GA 31547
SUBJECT: 34--PORTABLE BUILDINGS
SOL N46450-99-Q-0529
DUE 122198
POC Alice Settle, Contracting Officer, Phone: (912) 673-2001
EXT 8816 Fax: (912) 673-2131.
DESC: Fabricate and assemble two portable liftable buildings
in accordance with specifications. Requests must be in writing
and cite the RFQ number. Requests via facsimile are encouraged.
See Numbered Note(s): 1.
CITE: (I-337 SN276902)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 36--PNEUMATIC TELESCOPING MAST ASSEMBLY
SOL DAAH01-99-T-0220
DUE 121598
POC Wendy Esack, Contract Specialist, (256)842-7379, or Shirley
Hill, Contracting Officer, (256)842-7436
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:B09UTCA2D2:NSN:N/A:NOUN:PNEUMATIC
TELESCOPING MAST ASSEMBLY WITH ACCESSORIES:SIC:3599:This combined
synopsis/solicitation for commercial items is 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;
proposals are being requested and a written solicitation will
not be issued. The solicitation is a Request for Quote (RFQ),
number DAAH01-99-T-0220. The RFQ and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular 97-06. This solicitation is sole source, restricted
to Will-Burt Corporation, 169 Main Street, Orrville, OH 44667-0900.
The requirement is as follows: Contract Line Item Number (CLIN)
0001, two (2) each, Pneumatic Telescoping Mast Assembly, Part
Number TMD-7-42-368, per specification sheet 202, with external
mounting bracket, black hardlube mast finish, base tube and
collars prepared for painting, external wiper bumpers, and
set of roof mounting hardware; CLIN 0002, two (2) each, 24
Volt Direct Current (VDC) Pneumatic System with tank, Part
Number 991332, per sheet 301; CLIN 0003, two (2) each, One
inch inside diameter (1" ID) Nycoil Cable Conduit 70 feet length,
Part Number 900575; CLIN 0004, two (2) each, Installation of
Government supplied cables into Nycoil. Required delivery is
12 weeks after award, to Huntsville, AL; inspection, acceptance,
and FOB are Destination. The FAR provision at 52.212-1, Instructions
to Offerors - Commercial, applies to this acquisition. A completed
copy of FAR provision 52.212-3, Offeror Representations and
Certifications - Commercial Items, must be completed and submitted
with the quote. The FAR clause at 52.212-4, Contract Terms
and Conditions - Commercial Items, applies to this acquisition,
with the following addenda: FAR 52.247-34, F.O.B. Destination;
Defense Federal Acquisition Regulation Supplement (DFARS) provision
252.225-7000, Buy American Act--Balance of Payments Program
Certificate; DFARS clause 252.204-7004, Required Central Contractor
Registration. FAR clause 52.212-5, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders - Commercial
Items, applies to this acquisition; the following clauses under
paragraph (b) are applicable: (6) 52.222-26, Equal Opportunity
(E.O. 11246), (7) 52.222-35, Affirmative Action for Special
Disabled and Vietnam Era Veterans (38 U.S.C. 4212), (8) 52.222-36,
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
(9) 52.222-37, Employment Reports on Special Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C. 4212). DFARS clause
252.212-7001, Contract Terms and Conditions Required to Implement
Statutes or Executive Orders Applicable to Defense Acquisitions
of Commercial Items, applies to this acquisition; the following
clause under paragraph (b) is applicable: 252.225-7001, Buy
American Act and Balance of Payment Program. The quote is due
15 Dec 98, by 2:00 p.m. local time and should be submitted
to: U.S. Army Aviation and Missile Command, ATTN: AMSAM-AC-SM-T/Wendy
Esack (phone: 256/842-7379), Redstone Arsenal, AL 35898-5280.
See note 22.
CITE: (W-337 SN276668)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--STAMP INSPECTION SYSTEM
SOL BEP-99-01(N)
DUE 121198
POC Joan C. Smoot (202) 874-2183
DESC: This is Amendment 001 to Request for Proposal (RFP) No.
BEP-99-01(N) submitted October 23, 1998 as CBD Submission No.
265018 for the acquisition of one Stamp Inspection System with
the option to purchase one (1) additional system. The purpose
of Amendment 001 is to extend the proposal due date FROM 12/04/98
TO 12/11/98. Questions concerning this amendment should be
directed to Mrs. Joan C. Smoot at (202) 874-2183. All other
terms and conditions remain unchanged.
EMAILADD: joan.smoot@bep.treas.gov
EMAILDESC:
CITE: (W-337 SN276708)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 37--Agricultural Machinery and Equipment
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 37--MODIFY WING DEPLOYMENT TEST SETS
SOL N00164-99-Q-0038
DUE 122198
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy has a requirement to modify two 3TFA-2713572-1
Wing Deployment Test Sets to accommodate the Paveway II MK82,
500 pound size General Purpose Airfoil Groups (AFG) the MK84,
2000 pound size AFG and the Paveway III MK84, 2000 pound size
AFG and still retain the capability to test the Paveway II,
MK83, 1000 pound size AFG. The contractor is to provide all
hardware, attaching parts and labor necessary to satisfy this
requirement. The Government will furnish the two Wing Deployment
Test Sets as GFM. The contractor is to provide test procedures
for all the AFG configurations. This requirement is being solicited
on a sole-source basis from Raytheon TI, 2501 S. Highway 121,
Lewisville, TX 75067as it is the sole supplier of Paveway II
and III components, related equipment and tooling and holds
proprietary rights to all drawings and specifications. A fixed
priced purchase order will be awarded using Simplified Acquisition
Procedures. It is anticipated that no formal Request for Quote
will be issued. The Total Small Business Set-Aside has been
dissolved in accordance with FAR 13.105. The modifications
are to be performed on-site at SPAWARSYSCEN Charleston, SC
by 31 March 1999. Companies may inquire further or indicate
interest in this procurement by sending a fax to Ms. Hilda
Quillen, telephone 812-854-2422, fax 812-854-5666 or email
to quillen_h@crane.navy.mil.(E-mail is preferred) See numbered
Note 26. All responsible sources may submit a quote that will
be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-337 SN276712)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: General Services Administration, Federal Supply Service
(FSS), General Products Center (7FX), 819 Taylor Street, Room
6A24, Fort Worth, TX, 76102
SUBJECT: 40--CORD, COTTON, VENETIAN BLIND
SOL 7FXPI-M7-99-4007-SQ
DUE 010699
POC Teresa Michals, Contracting Officer, Phone (817)978-2493,
Fax (817)978-3761, Email teresa.michals@gsa.gov
DESC: NSN 4020-00-540-6676 Cotton Cord, Venetian Blind shall
be in accordance with Commercial Item Description (CID) A-A-55622
dated August 13, 1996, Type III, Class 6, Size 4.5 (9/64 inch
diameter), Color white to approximately match Color Number
17875 of Fed-Std-595. Unit of issue is a spool of 3,000 ft
minimum. Govt packing, packaging, marking and palletization
is required. FOB Destination to GSA distribution facilities
located in Burlington, NJ, Atlanta, GA, Fort Worth, TX and
Stockton, CA. The standing quote established as a result of
this notice shall be used to fill requirements from the date
of award through October 31, 2000. Total requirements have
been estimated to be about 173 spools for the term, no guaranteed
quantities. This procurement is set aside for small businesses.
All responsible sources may submit a quote that will be considered.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=7FXPI-M7-99-4007-SQ&LocID=3
LINKDESC:
notice
EMAILADD: teresa.michals@gsa.gov
EMAILDESC:
CITE: (D-337 SN276781)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--STAKE, GUY
SOL SPO49099QN245
DUE 010899
POC Joy Jones/CLC11/804-279-4278: KO: Jeffrey R. West/804-279-5844
DESC: 4030003572487, YPG98294001052, Stake, Guy, I/A/W Lockheed
Martin P/N 3141200-004-101, Cage 99696. (Note 23), Unrestricted.
Specifications, plans or drawings relating to the procurement
described are not available and cannot be furnished by the
Government. The final contract award decision may be based
upon a combination of price, past performance and other evaluation
factors as described in the solicitation. QTY 925 EA, DEL 100
Days ARO.
CITE: (W-337 SN276881)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 40--Rope, Cable, Chain, and Fittings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 40--SHACKLE
SOL SPO49099QN244
DUE 010899
POC Joy Jones/CLC11/804-279-4278: KO: Jeffrey R. West/804-279-5844
DESC: 4030013161551, YPG98236001076, Shackle, I/A/W Drawing Number
12342354. (Note 1), (Note 23), Drawings, interim procurement
descriptions and deviation lists may be examined or obtained
from Defense Supply Center Richmond. The final contract award
decision may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
QTY 5342 EA, DEL 60 Days ARO.
CITE: (W-337 SN276885)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 42--HAZARDOUS MATERIAL STORAGE, AND MISC. EQUIPMENT
SOL DAHA2698T0253
DUE 011599
POC Cheryl A. Rakow (702) 788-4662 or Fax: (702) 788-4589
DESC: This is for the purchase of various hazardous material
storage equipment and supplies. Such as; spill containment
pallet, spill deck UV inhibitors, containment cart, various
utility spill bins, various spill kits, hazardous and corrosive
storage cabinets, hazardous material storage locker. Primary
manufacturer is New Pig Corporation, One Pork Ave, Tipton,
Pa. 16684. 1 (800) 468-4647. This buy is between $25,000.00
and $100,000.00. This is a 100% total small business set-aside
with disadvantaged preference. Please request solicitation
via' fax or by mail IN WRITING. Fax: (702) 788-4589, NVANG
Base Contracting Office, 1776 National Guard Way, Reno, Nevada
89502-4494. Telephone requests will not be honored.
CITE: (W-336 SN276434)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--CYLINDER AND VALVE
SOL SP056099Q5874
DUE 122098
POC KO NAME: Veronica Falls, VMA02,215-697-0306, BUYER: Same
DESC: PR-NO: YPi98313001263 NSN 4220-00-324-1701, cylinder and
valve assembly. Consisting of a carbon dioxide charged cylinder,
valve assembly and syphon tube. Used on LRU-13/A sevan man
life raft. I/A/W Mil-I-18369 and related drawings. 133 -ea
del to Richmond Va 23297 del by 13 Oct 99. Specs: I/A/W 63A120H1.
Item on a Qualified Products List: Qualifying Activity: Naval
Air Systems Command. Lakehurst, NJ 08733-5100. Incremental
Bidding: Primary Qty: 133. 1ST Alt Qty: 150. 2ND Alt Qty: 200.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
120 days. Size Standard: 500. Notes 1 and 9 apply. This purchase
is for a national defense item and therefore restricted to
U.S. sources. To obtain a copy of this solicitation please
send fax request to 215-697-6333.
CITE: (W-337 SN276631)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 42--PROPORTIONER, FOAM LIQUID
SOL SP056099Q5269
DUE 122898
POC KO NAME: Richard Gervasi, VMA03, 215-697-5550, BUYER: Maureen
Tyler, VMA07, 215-697-4017
DESC: PR-NO: YPI98308002515 NSN 4210-01-112-3081 proportioner,
foam liquid, injection pump. Brass. 90 GPM flow. Used with
6% solution afff liquid foam. Elkhard Brass P/N 241-N6 or Akron
Brass P/N 2900-US-0-1-31-002. 285 -ea del to Mechanicsburg
Pa 17055 del by 13 Nov 98. Incremental Bidding: Primary Qty:
285. 1ST Alt Qty: 300. 2ND Alt Qty: 400. Deliveries to Conus
(excluding Alaska). Delivery Schedule: 100 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 sdne fax request
to 215-697-6333.
CITE: (W-337 SN276635)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Department of the Army & Air Force, Vermont Air National
Guard, 158 FW/LGC, 68 NCO Drive, Suite B, South Burlington,
Vermont 05403-5867
SUBJECT: 42--HALON RAMP EXTINGUISHER SERVICE/REPAIR
SOL DAHA4399T0132
DUE 010699
POC Gordon Lesperance, SMSgt 802-660-5443 or fax 802-660-5354
DESC: This is a combined synopsis / solicitation for commercial
items provided in accordance with the format in Subparts 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 DAHA4399T0132 is issued as a Request
for Quote (RFQ) and incorporates provisions and clauses in
effect through Federal Acquisition Circular 97-08. This procurement
is a total small business set-aside. The SIC code and small
business size standard for this procurement are 3599 and 500
respectively. The quoter must state in their quotation their
size for this procurement. 158FW/LGC, 68 NCO Drive Suite B,
South Burlington VT 05403, has a Firm Fixed Price requirement
for service and repair of 30 each Amerex Corporation, Model
600, 150lb Halon Ramp Extinguishers, NSN 4210-01-140-2233.
Statement of Work will be available on 10 DEC 98. FOB point
is 158CES/CEF, 40 NCO Drive, South Burlington, VT 05403. The
desired completion date is 60 days after receipt of award.
Contractor shall provide all facilities, materials, labor,
and transportation necessary to provide the service and repairs
specified. The following clauses and provisions can be viewed
through Internet access at the AF FAR site, http://farsite.hill.af.mil.
The following FAR provisions and clauses apply to this acquisition:
52-212-1, Instructions to Offers-Commercial (Aug 98). Offers
must include with their offer a completed copy of provisions
at FAR 52-212-3, Offeror Representation and Certifications-Commercial
Items (Oct 98); DFARS 252-212-7000, Offeror Representation
and Certifications-Commercial Items (Nov 95); 52-212-4 Contract
Terms and Conditions-Commercial Items (Aug 96); FAR 52-212-5,
Contract Terms and Conditions required to Implement Statutes
or Executive Orders-Commercial Items (Jun 98), Equal Opportunity
(Oct 95); 52-222-35, Affirmative Action for Special Disable
and Vietnam Era Veterans (Apr 98); 52-222-36, Affirmative Action
for Workers with Disabilities (Jun 98); 52.222-37, Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era (Apr98); DFARS 252-212-7001, Contract Terms and Conditions
Required to Implement Statutes or Executive Orders Applicable
to Defense Acquisitions of Commercial Items (Mar 98); DFARS
252.225-7001 Buy American Act and Balance of Payment Program
(Mar98). Offers must be sent in writing to the Contracting
Officer above not later than 6 JAN 99. Award will be made on
or about 20 JAN 99. Effective 1 Jun 98, contractors must be
registered in the Central Contractor Registration (CCR) prior
to receiving and contract award. You can register in the CCR
by calling 1-888-227-2423, or via the Internet at http://ccr.edi.disa.mil.
The government will award a contract resulting from this solicitation
to a responsible quoter whose quote conforms to this solicitation
and is considered most advantageous to the Government. All
responsible sources may submit an offer, which, if timely received
will be considered.
EMAILADD: glesperance@vtbtv.ang.af.mil
EMAILDESC:
CITE: (W-337 SN276890)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PUMP UNIT, ROTARY
SOL SP0740-99-R-3010
DUE 012999
POC Contact: namekarl Hinch PHONE614-692-7954 FAX NUMBER6 14-692-4645
DESC: NSN 4320-00-631-4859 description: pump unit, rotary, Ontic
Engineering (CAGE 45934); P/N 123488-010-01, Whittaker CORP.(cage
79318); P/N 115715, Crane CO.(CAGE 81982); P/N 60-551. estimated
quantity 104 (with 4 option YEARS-520). estimated total award
$357,361.88 (with 4 option years-$1, 786,808.40). Various destinations
within 5 zones. delivery schedule of 210 days for quantities
up to 26, each additional-13, all responsible sources may submit
A proposal which may be considered. See NOTES: 9 & 26. Copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. Specifications,
plans or drawings are not available. The proposed procurement
contains an option to extend the contract period one or more
times at the discretion of the government. The total shall
not exceed 4 years. This is an unrestricted acquisition with
A 10% preference for SDB concerns. This acquisition is for
supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304 (C)(1). approved sources are: Ontic
Engineering & Mfg., Whittaker Corp., Crane Co. various increments
solicited: from: to: 01 13 14 39 40 65 66 and up all responsible
sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276519)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CHANNEL RING. ON LOW NOISE QUIET OPERATING WARREN
MODEL 4TDNA-6 PUMP, NUCLEAR SUBMARINE
SOL SP0760-99-R-6023
DUE 011499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98079000694 NSN 4320-01-050-9780, CAGE 63857
Part No 725R0042-C141A channel ring. Warren pump CAGE 53857,
P/N 725R0042-C141A. No additional technical data available
at DCSC for this solicitation. 18 -EA Del to Bremerton WA 98314
Del by 120 days after date of award. The following NOTE is
applicable: 26. Copies of this solicitation are available at
the address above or by faxing 614-692-2262 this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans or drawings are not available. This is
an unrestricted acquisition with A 10% preference for SDB concerns.
This acquisition is for supplies for which the government does
not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: Warren Pumps Inc (53857). All responsible sources
may submit offer which DCSC shall consider.
CITE: (I-337 SN276520)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CHANNEL RING. ON 4TH AND 6TH STAGES OF LOW NOISE
QUIET OPERATING WARREN MODEL 4-1DHA-6
SOL SP0760-99-R-6025
DUE 011599
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98103001368 NSN 4320-01-050-7226, CAGE 63857
Part No 725R0043-C141A channel ring. Warren Pumps Inc. CAGE
63857, P/N 725R0043-C141A. adequate technical data not available
at DCSC for this solicitation. 13 -EA Del to Bremerton WA 98314
Del by 160 days after date of award. See NOTE 26. Copies of
this solicitation are available at the address above or by
faxing 614-692-2262 and will not be available until 15 days
after this notice is published in the CBD. Specifications,
plans or drawings are not available.this is an unrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are Warren
pump (63857). All responsible sources may submit offer which
DCSC shall consider.
CITE: (I-337 SN276521)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PUMP, ROTARY, BLACKMER PUMP DIV. DOVER CORP. JPS
AIRCRAFT DEFUELING, MODEL X212NFB-NHROV.
SOL SP0760-99-Q-3229
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-(614) 692-1373
FAX NUMBER-(614) 692-4672
DESC: PR-NO: YPC98294000678 NSN 4320-01-184-0438, CAGE 07524
Part No e-4471 piece 48 pump, rotary. Dover Corp, CAGE 07524
part number e-4471 piece 48. 3 -EA Del to Bremerton WA 98314
Del by 29 Sep 99 or deliver within 90 days after award. All
responsible sources may submit an offer/quote which shall be
considered. See NOTE(S): 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. Specifications,
plans, or drawings are not available. This acquisition is for
supplies for which the governement does not possess complete,
unrestrictive, technical data; therefore, the governement intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C. 2304(C)(1). Approves sources are: 07524
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-337 SN276526)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PUMP, HYDRAULIC RAM, HAND DRIVEN. 3 SPEEDS, 3000.0
LBS. MAX PRESSURE.
SOL SP0740-99-Q-5381
DUE 121898
POC Contact: namejevene Lowery PHONE614-692-3767 FAX number -
614-692-1608
DESC: PR-NO: YPC98309000746 NSN 4320-01-130-5624, CAGE 70236
Part No HP437300-1 pump, hydraulic ram, hand driven. Tactair
Fluid Controls CAGE 70236 part number HP437300-1. 7 -EA Del
to Cherry Point NC 28533-5001 Del 30 days after award this
solicitation will be available on the internet at http: //WWW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.
the small Business size standard is 1000 employees. Specifications,
plans or drawings are not available. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276530)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--FILTER ELEMENT, FLUID. ON GENERATOR SET SOLAR DIV.
OF IHC MODEL E24U.
SOL SP0740-99-Q-5387
DUE 012199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3767
DESC: PR-NO: YPC98309000753 NSN 4330-00-471-8599, CAGE 00736
Part No R9W1133 CAGE 55820 Part No 49131-1 CAGE 63937 Part
No SP113 CAGE 81833 Part No 212-510 Filter element, fluid.
Air maze Corp. P/N R9W1133. IMO Delaval Inc. aeroproducts P/N
212-510. Sundstrand Corp. Sundstrand Power Systems P/N 49131-1.
Technical data is proprietary and cannot be released. 761 -EA
Del to Mechanicsburg PA 17055 Del 30 days after award 622 -EA
Del to Tracy CA 95376 Del 30 days after award this solicitation
is available on the internet at http: / /WWW.DSCC.DLA.MIL/RFQ_SEARCH.HTML.
the small Business size standard is 500 employees. this solicitation
is not available until 15 days after published in the CBD.
Specifications, plans, or drawings are not available. 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-337 SN276531)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 AIRESEARCH MFG. CO. COMPRESSOR
MODEL 206400-3-1.
SOL SP0760-99-R-6028
DUE 011999
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98327000864 NSN 4310-01-011-8494, CAGE 34087
Part No K5898 CAGE 70210 Part No 591415-4 CAGE 89564 Part No
K5898 Parts kit, Compressor. Allied-Signal Inc. (CAGE-70210);
P/N 591415-4. Vulcan-hart Corp. (CAGE-89564); P/N K5898. GKS
Inc. (CAGE-1L397); P/N K5898. 36 -EA Del to Tracy CA 95376
Del by 305 days after date of award. 60 -EA Del to Cherry Point
NC 28533-5001 Del by 305 days after date of award. See NOTE
26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are cages
11398; 70210; and 89564. 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-337 SN276536)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-3231
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-(614)692-1373
F AX NUMBER-(614) 692-4672
DESC: PR-NO: YPC98302000558 NSN 4320-01-426-0032, CAGE 0XU76
Part No NF-4005-EPC Seal Assembly, shaft, spring loaded. Eddy
Pump Corp (CAGE-0XU76); P/N NF-4005-EPC. 10 -EA Del to Tracy
CA 95376 Del by 15 Mar 99 or deliver within 90 days after award.
7 -EA Del to Norfolk VA 23512-0001 Del by 15 Mar 99 or deliver
within 90 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans, or drawings are not
available. This acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the government intends to solicit and contract with only approved
sources under the authority of 10 U.S.C. 2304(C)(1). Approved
sources are: 0XU76 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-337 SN276599)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0760-99-Q-3336
DUE 123098
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98329000615 NSN 4320-01-279-2321, CAGE 07524
Part No 335159 CAGE 09456 Part No lo-8504 Rev E Seal Assembly,
shaft, spring loaded. Dover Corp. (CAGE-07524); P/N 335159.
Quality Control Corp (CAGE-09456); P/N lo-8504 Rev E. 155 -EA
Del to Tracy CA 95376 Del by 97 days after date of award. 82
-EA Del to Norfolk VA 23512-0001 Del by 97 days after date
of award. See NOTE 26. This solicitation will be available
on the internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after
this notice is published in the CBD. Requests for hard copies
of this solicitation will not be accepted. 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 07524
and 09456. 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-337 SN276612)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: 43--PORTABLE DIESEL DRIVEN PUMP
SOL N00189-99-R-0018
DUE 012099
POC Sheryle Y. Mcclain, Contract Specialist @ (757) 443-1379,
or Ralph Powell, Contracting Officer @ (757) 443-1448
DESC: The Fleet and Industrial Supply Center, Detachment Hampton
Roads, 1968 Gilbert Street, Suite-600, Norfolk, VA 23511-3392
plans to procure one (1) each Portable Diesel Drive Pump in
accordance with commercial specifications as outlined in Solicitation
(N00189-99-R-0018). The requirement is for the Navy Public
Works Center, Maintenance Department, Norfolk, Virginia. However,
delievery will be made to the Navy Public Works Center, Bldg
174, Norfolk Naval Shipyard, Portsmouth, Virginia. Delivery
shall be within 60 days after date of contract. All responsible
sources may submit an offer which shall be considered by the
agency. Request for solicitation must state that neither the
requestor nor principal corporate officials and owners are
currently suspended, debarred, or otherwise ineligible to receive
contracts from any Federal Agency. Failure to so represent
will be grounds for refusing the request. Reference RFP (N00189-99-R-0018)
when requesting copies of the solicitation. Submit written
requests to the Fleet and Industrial Supply Center, Detachment
Hampton Roads, 1968 Gilbert Street, Suite-600, Norfolk, Virginia,
Attn: Bid clerk, Code 02H2B1, FAX number (757) 443-1424/1442,
Phone number (757) 443-1365. The solicitation package should
be on thernet Website not l ater than 30 December 1998.
LINKURL: http://www.nor.fisc.navy.mil
LINKDESC:
EMAILADD: Sheryle_Y_McClain@nor.fisc.navy.mil
EMAILDESC:
CITE: (W-337 SN276741)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
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 ASSEMBLY.
SOL SP0760-99-R-6030
DUE 011999
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98296000647 NSN 4460-00-241-6141, CAGE 81833
Part No 5212-700000 cartridge Assembly U.S.ARMY DWG.SM-A-945606
P/N 5212-7000000 42 -EA Del to Jacksonville FL 32212-0097 Del
by 200 days after date of award. 42 -EA Del to Mechanicsburg
PA 17055 Del by 200 days after date of award. 149 -EA Del to
Tracy CA 95376 Del by 200 days after date of award. See NOTES
1, 9 and 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. The small Business size standard is 500 employees.
Written requests for drawings are to be submitted to Defense
Supply Center Columbus, attn DSCC-VTCD, P O Box 3990, Columbus,
OH 43216-5000; by FAX 614-692-2998 or call 614-692-2344. Requests
should include the RFP number, opening/closing date, NSN, purchase
request number (E.G. YPC), buyer's name and your complete name
and address. Federal, Military and commercial specifications
cannot be provided by DSCC. Proposed procurement contains A
100% option for increased quantities. While price may be A
significant factor in the evaluation of offers, the final award
decsion 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-337 SN276528)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSY, AIR DUCT. 8 "SIZE, 15 FT LENGTH, YELLOW
COLOR WITH STOWAGE DEVICE, 4 LOCKS.
SOL SP0740-99-R-3025
DUE 011999
POC Contact: name-anita Luich PHONE-(614) 692-3277 FAX number-
DESC: PR-NO: YPC98169000611 NSN 4720-01-066-6447, CAGE 16632
Part No KEC1013-0003 CAGE 55683 Part No 698-C25076 CAGE 81349
Part No M38386-C-015-YELLOW CAGE 90598 Part No C25076-100 hose
assy, Air duct. 8 "inside diameter, 15 Ft length, insulated,
with male & female END Connectors with Storage device. 4 locks.
I/A/W MIL-D-38386D(usaf) with exceptions, P/N M38386-C-015.
218 -EA Del to Mechanicsburg PA 17055 Del within 90 days after
award 198 -EA Del to Tracy CA 95376 Del within 90 days after
award NOTE 9 applies. Solicitation not available until 15 days
after published in the CBD. Written requests for drawings are
to be submitted to Defense Supply Center Columbus, attn: DSCC-VTRD,
p.o. Box 3990, Columbus, Ohio 43216-5000, by FAX 614 692-2998
or call 614 692-2344. requests should include the IFB/ rfb/IFB/RFP/RFQ
number, opening/closing date, NSN, YPC/ZPC or NPC number; buyer's
name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. 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 the authority of 10 U.S.C.2304(C)(1). approved sources
are: approved FAT source. Automated Best Value Model (ABVM)
applies. while price may be A significant factor in the evaluation
of offers, the final contract award decision will be based
upon A combination of price and past performance, as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276591)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. CORROSION RESISTING
STEEL MATERIAL, 1-1/2 INCH END SIZE
SOL SP0760-99-Q-3245
DUE 012099
POC Contact: namedavid Beckwith phone(614)692-3455 FAX numb ER^(614)692-4387
DESC: PR-NO: YPC98209000406 NSN 4730-01-116-3734, CAGE 79326
Part No C0LN1A24 coupling half, quick disconnect cres material,
500PSI o.p., 3.930 in O/A LG, thded external, anpt thds, spring
push-lock all ends, 2.500 in nominal size. IAW Wiggins connector
Div P/N COLN1A24. No technical data avail at DCSC for this
solicitation. 5 -EA Del to Richmond VA 23297 Del by 15 May
99.ALL responsible sources may submit an offer/quote which
shall be considered.see NOTE 26. Copies of this solicitation
are available at the office address above or by faxing 614-692-2262
and will not be available until 15 days after this notice is
published in the cbd.this solicitation will be available on
the internet at http: //WWW.DSCC.DLA.MIL/ RFQ/, 15 days after
this notice is published in the CBD requests for hard copies
of this solicitation will not be accepted.specifications, plans
or drawings are not availble.this acquisitionnis for supplies
for which the government does not possess complete, unrestrictive,
technical data; therefore, thegovernment intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C.2304(C)(1). Approved sources are: transdigm INC.(79326)
all responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276592)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM.
SOL SP0760-99-Q-3299
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-(614)692-1373
F AX NUMBER-(614)692-4672
DESC: PR-NO: YPC98266000403 and YPC8308002316 NSN 4730-01-288-0873,
CAGE 53059 Part No j-978 unit 62421 CAGE 53059 Part No 62421
trap, steam. 38 -EA Del to Norfolk VA 23511 Del by 25 Sep 98
or deliver within 90 days after award. All responsible sources
may submit an offer/quote which shall be consideed. See NOTE(S):
26. This solicitation will be available on the internet at
http: //WWW.DSCC. DLA.MIL/rfq/, 15 days after this notice is
published in the CBD. Requests for hard copies of this solicitation
will not be accepted. 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: 53059. 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-337 SN276595)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TRAP, STEAM.
SOL SP0760-99-Q-3299
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL phone(614) 692-1373
FAX number(614) 692-4672
DESC: PR-NO: YPC98308002316 and YPC98266000403 NSN 4730-01-288-0873,
CAGE 53059 Part No j-978 unit 62421 CAGE 53059 Part No 62421
trap, steam. 16 -EA Del to Norfolk VA 23512-0001 Del by 27
Dec 98 or deliver within 90 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 26 this solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Specifications, plans
or drawings are not available. This acquisition is for supplies
for which the governement does not possess complete, unrestrictive,
technical data; therefore, the government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(C)(1). Approved sources are 53059 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-337 SN276602)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--RESTRICTOR, FLUID FLOW.
SOL SP0760-99-Q-3206
DUE 123098
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98320001140 NSN 4730-01-107-4129, CAGE 10001
Part No 2888099-11 CAGE 49956 Part No 2888099-11 CAGE 79326
Part No R120W6-1.1 CAGE 98939 Part No Q1172-01-1.1 restrictor,
fluid flow. 40 -EA Del to New Cumberland PA 17070 Del by 200
days after date of award. 11 -EA Del to Norfolk VA 23512-0001
Del by 200 days after date of award. The following NOTE applies
- 26. This solicitation is available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/ 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. 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 cages 49956, 79326, and 98939. While price may
be A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276608)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE, NONMETALLIC, KOTVATCH CORP (59556) P/N: K-500-6151
SOL SP0750-99-Q-1899
DUE 011699
POC Anna Huggins, 614-692-7360
DESC: PR-NO: YPC98313000997 and YPC98330000498, NSN 4720-01-385-2817,
Cage 59556 and Part No: K-500-6151. quantity of 27 to be delivered
to Mechanicsburg, PA and a quantity of 8 to be delivered to
Tracy, CA. Approved source is Kovatch Corp. See note 26.
Copies of this solicitation are available at the office address
above or by faxing 614-692-2262 and will not be available until
15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available.
LINKURL: PBAB@dscc.dla.mil
LINKDESC:
of RFQs, RFPs, and IFBs.
CITE: (W-337 SN276870)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY
SOL SP0750-99-Q-1694
DUE 011499
POC Pat McWilliams, 614-692-1233
DESC: PR-NO: YPC98309000783, NSN 4720-01-177-3714, Hose Assembly,
Nonmettalic 1 Inch ID. 20 FT. Length, Fittings To Be Aluminum
Used In Potatable Water Distribution Systems, In Accordance
With Drawing Number 97403 1322E9136, Dated 12 Feb 82, Amend
Number J, Dated 13 Aug 96, Type Number 13225E9136-13, Quantity
OF 514 EA, shipping to Tracy CA, delivery by 80 days, issue
date 14 Dec 98 closing date 14 Jan 99 for actions over $25,000
Through $100,000 in a written quotation. see note 26. copies
of this solicitation are available at the office address above
or by faxing 614-692-2262 and will not be available until 15
days after this notice is published in the CBD. The small business
size standard is 500 employees. Written requests for drawings
are to be submitted to Defense Supply Center, Columbus, Attn:
DSCC-VTCD, PO BOX 3990, Columbus, OH 43216-5000; by fax (614)692-2998
OR CALL (614)692-2344. Reqests should include the IFB/RFP/RFQ
number, opening/closing date, NSN, purchase request number
(e.g. YPC/YPE), buyer's name and your complete name and address.
Federal, military and commercial specifications cannot be provided
by DSCC. While price may be a significant factor in the evaluatin
offers, the final award decision will be based upon a combination
of price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: PBAB@dscc.dla.mil
LINKDESC:
for RFQs, RFPs and IFBs.
CITE: (W-337 SN276906)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BODY, VALVE
SOL SP0740-99-Q-5356
DUE 011199
POC Contact: name-diane miesse PHONE-614-692-2432 FAX number-61
4-692-3672
DESC: PR-NO: YPC98309000827 NSN 4820-01-095-0961, CAGE 59364
Part No 3165141-2 body, valve. Alliedsignal Inc part number
3165141-2. 31 -EA Del to Tracy CA 95376 Del 120 days after
date of award this synopsis was modified to change solicitation
open/close date from 11 Jan 99 to 15 Dec 98.
CITE: (I-337 SN276516)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SLEEVE AND SLIDE, DIRECTIONAL CONTROL LINEAR VALVE.
SOL SP0740-99-Q-5549
DUE 012199
POC Contact: namesara Hansford PHONE614-692-3644 FAX number -
614-692-3574
DESC: PR-NO: FPC98327000952 NSN 4810-01-052-8044, CAGE 99643
Part No 35936 sleeve and slide, directional Control linear
valve. Vickers Inc CAGE 99643, P/N 35936. 16 -EA Del to Tracy
CA 95376 Del 30 days after award this solicitation will be
available on the internet at http: ///WW.DSCC.DLA.MIL/rfq/,
15 days after this notice is published in the CBD. requests
for hard copies of this solicitation will not be accepted.specifications,
plans or drawings are not available.while price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276517)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, SOLENOID, COPPER ALLOY BODY.
SOL SP0760-99-Q-3227
DUE 010499
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-(614) 692-1373
FAX NUMBER-(614) 692-6270
DESC: PR-NO: YPC98292001332 NSN 4810-01-342-6722, CAGE 86184
Part No CSM5M-3A 1694402H CAGE 86184 Part No 16944 3/8IN CSM5M-3A
CAGE 86184 Part No 63284E valve, solenoid, copper alloy body,
straight through. Cla-Val Co P/N 63284E OR 16944 3/8IN CSM5M-3A
14 -EA Del to Norfolk VA 23512-0001 Del by 02 Feb 99 or deliver
within 60 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governement
does not possess complete, unrestrictive, technical data; therefore,
the governement intends to solicit and contract with only approved
sources under the authority of 10 U.S.C.2304(C)(1). Approved
sources are: 86184 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-337 SN276525)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, MANUAL CONTROL. END/ITEM VALVE OPERATOR .37
IPS 250 PSI.
SOL SP0760-99-Q-3298
DUE 010599
POC Contact: NAME-KAREN_BANE@DSCC.DLA.MIL PHONE-(614) 692-1373
FAX NUMBER-(614) 692-4672
DESC: PR-NO: YPC98309000828 NSN 4820-01-111-7990, CAGE 86184
Part No CM11MA2-3 CAGE 86184 Part No 45880C valve, manual Control.
END item valve operator .37 IPS 250 PSI. 10 -EA Del to Norfolk
VA 23512-0001 Del by 29 Jul 99 or deliver within 90 days after
award. 18 -EA Del to Tracy CA 95376 Del by 29 Jul 99 or deliver
within 90 days after award. All responsible sources may submit
an offer/quote which shall be considered. See NOTE(S): 26.
This solicitation will be available on the internet at http:
//WWW.DSCC.DLA.MIL/rfq/, 15 days after this notice is published
in the CBD. Requests for hard copies of this solicitation will
not be accepted. Specifications, plans or drawings are not
available. This acquisition is for supplies for which the governement
does not posssess 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: 86184 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-337 SN276532)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, VACUUM REGULATING
SOL SP0760-99-R-6027
DUE 011499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98271000777 NSN 4820-01-378-6297, CAGE 42280
Part No aa-500 bom B5211302290000 CAGE 42280 Part No bla-3071
CAGE 42280 Part No B5211302290000 and aa-500 valve, vacuum
regulating Nash eng (42280) P/N bla-3071 6 -EA Del to (call
Contracting office) Del by 120 days after date of award. See
NOTE 26. Copies of this solicitation are available at the office
address above or by faxing 614-692-2262 and will not be available
until 15 days after this notice is published in the CBD. Specifications,
plans or drawings are not available. This is an unrestricted
acquisition with A 10% preference for SDB concerns. This acquisition
is for supplies for which the government does not possess complete,
unrestrictive, technical data; therefore, the government intends
to solicit and contract with only approved sources under the
authority of 10 U.S.C.2304(C)(1). Approved sources are: Nash
Engineering (42280). All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276596)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, VACUUM REGULATING
SOL SP0760-99-R-6027
DUE 011499
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98271000778 NSN 4820-01-378-6297, CAGE 42280
Part No aa-500 bom B5211302290000 CAGE 42280 Part No bla-3071
CAGE 42280 Part No B5211302290000 and aa-500 valve, vacuum
regulating Nash eng (42280) P/N bla-3071 2 -EA Del to (call
Contracting office) Del by 120 days after date of award. See
NOTES 26. Copies of this solicitation are available at the
office address above or by faxing 614-692-2262 and will not
be available until 15 days after this notice is published in
the CBD. Specifications, plans or drawings are not available.
This is an unrestricted acquisition with A 10% preference for
SDB concerns. This acquisition is for supplies for which the
government does not possess complete, unrestrictive, technical
data; therefore, the government intends to solicit and contract
with only approved sources under the authority of 10 U.S.C.2304(C)(1).
Approved sources are: Nash Engineering (42280). All responsible
sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276597)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, BALL 4 INCH FURNISH WITH LEVER OPERATOR.
SOL SP0760-99-Q-3232
DUE 011899
POC Contact: NAMEKAREN_BANE@DSCC.DLA.MIL phone(614)692-1373 FAX
NUMBER-(614) 692-6270
DESC: PR-NO: YPC98299001401 NSN 4820-01-033-7238, CAGE 13646
Part No 19-000-342 2WAY 2PORT4IN CAGE 38881 Part No p-0903
CAGE 6M125 Part No p-0930 CAGE 61314 Part No 3132166 4IN CAGE
96046 Part No 74133SA CAGE 96046 Part No 76301 valve, ball.
4 inch. made in accordance with Military specification titled:
valves, flanged, ball and plug for sewage and sea water Service.
13 -EA Del to Norfolk VA 23512-0001 Del by 06 May 99 or deliver
within 150 days after award. 14 -EA Del to Tracy CA 95376 Del
by 06 May 99 or deliver within 150 days after award. All responsible
sources may submit an offer/quote which shall be considered.
See NOTE(S): 26. This solicitation will be available on the
internet at http: //WWW.DSCC.DLA.MIL/rfq/, 15 days after this
notice is published in the CBD. Requests for hard copies of
this solicitation will not be accepted. Written requests for
drawings are to be submitted to Defense Supply Center Columbus,
attn: DSCC-VTCD, PO Box 3990, Columbus, OH 43216-5000; by FAX
(614)692-2998 or call (614) 692-2344. Requests should include
the IFB/RFP/RFQ number, opening/closing date, NSN, purchase
request number (E.G. YPC/YPE), buyer's name and your complete
name and address. Federal, Military and commercial specifications
cannot be provided by DSCC. While price may be A significant
factor in the evaluation of offers, the final award decision
will be based upon A combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.
All responsible sources may submit offer which DCSC shall consider.
CITE: (I-337 SN276598)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, BUTTERFLY. ON MCDONNELL DOUGLAS MODEL F-18
AIRCRAFT.
SOL SP0740-99-Q-5557
DUE 123098
POC Contact: name-walter Anderson PHONE-614-692-1159 FAX number
- 614-692-4264
DESC: PR-NO: YPC98308002350 NSN 4820-01-198-4043, CAGE 6T459
Part No 2772012-105 valve, butterfly. I/A/W Parker-Hannifin
Corp part number 2772012-105. 37 -EA Del to Cherry Point NC
28533-5001 Del by 320 days after date of award. All responsible
sources may submit an offer/quote which shall be considered.
Copies of this solicitation are available at the office address
above or by faxing 614692-4264 and will not be available until
15 days after this notice is published in the CBD. The small
Business size standard is 500 employees. Specifications, plans
or drawings are not available. This is an unrestricted acquisition
with A 10% preference for SDB concerns. While price may be
A significant factor in the evaluation of offers, the final
award decision will be based upon A combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation. All responsible sources may submit offer
which DCSC shall consider.
CITE: (I-337 SN276603)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, GATE. BRONZE, 6 IN.SIZE, FLANGED ENDS. IDENTIFICATION
PLATE SHALL BE SECURELY ATTACHED
SOL SP0760-99-Q-3220
DUE 123098
POC Contact: nameregina Westbrook PHONE614-692-1317 FAX num ber-
DESC: PR-NO: YPC98321000398 NSN 4820-00-541-5697, CAGE 53711
Part No 803-2177917-6 valve, gate. Material is A bronze. In
accordance with Navy Dwg 803-2177917; P/N 803-2177917-06. 51
-EA Del to Norfolk VA 23512-0001 Del by 290 days after date
of award. See NOTES 1, 9, and 26. This solicitation will be
available on the internett at http: //WWW.DSCC.DLA.MIL/frq/,
15 days after published in the CBD. Requests for hard copies
of this solicitation will not be accepted. The small Business
size standard is 500 employee. Written requests for drawings
are to be submitted to Defense Supply Center Columbus, attn
DSCC-VTCD, P O nbox 3990 Columbus, OH 43216-5000; by FAX 614-692-2998
or call 614-692-2344. Requests should include the RFQ numbuer,
opening/closing date, NSN, purchase request number(E.G. YPC),
buyer's name and your complete name and address. Federal, Military
and commercial specifications cannot be provided by DSCC. While
price may be A significant factor in the evaluation of offers,
the final award decision will be based upon A combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation. All responsible sources may
submit offer which DCSC shall consider.
CITE: (I-337 SN276609)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE, SOLENOID
SOL SP075099Q1908
DUE 012299
POC For Information Only, Point of Contact: Julie Brill, Phone:
614-692-1278, Fax: 614-693-1574
DESC: Code/PN AM General (34623)12339982 Kysor of Cadillac (51377)1059-06607-02,
Valve Solenoid, Total Quantity 1200 Ea. (300-Tracy, CA; 900-New
Cumberland, PA). All responsible source may submit an offer/quote
which shall be considered. See Note 26. This solicitation will
be available on the Internet at http://www.dscc.dla.mil/b/rfq_search.html,
15 days after this notice is published in the CBD. Requests
for hard copies of this solicitation will not be accepted.
Specifications, Plans or Drawings are not available. While
price may be a significant factor in the evaluation of offers,
the final award decision will be based upon a combination of
price, delivery, past performance and other evaluation factors
as described in the solicitation.
LINKURL: HTTP://WWW.DSCC.DLA.MIL/B/RFQ_SEARCH.HTML
LINKDESC:
CITE: (W-337 SN276736)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--VALVE SHUTTLE
SOL SP074099Q5608
DUE 012599
POC For Info Only, P.O.C. - Name E. Hayden Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-01-070-9583, Valve Shuttle.
I/A/W New Haven Mfg. (26044) PN 95126 or Allied Signal (55284)
PN 2606018. 123 Ea. to be delivered to Hill AFB UT 120 days
After Date of Award. Please see note(s):(26). This solicitation
will be available on the Internet at http://www/dscc/dla.mil/rfq/,
15 days after this notice is published in the CBD Requests
for hard copies of this solicitation will not be accepted.
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: New
Haven Mfg (26044) & Allied Signal (55284). While price may
be a significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price, delivery,
past performance and other evaluation factors as described
in the solicitation.
LINKURL: http://www.dscc/dla.mil/rfq
LINKDESC:
CITE: (W-337 SN276828)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 48--ROTOR ASSEMBLY, VALVE
SOL SP074099Q5604
DUE 012599
POC For Info Only, P.O.C. - Name E. Hayden, Phone: 614-692-4727,
Fax 614-692-3734
DESC: All responsible sources may submit an offer/quote which
shall be considered. NSN 4820-00-286-0718 Rotor Assembly Valve,
Hydraulic Units (60029) PN 3173-053. 56 Ea. to be delivered
to Tracy CA 200 days after date of award. Please see note(s):
(26). This solicitation will be available on the Internet at
http://www.dscc.dla.mil/rfq/, 15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. 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: Hydraulic Units (60029). It is anticipated
that award will be made via a delivery order to an existing
basic ordering agreement. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www.dscc.dla.mil/rfq
LINKDESC:
CITE: (W-337 SN276859)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 48--VALVE,CHECK
SOL N0010499RFB75
DUE 012599
POC Point of Contact - Contact Point, David E Snyder, 0243.11,
(717)605-2367, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 3H-4820-01-243-1835-SS, SPEC NR TDP VER 002, Qty 9
EA, Deliver to Receiving Officer Portsmouth NH --This is a
Subsafe/Level 1 item which will be acquired from approved sources
only. Contracts will be awarded to offerors whose inspection
system conforms to MIL-I-45208A as certified by a joint 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. Parker Aircraft Co. drawing. Part requires engineering
source approval by the design control activity, See Notes 9,22
(ACNSPCC1203008-010)
CITE: (I-337 SN276923)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 SELF - LOCKING, DOUBLE
SOL SP054099q4074
DUE 120898
POC KO Name:Betty Diamond,JAB32,(215)697-3200,Buyer Name:C.Carr-Felder,
JAB52,(215)697-0517
DESC: PR NO: YPI98294000854 NSN 5310-00-530-9927, 12,700 -EA
Del To New Cumberland PA 17070. Del By 03 MAY 99. See Notes
9,22. Primary Quantity:12700. Deliveries to Conus (Excluding
Alaska). Delivery Schedule:90 Days.Size Standard:500 Note 4
Apply. Drawings Are Not Required. To Obtain Copy Of Solicitation
Please Send Fax To (215)697-6333.
CITE: (W-337 SN276667)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--GASKET
SOL SP054099Q4947
DUE 010499
POC KO Name:M Thompson,LAA25,(215)697-3168,Buyer Name:Same
DESC: PR NO: YPI98286001849 NSN 5330-01-331-3804, 500 -EA Del
To Norfolk VA 23512-0001 Del By 20 OCT 98. Primary Quantity:500
Deliveries To Conus (Excluding Alaska). Delivery Schedule:60
Days.Note 9 Applies. Offers Will Be Evaluated With A 10% Preference
For Small Disadvantaged Business Concerns. To Obtain Copy Of
Solicitation Please Send Fax To (215)697-6333.
CITE: (W-337 SN276677)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: 54--MODULAR OFFICE BUILDING
SOL RFQ-99-0001
DUE 121798
POC Cynthia L. Doster, Contract Specialist at (912)267-2886
DESC: The Federal Law Enforcement Training Center will issue
an RFQ on/about 12/10/98 for 28' x 48' modular office buildings
to be delivered to Glynco, GA. Simplified Acquisition procedures
apply. RFQ may be requested by fax at (912)267-3132. Telephone
calls will NOT be accepted. See Numbered Note 1.
CITE: (W-337 SN276791)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 55--Lumber, Millwork, Plywood and Veneer
OFFADD: Defense Distribution Center, Office Of Procurement, ATTN:
DDC-PP, Building 2001, 2nd Floor, New Cumberland, PA 17070-5001
SUBJECT: 55--SHIPPING BOXES
SOL SP3100-99-Q-0002
DUE 121898
POC Connie Febus, Contract Specialist, 717-770-5410 or fax 717-770-5689
DESC: THIS SOLICITATION HAS BEEN EXTENDED UNTIL DEC 18, 1998
AT 3:00 P.M. Due to this extension the quantity has decreased
to 500 in lieu of 700. With first delivery of 200 by Jan 4,
1999. No other changes to this solicitation. Modification will
be sent out to all sources that have inquired about this solicitation.
LINKURL: www.dla.mil
LINKDESC:
EMAILADD: cfebus@ddc.dla.mil
EMAILDESC:
CITE: (W-337 SN276646)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Bureau of Indian Affairs, Billings Area Office, Branch
of Contracting, Room 4429, 316 North 26th Street, Billings,
Montana 59101
SUBJECT: 56--CATTLE GUARD FOUNDATIONS
SOL C50-99-2954
DUE 122998
POC Terri Cady, 406-247-7941
DESC: The government proposes to purchase 58 precast concrete
cattleguard foundations of various sizes. To be delivered to
various sites on the Wind River Indian Reservation in Northern
Wyoming. Solicitation packages will be issued on a first come
first serve basis until supplies have been exhausted. Requests
for solicitation packages must be made in writing. Faxed requests
will be honored and may be faxed to 406-247-7908. The government
price range for this procurement is between $25,000 and $100,000.
Award will be based on best value to the government. This procurement
will be made in accordance to FAR Part 12, Acquisition of Commercial
Items.*****
CITE: (W-337 SN276766)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: 56--FURNISH MISCELLANEOUS STONE/ROCK TO THE COLES CREEK
RECREATION AREA AT CARLYLE LAKE, CARLYLE, ILLINOIS
SOL DACW43-99-T-7019
DUE 012199
POC Contract Specialist JUDY KIBLER (314) 331-8527, FAX (314)
331-8746 Contracting Officer Joan Schick (314) 331-8505 (Site
Code DACW43)
DESC: This is a commercial item requirement issued pursuant to
FAR part 12. The required stone is Quarry Run - 4900 Tons,
400 lb Riprap, 1400 Tons, Clay 1000 Tons and 3 inch stone (CA-1)
390 Tons. The contractor is responsible for transportation
from the point of origin to Carlyle Lake and shall furnish
certified weight tickets for each shipment. The contractor
must be capable of hauling a minimum of 400 tons of rock/stone
per day, deliveries to begin 30 days after receipt of order.
SEE Note 1.
CITE: (I-337 SN276811)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials--Potential
Sources Sought
OFFADD: U.S. Department of State, Office of the Procurement Executive,
A/OPE, State Annex #6, Room 603, Washington, DC 20522-0602
SUBJECT: 56--SECURITY DOORS AND WINDOW
SOL N/A
POC Wayne Ashbery, 703-875-6570
DESC: The Department of State (DOS) has a continuing requirement
for providing doors, windows, opaque panels and glazing panels
to U. S. Diplomatic and Consular Missions overseas, that have
been DOS certified for forced entry (FE)/ballistic resistant
(BR) protection. The DOS intends to establish a qualified
manufacturers list (QML) for these FE/BR doors, windows, opaque
panels and glazing panels (hereafter will be stated as FE/BR
products). Prior to DOS certification, these FE/BR products
must be tested by an independent laboratory to meet DOS standards
for different levels of FE and BR protection. We currently
utilize the following different FE/BR ratings: 5-minute FE,
15-minute FE/BR and 60-minute FE/BR. The different types
of FE/BR products are: doors with glazing panel(s), doors with
one glazing panel and a deal tray, opaque doors, door pairs
with glazing panel(s), opaque door pairs, fixed windows, teller
windows with deal tray and opaque panels. For 5-minute FE,
we utilize doors with glazing panels, opaque doors, opaque
door pairs, door pairs with glazing panels, fixed windows and
teller windows with deal tray. For 15-minute FE/BR, we utilize
doors with glazing panels, doors with a glazing panel and deal
tray, opaque doors, opaque door pairs, door pairs with glazing
panels, fixed windows and teller windows with deal tray. For
60-minute FE/BR, we utilize opaque doors and opaque door pairs
in addition to louvers and roof hatches. The standards
and requirements that a potential offeror (or its product)
must satisfy in order to become qualified are found in the
following documents: Department of State (DOS) standard, SD-STD-01.01
(latest revision), Certification Standard for Forced Entry
and Ballistic Resistance of Structural Systems, and requirements
provided in the Office of Foreign Buildings Operations (FBO)
Architectural & Engineering Design Guidelines for U. S. Diplomatic
Mission Buildings Master-Guide-Spec, Section 08318 - Forced
Entry (FE)/Ballistic Resistant (BR) Door Assemblies, Section
08667 - Exterior Security Windows, Section 08661 - Interior
Security and Teller Windows, Section 08845 - Security Glazing,
and Section 13026 - Security Modular Panels. The specifications
for these products are the least restrictive to meet the purposes
necessitating the establishment of this qualification requirement.
At a minimum, each manufacturer must have the following
products tested and certified by DOS prior to any award of
contract: door with glazing panel(s), opaque door, door with
a glazing panel and deal tray, fixed window, and teller window
with deal tray that meet 15-minute FE/BR protection. It is
extremely difficult to mix manufacturers on one project due
to different appearance, frame materials, finish materials
and coordination of bolt holes if two different manufacturers
frames are to bolted together. Therefore for large projects
we would utilize one manufacturer for all products unless the
products are not physically located in close proximity to distinguish
physical differences. All requests for copies of these specifications
and standards must be in writing and submitted to Department
of State, DS/PSD/SDI, Attn: Wayne Ashbery, Rm 804, SA-6, Washington
DC 20522-0611 with an information copy attached for A/OPE,
Rm. 603, SA-6. The DOS plans to begin awarding contracts
subject to this qualification requirement during fiscal year
1999. When a product is submitted for qualification testing,
the applicant must furnish any specific information that may
be requested of the manufacturer before testing will begin.
The manufacturer is responsible for arranging and scheduling
the tests by an independent laboratory. H.P. White Laboraties,
3114 Scarboro Road, Street, Maryland 21154, (410)838-6550,
has been certified by the Bureau of Diplomatic Security, Physical
Security Programs, Physical Security Division (DS/PSP/PSD)
to perform these tests.
CITE: (W-337 SN276793)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: 58--THE AN/ARC-210 FAMILY OF ELECTRONIC PROTECTION RADIO
EQUIPMENT
SOL N/A
POC Lisa Jones, Contract Specialist, (301)757-5955
DESC: The Naval Air Systems Command, Air Combat Electronics Program
Office (PMA-209) intends to award a sole source contract to
Rockwell Collins Government Systems (RCGS) Cedar Rapids, Iowa
for the annual production procurement of the AN/ARC-210 family
of Electronic Protection (EP) radio equipment for fiscal year
(FY) 1999. The annual procurement requirements for FY99 will
include up to approximately 1,000 and will consist of the:
RT-1556/A, RT-1747C, RT-1794(C) and RT-1803 configurations,
and associated equipment; a five (5) year Reliability Guarantee
Warranty/Commercial Repair Depot services; engineering technical
support; integrated logistics support; spares; and associated
data. The RT-1556/A functional capabilities include: simplex
two-way communication of normal and secure voice amplitude
modulated (AM) or frequency modulated (FM) signals in the 30.000
MHz to 400 MHz radio frequency (RF) bands. The RT-1556/A also
provides the following modes of operation: A dedicated guard
receiver which can provide continuous monitoring of the guard
frequency in UHF/VHF bands of 243.000 MHz or 121.500 MHz. A
receive-only mode of operation in normal and secure voice from
108.000 through 117.9975 MHz (AM). A maritime mode of operation
in the 156.000 MHz through 162.025 MHz frequency band, and
variable AM and FM electronic counter-countermeasure (ECCM)
mode(s), these being HAVEQUICK, HAVEQUICK II, and SINCGARS.
The RT-1556/A utilizes several types of data buses to convey
control and status information among the various WRAs making
up the system. These include the MIL-STD-1553B AVMUX Bus, the
Remote Control Data Bus, the Antenna and Filter Data Bus, and
the DS-101 Data Loading Bus. The RT-1556/A provides 8.33 kHz
channel spacing capability for compatibility with Eurocae (ED-23B).
The RT-1747C has all the modes of operation, features and performance
characteristics of the RT-1556/A, plus an added 70 MHz half-duplex
converter and the software needed to select half-duplex channels,
including SATCOM channels, and operate in the 70 MHz half-duplex
mode for UHF beyond line of sight operation. Additionally,
the RT-1747C can supply a 67.44 MHz IF output when under the
control from an AN/USQ-113 jammer. The RT-1794(C) has all the
modes of operation, features, and performance characteristics
of the RT-1556/A, plus added capabilities including embedded
COMSEC, embedded DAMA for UHF SATCOM, Link 4/4A/11/Aircraft
Carrier Landing System (ACLS), Advanced Memory Loader Verifier
(AMLV) software loadable, MIL-STD-188-220A protocol implementing
Variable Message Format, and DS-101 COMSEC keyfill capability.
The RT-1803 has all the modes of operation, features and performance
characteristics of the RT-1556/A, plus an additional maritime
mode of operation. The form of the AN/ARC-210 family of EP
radios is critical because of platform integration constraints.
The FY99 annual production procurement will be supported by
Organizational to Commercial Depot maintenance with a performance
and reliability guarantee. RCGS is the designer, developer,
and sole manufacturer of the AN/ARC-210 family of EP radio
equipment and is the only firm with the necessary knowledge,
data, equipment, and experience to perform this effort within
the required time. Inquiries may be directed to facsimile (301)
757-5955. See note No. 22. EMAILADD: joneslm.jfk@navair.navy.mil

CITE: (W-337 SN276850)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 58--MAGAZINE, DISPENSER
SOL SP0970-99-R-X114
DUE 012799
POC buyer--Ronda Terry (614)692-8515
DESC: PR No. FPE98282000316, NSN 5865-01-411-5280. Approved Source:
Tracor Aerospace, Inc. (19397) P/N 177002-0001. Set-Aside type:
Unrestricted. Other than full and open competition applies.
Product offered clause applies. No data is available. The alternate
offeror is required to provide a complete data package including
data for the approved and alternate part for evaluation. This
is anticipated to be a one year (365 days) requirements contract.
Various increment solicited: 150 thru 199; 200 thru 249; 250
thru 499; 500 thru 749; 750 thru 999 to be delivered at the
rate of 200 each in 120 days and 200 each every 30 days thereafter
until completition of contract. Delivery destinations are to
be provided on each delivery order. Contracting Officer: Thomas
Comeans (614)692-8505. All responsible sources may submit a
bid which shall be considered. Requests for copies of this
solicitation may be faxed to (614)692-2262 or requested by
calling (614)692-1775.
LINKURL: http://cbdnet.access.gpo.gov/
LINKDESC:
CITE: (W-337 SN276861)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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,COORDINATE
SOL N0038399QA054
DUE 011199
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5841-01-406-2240-SF, SPEC NR TDP VER 001, Qty 9
EA, Delivery FOB Origin, Class Set Aside--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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm P/N 8655467-1 NOTE:
THIS REQUIREMENT IS NOT A SMALL BUSINESS SET ASIDE., See Note
22 (ACAVI1203007-072)
CITE: (I-337 SN276917)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 59--TERMINAL, FEEDTHRU
SOL SPO430-99-Q-D169
DUE 010699
POC Hattie Heiskill/ZW230/DSCR-JEPD/804-279-3031, FAX 804-279-4297
or 4848
DESC: This is modification to previous synopsis under Solicitation
No. SPO430-98-Q-V686 (3 PRs - YPG98154001197; YPG98146000273;YPG98141000227.
Terminal, Feedthru IAW Northrop Grumman part no. 159C545G01http://www.dscr.dla.mil

LINKURL: http://www.dscr.dla.mil
LINKDESC:
EMAILADD: hheiskill@dscr.dla.mil
EMAILDESC:
Heiskill/ZW230
CITE: (W-336 SN276418)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--DUPLEXER-MIXER
SOL N0038399QA055
DUE 011199
POC Point of Contact - Contact Point, K Hall, 0223.03, (215)697-6548,
Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 7R-5985-01-016-6525-CY, Ref Nr 252988, Qty 39 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm See Note 22 (ACAVI1202004-068)
CITE: (I-336 SN276481)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--ANTENNA
SOL SP092099QA0125
DUE 010799
POC Joseph Smith, Contract Specialist, 614-692-0681
DESC: PR NO: YPE98331000372 NSN 5985 99 096 4404, Antenna, Approved
sources Chelton Electrostatics Ltd (U1907) P/N 19-162 and Chelton
Inc (63563) P/N 19-162. No data is available. Potential offerors
must submit data for both the approved and alternate item for
evaluation. Quantity: 17 each to be delivered 120 days after
date of order. Note: This is a possible Indefinite Delivery
Purchase Order (IPDO) candidate--the following quantity breaks
are also requested: 1-5, 6-10, 11-15, 16-20, 21-25, 26-30.
Ship to: Mechanicsburg PA 17055-0789. This buy is unrestricted.
Other than full and open--part numbered item. Quotes can be
retrieved off of the DSCC homepage after December 17, 1998.
LINKURL: http://www.dscc.dla.mil
LINKDESC:
EMAILADD: Joseph_Smith@dscc.dla.mil
EMAILDESC:
CITE: (W-337 SN276628)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 59--ELEC PLATE
SOL SP0900-98-T-J955
DUE 121098
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: FPE98211000366 NSN: 5930-00-072-7350 the small Business
size standard is 500 employees various increments solicited:
1-4; 5-9; 10-14; 15-19; 20-24 all responsible sources may submit
offer which DESC shall consider.
CITE: (I-337 SN276699)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 SP0930-99-Q-0367
DUE 121098
POC Contact: name-john outland PHONE-614-692-7855 FAX number-61
4-692-6914
DESC: PR-NO: FPE98308000988 NSN 5930-01-355-1157, CAGE 30463
Part No 224600-B30001 CAGE 81755 Part No 16VU060-4 @ITEM nameswitch
Assembly @SWITCH typerotary @INDIVIDUAL switch QUANTITY2 5
-EA Del to Lathrop CA 95330 Del by 27 Dec 98. 11 -EA Del to
Mechanicsburg PA 17055 Del by 27 Dec 98. The small Business
size standard is 500 employees from-to: 1-4; 5-9; 10-14; 15-19;
20-24 all responsible sources may submit offer which DESC shall
consider.
CITE: (I-337 SN276700)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 59--CIRCUIT CARD ASSEMB
SOL DAAH2399Q0195
POC Kisha Emmanuel, (256) 955-9211, Contract Specialist, Fax
Number (256) 955-7014
DESC: NSN: 5998-01-439-8219, Part Number: 8517387-915, Quantity
of 15 each, applicable to the OH-58D Aircraft. The procurement
is limited to Honeywell Inc., Albuquerque, NM F.O.B. Origin
with deliveries to Red River Army Depot, Texarkana, TX, all
15 assets will be delivered 180 days after receipt of order.
This part must be acquired directly from the actual manufacturer.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
Existing unique designed 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. Authority and Justification is 10 U.S.C. 2304
(c ) (1 ). The proposed contractual action is for supplies
which cannot be procured through full and open competition
,because the authority cited states only a limited number of
responsible sources and no other supplies or services will
satisfy the Agency requirements, FAR 6.302-1. Firms are encourage
to seek source approval in order to compete for future solicitations
by submitting a source approval request (SAR) package to AMSAM-AR-E-I-F-S/Ramon
Campos, (256) 313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280.
All responsible sources may submit an offer which shall be
considered by the Agency. This requirement is currently unfunded.
Award will be withheld pending receipt of sufficient funds.
Intended sources is listed above. Note 22.
CITE: (W-337 SN276747)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth,
NJ 07703-5008
SUBJECT: 59--MARKET RESEARCH FOR SMART-T DAMA PRODUCTION AND
RETROFIT
SOL DAAB07-99-R-A756
DUE 121798
POC Elizabeth Dean, Contract Specialist, 732-532-5487; Wendy
J. McCutcheon, Contracting Officer, 732-532-5486
DESC: Introduction. The Project Manager, Milsatcom (PM Milsatcom),
is conducting a Market Research for the production and installation
of Demand Assigned Multiple Access (DAMA) capability into the
Secure Mobile Anti-jam Reliable Tactical Terminal (SMART-T)
production and SMART-T Low rate Initial Production (LRIP) terminals.
The purpose of this announcement is to (1) identify sources
capable of satisfying the Government's requirements; (2) determine
the availability of commercial off-the-shelf and non developmental
items (COTs/NDI); and (3) to assess various approaches offered
by respondents to satisfy requirements including maintenance
and warranty. The Government requests that interested sources
provide literature and other documentation to adequately describe
the products and service that will satisfy prescribed requirements.
Scope: This contracting effort entails the production of DAMA,
the incorporation of DAMA into the production of SMART-T, and
the retrofit of fielded Low Rate Initial Production SMART-T
terminals to the DAMA configuration. Requirements also include
performance and environmental testing, the preparation and
submittal of a full logistics support package, and the provision
for a five-year failure free warranty. The capability to incorporate
DAMA into SMART-T production with minimal disruption to the
to the pre-established SMART-T delivery schedule is essential
to this contracting effort. DAMA is a Pre-Planned Product Improvement
(P3I) upgrade to the SMART-T and is physically and functionally
integrated into the SMART-T. DAMA is part of the SMART-T architecture
and is not separately procurable. To adequately satisfy DAMA
requirements, prospective Offerors must have the capacity to
both produce DAMA and acquire or build the SMART-T. This task
is further complicated by the absence of technical data. Both
DAMA and SMART-T are developed items that were built to performance
specifications. There are no product drawings. SMART-T Description.
SMART-T provides tactical users with secure, survivable, anti-jam,
satellite communications. The SMART-T is a transportable, tactical
satellite communications terminal that operates with Milstar-compatible
communications payloads. Milstar is a frequency-hopped spread
spectrum satellite communications system that provides robust,
low probability of intercept (LPI), jam resistant communications.
The SMART-T processes data and voice communications at both
Medium Data Rate (MDR) and Low Data Rate (LDR) simultaneously.
It provides range extension for the Mobile Subscriber equipment
(MSE), a terrestrial tactical communications system, via a
multi-channel full duplex MDR Digital Transmission Group (DTG)
interface. The SMART-T transmits at Extremely High Frequency
(EHF) and receives at Super High Frequency (SHF), and is integrated
onto a Highly Mobile Multi-Purpose Wheeled Vehicle (HMMWV).
The DAMA modification will enable SMART-T to utilize MDR satellite
resources more efficiently by breaking down DTGs and providing
range extension on a call by call basis, in a more dynamic
fashion. DAMA Description. DAMA consists of the hardware and
software necessary to enable SMART-T to perform Mobile Subscriber
Equipment (MSE) range extension by breaking down Digital Transmission
Groups (DTG) to provide satellite connectivity. DAMA autonomously
and automatically manage the allocation of satellite resources
among different modulation/coding types within each satellite
beam in response to demand in the SMART-T network. DAMA assigns
satellite and terminal capacity only to active traffic channels
determined by MSE signaling messages in DTGs. System Requirements.
The SMART-T DAMA shall meet the requirements of SMART-T system
specification A3250772 and DAMA system specification A3263274.
The requirements of these specifications are too extensive
to delineate in this announcement. Requests for those specifications
and/or other technical documentation can be made through the
Procuring Contracting Officer. Responses. All information should
be submitted by 17 December 1998. We request that all information
be sent to PM Milsatcom, Attn: SFAE-C3S-MSA (Mr. Alex Moy),
Fort Monmouth, NJ 07703-5000. Telephone 732-532-9645 x4509,
FAX 732-532-3463 or email: moya@doim6.monmouth.army.mil.
EMAILADD: deane1@doim6.monmouth.army.mil
EMAILDESC:
CITE: (W-337 SN276794)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components--Potential
Sources Sought
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 59--TRANSMITTER CONTROL ADAPTER
SOL 52WCNW906023CH
POC Charles A. Hughes 816-426-7267, ext 229
DESC: Sources Sought: The U.S. Dept. of Commerce, NOAA , intends
to acquire the manufacture of 15 each Control Adapters, NSN:
5998-01-362-0583, manufactured by Westinghouse, p/n 706J233G01.
This item was manufactured by Westinghouse (Northrop Grumman)
in 1988, in support of the Nexrad Radar System. The Government
does have drawings and specifications for the item referenced.
The Government has not purchased the Control Adapter since
the original system was manufactured in 1988. All interested
parties are encouraged to respond to this announcement within
15 days after it's publication. Interested firms should submit
in writing, their name, address, point of contact, telephone
number, business size and a brief statement regarding their
capability and qualifications to manufacture Transmitter Control
Adapter Circuit Card Assemblies. Interested parties shall identify
the name, telephone number, and point of contact for a business
or other Government agency to which it has previously provided
the Control Adapter or like items. This information should
be submitted to the addresses stated herein or may be faxed
to telephone number 816-426-7530 ATTN: Chuck Hughes. This is
not a request for proposals and there is no solicitation available
at this time. This acquisition is being conducted pursuant
to the guidelines set forth in FAR part 15. Information received
as a result of the notice of intent will be used to formulate
a bidder's list for this requirement. The anticipated award
date shall be no less then 45 calendar days of date of this
announcement. The Standard Industrial Classification Code is
3679. The small business size standard is 500 employees. This
is not a small business set-aside.
EMAILADD: charles.a.hughes@noaa.gov
EMAILDESC:
CITE: (W-337 SN276853)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 61--REGULATOR,VOLTAGE
SOL DAAE0799RT017
DUE 011299
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 6110014385305, QTY: 72, FOB: ORIGIN, OPT: NONE ITEM:
REGULATOR, VOL SEE NOTE: 22. THE OFFER DUE DATE IS ON OR ABOUT
011299 (SEE SOLICIATION FOR ACTUAL OFFER DUE DATE).
CITE: (D-336 SN276467)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 61--BATTERY,16.8 IMU
SOL N0010499QFB64
DUE 012099
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 1H-6140-01-151-8254, SPEC NR TDP VER 011, Qty 200 EA,
Deliver to Crane Division Naval Surface Crane IN, See Note
9 (ACNSPCC1202005-005)
CITE: (I-336 SN276474)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: US Army, CECOM Acquisition Center, Fort Monmouth, New
Jersey 07703-5008
SUBJECT: 61--ELECTRICAL WIRE, POWER, AND DISTRIBUTION
SOL DAAB07-99-R-B404
DUE 021899
POC Point of Contact - Christopher Blumberg, Contract Specialist,
732-427-1668. Contracting Officer - Sharon Wilson, 732-532-4964.
DESC: This program incorporates a multi-phase strategy for procuring
the 100 kW and 200 kW Tactical Quiet Generator (TQG) sets.
The phases are: Phase I, Engineering and Manufacturing Development
(EMD) (14 months), Phase II Option Continued EMD (21 months)
and Phase III Option Full Scale Production (10 years). In the
solicitation, offerors will be required to submit technical,
logistical, past performance, small business and small disadvantaged
participation plan, and cost proposals for the accomplishment
of Phase I and Phase II and a price proposal for Phase III.
Based on these proposals, one or more contractor(s) will be
selected on a "best value" basis and awarded a contract to
enter Phase I EMD. The contractor(s) selected to participate
in Phase I will develop and deliver two 100kW, 50/60 Hz (one
skid and one trailer mounted) and two 200kW, 50/60 Hz prototype
generator sets (one skid and one trailer mounted). The contractor(s)
will configure both size generator sets onto government furnished
equipment (GFE) trailers in support of Phase I testing. These
models will be tested per the Purchase Description (PD). In
the case of a multiple contract award in Phase I, a government
"down-select" process will then be conducted to choose the
"best value" contractor to continue into Phase II. During Phase
II, pre-production units will be manufactured by the selected
contractor, based on their Phase I prototype. The Phase II
contractor will build twelve of both size generator sets. Ten
(eight skid and two trailer mounted) of the twelve generator
sets will undergo Pre-Production Qualification Test (PPQT)
per the PD, conducted by both the government and the contractor
and the remaining two (one skid and one trailer mounted) will
undergo Operational Test (OT) conducted by the government.
The contractor testing will be witnessed by the government.
The contractor will configure both size generator sets onto
government furnished trailers in support of Phase II testing
as required. Six five ton trailers will be provided as GFE
to the Phase II contractor. A Phase III option may be awarded
to the Phase II contractor upon successful completion of Phase
II testing. The Phase III option will be exercised as an Indefinite
Delivery Indefinite Quantity (ID/IQ) relationship. Phase III
will authorize production requirements within a ten year ordering
period. Delivery will be from FY03 through FY13. The total
"fleet" requirement for DoD based on the September 1998 estimate
is approximately 1459 100kW sets and 835 200kW sets. The U.S.
Army Communications Electronics Command (CECOM) has established
a Business Opportunities Page (BOP) website to allow electronic
transmittal of Requests for Proposals (RFPs) and Invitation
for Bids (IFBs) from CECOM to Industry. All parties interested
in doing business with CECOM are invited to access, operate,
send and receive information from the Business Opportunity
Page at (http://acbop.monmouth.army.mil). Upon accessing this
webpage, click on CECOM Business Opportunities. You may access
potential CECOM Business Opportunities by simply typing "guest"
for the login ID and password. Registration for a user ID and
password will only be necessary when you are considering the
submission of proposals CECOM through the BOP. For CD-ROM drawings
or other data, contact the identified Contract Specialist via
their e-mail. Offers and Bids shall be submitted in hard copy
at the time and place specified in the solicitation. No bids
shall be submitted directly to the Contracting Officer. The
CECOM Acquisition Center's EBB is closed!
LINKURL: http://acbop.monmouth.army.mil
LINKDESC:
EMAILADD: blumberg@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-337 SN276742)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 61--COVER ASSY
SOL DAAH23-99-Q-0218
DUE 011899
POC Name:Peggy Elkins:phone:256-955-9264:e-mail:elkins-pj@redstone.army.mil.:office:AMSAM-AC-AL-C:fax:256-955-8582
DESC: THIS IS A COMBINED SYNOPSIS/SOLICITATION:PRON:AX9F0027AX:NSN:6160-01-459-1797,NOUN:Cover,
Battery: SIC CODE:3612:SOLICITATION NUMBER:DAAH23-99-Q-0218,
CLOSING DATE:18 Jan 99: This item is sole source to the Original
Equipment Manufacturer (OEM), Sikorsky Aircraft. This announcement
constitutes the only solicitation document, quotations are
being requested and a formal solicitation will not be issued.
Quotes may be faxed to the buyer shown above at (256)955-8582.
Contractor must be an approved source for this item to be considered
for award. Item 0001AA, 46 ea, P/N: 70209-02532-044, applicable
to the UH-60 Aircraft. Inspection and acceptance at Origin,
Inspection requirements: 52.246-2, 52.246-16, 52.246-11, ANSI/ASQC
Q9002 (ISO 9002) or equivalent. FOB Point: Origin with deliveries
to Texarkana, TX. The required delivery date is 180 days after
receipt of order. Level of Preservation/Packing: A/B Packaging.
Requirement includes Contract Data Requirements List (CDRL),
Contractor Developed Preservation and Packing Data Under Authority
of DI-PACK-80120B, DD Form 1423-2. Send data for approval to:
US Army Aviation and Misslile Command, IMMC, Bldg 5302, AMSAM-MMC-LS-DP,
Redstone Arsenal, AL 35898-5280. Packing shall be level B,
IAW MIL-STD-2073-1C. Marking of shipments -- The contractor
shall mark all shipments under this contract with special markings
in accordance with MIL-STD-2073-2C, TABLE X, Code 99. Justification
for other than full and open competition is FAR 6.302-1, Only
One Source or Only a Limited Number of Responsible Source.
This part requires engineering source approval by the design
control activity in order to maintain the quality of the part.
All responsible sources may submit an offer which will be considered.
The time required for approval of new supplies is such that
award and delivery cannot be delayed pending approval of a
new source. Firms are encouraged to seek source approval in
order to compete for future solicitations by submitting a source
approval request (SAR) package to AMCOM, AMSAM-AR-E-I-F-S/Ramon
Campos, 256-313-4909, Bldg 5681, Redstone Arsenal, AL 35898-5280,
web site information on SAR: http://avrdec1.redstone.army.mil/agrip/.
This acquisition is subject to availability of funds. No Procurement
History Available. The history provided has not been screened
in any manner to ascertain the actual circumstances of a procurement
and should not be considered as a reliable indicator of an
appropriate price level for this solicitation. Cite Request
for Quotation (RFQ) No. in your response. Any award resulting
from this RFQ will be issued on DD Form 1155 and will contain
all clauses required by Law, the Federal Acquisition Regulation
(FAR), and the Defense Federal Acquisition Regulation Supplement
(DFARS) as appropriate for the dollar value of the award. FAR
52.252-1, Solicitation Provisions Incoporated by Reference
(Jun 1988) and FAR 52.252-2, Clauses Incorporated by Reference
(Jun 1988) -- This solictation incorporates one or more solicitation
provisions/clauses by reference, with the same force and effect
as if they were given in full text. Upon request, the contracting
officer will make their full text available. Quotations shall
provide the following information, representations, and certifications:
1. FOB point if other than origin. 2. Quotation is firm for
90 days unless otherwise stated. 3. Furnish vendors part number(s)
if other than listed with each item. 4. Point(s) of shipment,
performance , preservation, packaging, and marking. 5. Remittance
address. 6. Taxpayer Identification Number (TIN) per FAR 52.204-3,
Taxpayer Identification (Mar 1994). 7. Commercial and Government
Entity (CAGE) Reporting DFARS 255.204-7001 (Dec 1991). 8. Offeror's
recommended economic purchase quantity, Unit Price, Total amount
per FAR 52.207-4, Economic Purchase Quantity -- Supplies (Aug
1987). 9. Information required by FAR 52.211-5, Material Requirements
(Oct 1997) if applicable. 10. FAR 52.219-1, Small Business
Program Representations (Oct 1995). 11. FAR 52.222-22, Previous
Contracts and Compliance Reports (Apr 1984). 12. FAR 52.222-25,
Affirmative Action Compliance (Apr 1984). 13. DFARS 252.225-7000,
Buy American Act -- Balance of Payment Program Certificate.
14. DFARS 252219-7000, Small Disadvantaged Business Concern
Representation (DoD Contracts) (Apr 1994). Quotes may be submitted
in contractor format. See Numbered Notes 22 and 26.
CITE: (W-337 SN276834)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 spo-451-99-q-4164
POC delores mallory/bh821/804-279-5674
DESC: PR number YPG98295001120, NSN 6150-01-088-1939, CABLE ASSY.,
POWER. Drawings, interim procurement descriptions and deviation
lists may be examined or obtained from Defense Supply Center
Richmond. Deliver by 286 ARO. Qty 37 ea to Mechanicsburg, Pa.
17055-0789. Qty 13 ea to Tracy, Ca. 95376-5000. Inspection
and acceptance point is destination. A written solicitaion
will be issued. 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, Delores Mallory/BG530/804-279-5674,
FAX 804-279-6095; Closing date is January 14, 1998.
CITE: (W-337 SN276839)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--ASSESSMENT OF TRACE NARCOTICS DETECTION EQUIPMENT
POC Dave Hoglund, 202-927-1989
DESC: Reference is made to sources sought synopsis for the Narcotics
Detection Technology Assessment (NDTA) program published in
this day's publication. Written responses should be addressed
to the attention of Maria Fitzgerald, Contracting Officer,
at the U.S. Customs Service, Office of Finance, Procurement
Division, Suite 4.2-E, 1300 Pennsylvania Avenue, NW., Washington,
D.C. 20229. Telephone inquiries for technical information should
be made to Mr. Dave Hoglund, 202-927-1989.
CITE: (W-337 SN276642)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems
OFFADD: Defense Finance and Accounting Service, Denver Center,
6760 E Irvington Place, Denver, Colorado 80279-8000
SUBJECT: 63--INSTALL SECURITY ALARM SYSTEM
SOL MDA25099Q0009
POC Tom Tipton, 303-676-8041
DESC: 1. The following CBD notices are cancelled: Submission
Nos. 274565 and 221191. 2. The site visit is also cancelled.

EMAILADD: ttipton@cleveland.dfas.mil
EMAILDESC:
CITE: (W-337 SN276752)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 63--ASSESSMENT OF TRACE NARCOTICS DETECTION EQUIPMENT
POC David Hoglund, 202-927-1989
DESC: The U.S. Customs Service in cooperation with the Office
of National Drug Control Policy, is continuing to assess the
performance of vapor/particle trace narcotics detection systems
for the detection of cocaine and heroin. This assessment is
the fifth in an ongoing series of performance assessments under
the Narcotics Detection Technology Assessment (NDTA) program,
which began in the fall of 1994. Three of the previous assessments
were limited to particle detection systems and one prior assessment
was dedicated to vapor systems. This next round of tests is
intended to assess the performance of particle detection systems
that were not available for testing in previous rounds as well
as systems that have undergone significant improvements/modifications
over previously tested versions. Tentatively, these tests are
scheduled to be conducted in the spring of 1999 followed by
another round of tests to assess vapor detection systems in
mid-to-late 1999. As in previous rounds, only commercially
available and self-contained prototype detection systems will
be considered for this assessment. All detection systems must
include a sample processor, a detector, a signal processor,
and a definitive response indicator. The assessment of detection
systems includes: verification of performance specifications,
cocaine/heroin response test, and quasi-field operational tests.
Application to participate must be in writing on company letterhead.
Please indicate whether you are interested in submitting a
commercially available or self-contained prototype system.
Responses to this notice should be directed to the point-of-contact
(POC) in this notice, referencing "The NDTA Program" and must
be received no later than 30 days following the publication
of this notice. Respondents will be provided with detailed
information on the assessment program from the POC and are
encouraged to submit any comments in writing to the POC.
CITE: (W-337 SN276633)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 63--Alarm and Signal, and Security Detection Systems--Potential
Sources Sought
OFFADD: Contracting Office, USPFO For Hawaii, 4208 Diamond Head
Road, Honolulu, HI 96816-4495
SUBJECT: 63--DUAL TRANSMISSION MEDIA DATA COMMUNICATION SYSTEM
SOL DAHA50-99-T-0001
DUE 122498
POC Joelyn Janicki, (808)733-4317, Purchasing Agent
DESC: Vendors who are interested in bidding on 4 Dual Transmission
Media Communication Systems (DTMDCS). The DTMDCS could be used
as a stand-alone device without requiring another control unit;
however the intended application may be used with the Joint-Services
Interior Intrusion Detection System (J-SIIDS). Vendor must
also provide installation on the islands of Kauai, Maui, and
Molokai. This is for informational purposes only, and is not
to be construed as a commitment by the Government. Reponses
are requested by 24 December 1998 and will be used to develop
a source of potential proposers for possible future solicitation.
Please call Joelyn Janicki at 808-733-4317 for a copy of the
specifications package to be mailed or faxed to your company.

CITE: (W-337 SN276831)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, VA Puget Sound Health
Care System (663/90C), 1660 S. Columbian Way, Seattle, WA 98108
SUBJECT: 65--REAGENTS
SOL RFQ 663-19-99
POC Susan Cowin, Contracting Officer, (206)764-2508
DESC: The VA Puget Sound Healthcare System, 1660 South Columbian
Way, Seattle, Washington, has a requirement for Liquid Ready-to-Use
Reagents for use with the Model 288 Blood Gas System. Contract
term will be February 1, 1999, through January 31, 2000, with
provisions for 2 option years. Solicitation packages will be
available on or about December 18, 1998. Offers are due on
or about January 15, 1999, close-of-business. Only written
requests for solicitation packages will be accepted and may
be faxed to (206)764-2565. Requests must reference solicitation
number RFQ 663-19-99 and must have a contact point and telephone
number. SIC for this procurement if 2835.
CITE: (W-337 SN276896)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--SENSOR,LIQUID QUANT
SOL N0010499QFB65
DUE 012099
POC Point of Contact - Contact Point, Kerri J Wislocky, 0243.10,
(717)605-7456, Fax, (717)605-4236, Twx, Not-avail, Contracting
Officer, Robert A Cline, 0243, (717)605-3918
DESC: NSN 7H-6680-01-202-1378, SPEC NR TDP VER 001, IAW Ref Nr
C10167, Qty 6 EA, Deliver to Receiving Officer Fisc Norfolk
Norfolk VA, See Note 22 (ACNSPCC1202005-006)
CITE: (I-336 SN276475)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code M2522,
PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 66--GYROSCOPE,RATE
SOL N0010499RLC72
DUE 012099
POC Point of Contact - Contact Point, David Setters, 0213.19,
(717)605-4242, Fax, (215)697-3161, Twx, Not-avail, Contracting
Officer, Mark P Kendall, 0213.4, (717)605-6474
DESC: NSN 1H-6615-01-256-0637, SPEC NR TDP VER 010, Ref Nr 3153207-3,
Qty 35 EA, Deliver to Defense Distrbution Depot San Diego San
Diego CA , Receiving Officer Fisc Norfolk Norfolk VA, See Note
9 (ACNSPCC1202005-007)
CITE: (I-336 SN276476)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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--SERVO ROTOR TAIL
SOL N0038399Y4512
DUE 121598
POC Point of Contact - Contact Point, Robert J Albino, 0224.07,
(215)697-6401, Fax, (215)697-2262, Twx, Not-avail
DESC: NSN 7R-6615-01-158-5787-VH, Qty 53 EA, Delivery FOB Origin
- --Subject requirement is to add the following items to current
NAVICP IDTC N00383-98-D-005H: CLIN 0001, 7RE-6615-011585787VH
Servo Rotor Tail and CLIN 0002, 7RH-6615-011585984VH Primary
Rotor. Quantities for CLINs 0001 and 0002 are as follows: CLIN
0001 Yr1 - 53 each, Yr2 53 each, Yr3 - 25 each, Yr4 - 25 each,
Yr5 - 25 each; CLIN 0002 Yr1 - 86 each, Yr2 - 85 each, Yr3
- 34 each, Yr4 34 each, Yr5 - 95 each. Parker Hannifin is the
only source certified to repair subject items. There are no
drawings. See Note 26., See Note 22 (ACAVI1202004-069)
CITE: (I-336 SN276482)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Department Of Commerce, NOAA, Central Administrative
Support Center, 601 East 12th St., CC31, Rm. 1756, Kansas City,
Missouri 64106
SUBJECT: 66--RECEIVER INTERFACE
SOL NWWG3220912109ch
POC Charles A. Hughes 816-426-7267, ext 229 charles.a.hughes@noaa.gov
DESC: The U.S. Dept. of Commerce, NOAA , intends to acquire manufacture
of 15 each Receiver Interface devices, NSN: 6660-01-368-4618
in support of the Nexrad Radar System. The original manufacturer
was the Unisys Corporation (Lockheed Martin), Cage 56232. The
Government has drawings and specifications. Any business sources
able to manufacture the item is encouraged to respond to this
announcement within 15 days after it's publication. Interested
firms should submit in writing, their name, address, point
of contact, telephone number, business size and a brief statement
regarding their capability and qualifications to manufacture
the item specified. Interested parties shall provide the name,
telephone number, and point of contact for a businesses or
other Government agency to which it has previously provided
the item or similar items. This information should be submitted
to the addresses stated herein or may be faxed to telephone
number 816-426-7530 ATTN: Chuck Hughes. A Request For Quotation
will be issued within 20 days of this announcement. Interested
parties who fail to provide the information requested above
may be considered non-responsive to this announcement. This
acquisition is being conducted pursuant to the guidelines set
forth in FAR part 13. The Standard Industrial Classification
Code is 3669. The small business size standard is 750 employees.
This is not a small business set-aside.
CITE: (W-337 SN276778)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: 66--INSTRUMENTS AND LABORATORY EQUIPMENT
SOL N00244-99-T-0061
DUE 122198
POC Bid Officer, 619-532-2692, Contracting Officer, Ralph Franchi,
619-532-1416, fax: 619-532-2347 e-mail: ralph_a_franchi@sd.fisc.navy.mil
DESC: FISC San Diego is announcing it's intent to issue a directed
sole source procurement to Bruel & Kjaer, Division of Spectris
Technologies Inc. under authority of FAR 6.302-1 for the following
material: Item 0001, Modular Precision Sound Analyzer, (4)
each, Model no.: 2260A, Item 0002, Microphone extension cable,
(4) each, 10meter cables, model no.: AO0442, Item 0003, Sound
pressure Calibrator (1) each, model no.: 4231, Item 0004, 110V
Power Supply, (2) each, model no.: ZG0388, Item 0005, Cables
for 12V supply, (3) each, model no.: AQ1698, Item 0006, Outdoor
Microphone Kit, (4) each, model no.: UA1404, Item 0007, 20Mb
memory card (1) each, model no.: UL1003, Item 0008, Rated Level
software, (1) each, model no.: 7820, Item 0009, Calibration
traceable to NIST (4) each, model no.: 2260CAL. This is a
combined synopsis/solicitation for commercial items prepared
in accordance with FAR Part 13 and the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. IMPORTANT NOTICE: DFARS 252.204-7004 "Required
Central Contract Registration" applies to all solicitations
issued on/after 6-1-98. Lack of registration in the CCR database
will make an offeror/quoter ineligible for award of a contract/purchase
order. Please ensure compliance with this regulation when submitting
your quote. Call 888-227-2423/800-841-4431 or utilize http://ccr.edi.disa.mil
for more information. This announcement constitutes the only
solicitation; proposals are being requested and a written solicitation
will not be issued. Solicitation number: N00244-99-T-0061.
This solicitation is being issued as a RFQ (Request for Quote).
This solicitation and incorporated provisions and clauses are
those in effect through Federal Acquisition Circular 97-08
and Defense Acquisition Circular 91-13. This solicitation is
issued on an unrestricted basis. All responsible sources may
submit an offer. The Standard Industrialization Classification
Code is 5084 and the business size standard is 100 employees.
Required delivery date for all material is (45) days after
receipt of contract/purchase order. Standard commercial packaging
is acceptable for the material in this requirement. Delivery
of all material will be made to: Naval Facilities Engineering
Service Center, Port Hueneme, CA 93043. Qualified vendors
are requested to submit the following information in order
to have your response be considered complete: (1) Firm Fixed
Unit Prices, copy of current commercial price list or submit
a minimum of two contracts for similar material sold in the
past year, to include company name, unit prices, contract number
and date sold. Contracts can be either US Government facilities,
or commercial sector companies (2) Payment terms, Cage code,
Duns/Bradstreet#, Taxpayers ID#, (3) Complete technical specifications:
To include: model number, manufacturer, equipment specifications,
illustrations, etc. (Refer to FAR 52.212-1 Instructions to
Offerors, for additional details. The equipment offered shall
be in accordance with the requirements of the specifications
provided and shall be the standard product of the contractor
and shall have been marketed and in the commercial field use
for at least one year prior to the date of this announcement.
Contractor is to provide standard commercial warranty information
when submitting the bid information. THE FOLLOWING PROVISIONS
AND CLAUSES ARE APPLICABLE AND ARE HEREBY INCORPORATED INTO
THE SOLICITATION BY REFERENCE AND WILL BE PROVIDED BY THE CONTRACTING
OFFICER IN FULL TEXT UPON REQUEST. NOTE: THE FULL TEXT OF THE
PROVISIONS FROM THE FAR AND DFARS CAN BE ACCESSED VIA THE INTERNET
USING THE FOLLOWING WEB-SITE ADDRESSES: www.arnet.gov or farsite.hill.af.mil
52.212-4 Contract Terms and Conditions-Commercial Items-Apr
1998, Addendum to FAR 52.212-4, The following clauses are hereby
incorporated by reference or full text as appropriate. 5252.246-9401
Standard Commercial Warranty-Oct 1995-NAVSUP, (Full Text) The
contractor shall extend to the Government the full coverage
of any standard commercial warranty normally offered in a similar
commercial sale, provided such warranty is available at no
additional cost to the Government. Acceptance of the standard
commercial warranty does not waive the Government's rights
under any "Inspection" clauses that may be in the contract
nor does it limit the Government's rights with regard to the
other terms and conditions of this contract. In the event of
a conflict, the terms and conditions of the contract shall
take precedence over the standard commercial warranty. The
standard commercial warranty period shall begin upon final
acceptance of the applicable material and/or services listed
in the schedule. The contractor shall provide a copy of its
standard commercial warranty (if applicable) with its offer.
The warranty covers a period of ( ) months. (Offeror is to
insert number.) (End) 52.247-34 FOB Destination. FAR 52.212-5,
Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items-Apr 1998, 52.222-3 Convict
Labor (E.O. 11755), 52.233-3 Protest after Award (31 U.S.C.
3553 and 40 U.S.C. 759). 52.222-26 Equal Opportunity (E.O.
11246), 52.222-35 Affirmative Action for Disabled Veterans
and Veterans of the Vietnam Era (38 U.S.C 4212), 52.222-36
Affirmative Action for Handicapped Workers (29 U.S.C. 793),
52.222-37 Employment Reports on Disabled Veterans and Veterans
of the Vietnam Era (38 U.S.C. 4212), 52.225-9 Buy American-Trade
Agreements Act-Balance of Payments Program, 52.225-20 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program Certificate (Jan 1997), 252.212-7001 Contract
Terms and Conditions required to implement statutes or Executive
orders applicable to defense acquisitions of commercial items-Mara
1998, 252.225-7012 Preference for Certain Domestic Commodities,
252.247-7024 Notification of Transportation of Supplies by
Sea, 52.212-3 Offeror Representations and Certifications-Commercial
Items-Jan 1997, 52.212-1 Instructions to Offerors-Commercial
Items-Apr 1998, Addendum to FAR 52.212-1, 52.215-5 Facsimile
Proposals-Oct 1997, 52.212-2 Evaluation of Commercial Items-Oct
1997, The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming
to the solicitation will be most advantageous to the Government,
price and other factors considered. The following factors shall
be used to evaluate offers (i) Technical capability of the
item to meet the requirement (ii) Past Performance (iii) Price,
NOTE: Offerors responding to this announcement are required
to contact the Contracting Officer to obtain a complete copy
of Clause 52.212-2 Evaluation of Commercial Items-Oct 1997.
Offerors are required to review the listed clauses and provisions.
Offerors are required to complete and return with their proposals
the following clauses: FAR 52.212-3 and FAR 52.225-20, 5252.246-9401.
DFARS 252.204-7004 Required Central Contract Registration
(end) The Contracting Officer will provide assistance in obtaining
clauses and provisions, if necessary. NOTE: If there any questions
regarding technical issues or contractual type, it is suggested
that you compile a list and fax or e-mail the list to the Contracting
Officer. The government intends to make a single award of a
Firm Fixed Price contract to the most responsible offeror whose
bid meets all criteria of this solicitation. Quotes must be
received no later than 3:00 p.m. (PST) on 12/21/98. Offers
from responsible contractors may be FAXED to: Fleet and Industrial
Supply Center, Regional Contracts Dept., Code 2611, Attn.:
Ralph Franchi, San Diego, CA 92132. Fax no.: 619-532-2347.
Requests for information regarding this solicitation may be
addressed to Contracting Officer. Inquiries may also be addressed
via e-mail to: ralph_a_franchi@sd.fisc.navy.mil Do not mail
in your quotations. Reference solicitation number: N00244-99-T-0061
on all documents and requests for information. This solicitation
is issued as unrestricted.
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ralph_a_franchi@sd.fisc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-337 SN276820)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: 66--ADVANCED LASER SCANNING CONFOCAL MICROSCOPE
SOL N00173-99-R-KK01
POC Kevin King, Contract Specialist, Code 3220.KK, (202) 767-1495,
Wayne A. Carrington , Contracting Officer
DESC: 66-The Naval Research Laboratory (NRL) has a requirement
for an advanced laser scanning confocal microscope system.
The system is required to image in one or more z-axis planes
to allow three dimensional reconstruction of thick (> 50 micron)
samples. This system is required to have ultraviolet excitation
(or be capable of being upgraded to have ultraviolet excitation),
inverted imaging, and be capable of performing digital reconstructions.
The instrument must also be capable of imaging a common range
of visible spectrum flurophores, capable of ultraviolet excitation
of fluorophores in confocal imaging mode, capable of acquiring
simultaineous confocal images of at least two fluorophores
and allowing for digital ratiometric combination of these images,
and be capable of confocal imaging in both reflectance and
fluorescence modes. The instrument should have maximum adjustability
toward the true spectra of a wide variety of existing and newly
developed fluorophores in the ultraviolet and visible spectrum,
and be capable of being upgraded to two-photon (picosecond)
excitation using infrared pulses for nondestructive imaging
of biological samples. This system must be compatible with
an existing Leica inverted microscope. The equipment shall
consist of the confocal microscope, objective lens, spectral
confocal scanner system, pin hole optics with a 3 laser configuration
and related computer controlled hardware and software. It is
NRL's intent to make an award from this solicitation using
the commercial item procedures of FAR Part 12. 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 URL address shown below. Paper copies of the RFP will
not be provided. 18. LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
19. Click Here 20. Cite: (W-339 SN148438)
LINKURL: http://heron.nrl.navy.mil/contracts/home.htm
LINKDESC:
CITE: (W-337 SN276841)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: US Army, CECOM, Logistics and Engineering Operations
Directorate, Fort Monmouth, NJ 07703-5000
SUBJECT: 66--MARKET SURVEY FOR POTENTIAL SOURCES FOR SERVICES
FOR DEPOT LEVEL REPAIR AND REPAIR PARTS FOR THE VAISALA COMPONENTS
OF THE METEOROLOGICAL MEASURING SET(MMS)
SOL N/A
DUE 010699
POC Joel Schulman, MMS Project Officer,(732)427-1271
DESC: METEOROLOGICAL MEASURING SET (MMS) AN/TMQ-41. The US Army
CECOM is performing market research to identify potential sources
for services for depot level repair and repair parts for the
Vaisala components of the MMS. These components include AN/UMQ-16,
Radiosonde Receiving Set, AN/UMQ-16 (MARWIN Processor) and
Radiotheodolite Antenna AS-4335/TMQ-41. The MMS consists of
a meteorological processor, signal data converter (for multi-sonde
capability), lightweight computer unit, printer, and radiotheodolite
integrated into a lightweight multipurpose shelter. The radiotheodolite
is an automatic tracking antenna for 1680 MHz band radiosondes.
The MARWIN receives and processes data from radiosondes (Radiotheodolite,
Loran, and GPS). These items are produced by Vaisala, Oyj.
The Government possesses no repair documentation or drawings
on these items. The award will be for a one year period with
four years of options. All interested parties must send written
responses to Mr. Joel Schulman, MMS Project Officer, ATTN:AMSEL-RD-IW-SP,
Fort Monmouth, NJ 07703-5211 or E-MAIL: SCHULMAN@DOIM6.MONMOUTH.ARMY.MIL.
All responses must address your ability to perform repair,
and past experience in repair of these items at the circuit
card level. If performed for other parties, identify contract
number and contact point, including telephone number. Identify
present capabilities/facilities. Identify the number of these
repairs performed in the previous 12 months. Information provided
should be detailed enough to allow Government technical personnel
to determine company technical capabilities and industrial
capacity. All responses must in writing and be received at
the Project Office no later than close of business 6 Jan 99.
Facsimile Telephone No. is (732) 427-1271. POC Mr. Joel Schulman,
MMS Project Officer, (732) 427-5149.
EMAILADD: schulman@doim6.monouth.army.mil
EMAILDESC:
CITE: (D-337 SN276710)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment--Potential
Sources Sought
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: 66--RETROFIT/UPGRADE OF CONTROL
SOL calria-retr-ofit
POC Contract Specialist Carol A. Lofgren (309) 782-8664 E-mail:
lofgrenc@ioc.army.mil FAX: (309) 782-4955 (Site Code DAAA09)
DESC: HQ, IOC is seeking possible sources of supply for the retrofit/upgrade
of an existing control and UMESS-UX or equal software for one
each CNC Coordinate Measuring Machine manufactured by Carl
Zeiss, Inc., model PMC850, S/N 74419 with 60847/75 controller,
consisting of the following: new C90 controller cabling and
standard operator panel; new Y-axis cable (120mm); new Z-axis
cable (600mm); new X-axis cable (850mm); UMESS-UX or equal
Universal Measurement Software with the following: UX1-Enhanced
Result Presentation; UX2-Extended Form/Position Evaluation;
UX3-Best Fit Function; UX-4 CNC Data Converter; UX5-Autorun
Automatic Operation; UX6-Contour Points; UX8-Catalog/Data Bank;
UX10-Measuring Program Library; new computer consisting, but
not limited to the following: HP 715/100 LAN UX workstation;
100 Mhz PA-RISC Co-Processor, 32 MB ECC RAM, 121.8 MIPS, 2
Gbyte hard drive, 3.5 inch disk drive, keyboard, mouse centronics,
(2) RS232-C, SE SCSI-2, IEEE 802.3, Ethernet ThickLAN (AUI),
EISA-Slot UX-Runtime graphics license; 17" color monitor, 1280
x 1024 resolution or better; 1.3 Gbyte digital data storage
tape drive backup; 1.3 Gbyte HP DDS tapes (box of 5); HP LaserJet
5 or equal printer with 4MB RAM and cable (12 ppm). The contractor
shall perform accuracy verification, installation of retrofit,
adjustment of drives and probing system and calibration of
the coordinate measuring machine, and certify its accuracy.
A preventative maintenance shall be performed/completed no
more than 3 months prior to the retrofit. The retrofit shall
be complete within 30 consecutive days from the start period
to limit the machine down time. One complete set of technical
data is required. Any information concerning the supplies or
components is subject to change. Participation is strictly
voluntary. Interested sources of supply should contact the
POC listed above. Home Page Access: http://www.ioc.army.mil/home
CITE: (I-337 SN276814)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Fleet And Industrial Supply Center Seal Beach Detachment,
Naval Weapons Station, Supply Dept., Bldg. 239, Code 210J,
800 Seal Beach Blvd., Seal Beach, CA 90740
SUBJECT: 67--DIGITAL FRAME RECORDER
SOL N00244-99-D-0143
POC Bid Branch, Phone No. (562) 626-7464, Contract Specialist,
Sandra Malveaux, (562) 626-7640
DESC: Notice of intent to negotiate on a sole source basis with
Instrumentation Technology Systems (ITS), Northridge, CA for
digital frame recorder, Model 6139-8. Equip will be used with
the Weapon Impact Scoring Set, an electro-optical bomb scoring
system. Unit must interface with video coordinate digitizer/control
set, must have a frame resolution of 800 pixel horizontal by
480 lines vertical, be able to store 256 frames, and be rack
mountable and fit in a 19" EIA rack. Delivery reqmt 90 days
ARO, FOB DEST Corona. FFP, IDIQ, contract anticipated w/five
year ordering period. Min qty one and max qty will be 100.
ITS is the OEM and possesses the only complete design, specs,
and drawings. Contract being conducted using other than full
and open competition procedures pursuant to authority of FAR
6.302-1. See Note: 22
LINKURL: http://www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: seb6040@eagle.sbeach.navy.mil
EMAILDESC:
CITE: (W-336 SN276432)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 68--INSECTICIDE, COMBAT
SOL SP045099R0781
DUE 012399
POC BUYER--Angelia P. Booker, 804-279-3087 / KO--Laura Shelton,
804-279-3468
DESC: SUBJECT: 68--INSECTICIDE, COMBAT SOL: SP045099R0781 DUE:
012399 POC: Buyer, Angelia P. Booker, 804-279-3087 / KO, Laura
Shelton, 804-279-3468/ DESC: NSN 6840-01-180-0167, Insecticide,
Combat. Clorox Co, P/N 51910 (COMBAT QUICK KILL/SMALL). EPA
Registration/Labeling required. Specifications, plans or drawings
relating to the procurement described are not available and
cannot be furnished by the Government. Automated Best Value
Model (ABVM) applies: The final contract award decision may
be based upon a combination of price, past performance and
other evaluation factors as described in the solicitation.
Deliver to DSCR Richmond, VA and Tracy, CA. Deliver by: 60
days ARO. For copies, fax request to (804)279-6008, ATTN: Angelia
P. Booker or Laura Shelton. All requests should identify RFP
number and NSN. Solicitation will be made in writing. All responsible
sources may submit an offer which will be considered.
CITE: (W-337 SN276835)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 69--MILES KIT
SOL N61339-99-Q-0070
DUE 010699
POC Larry Duncan, Purchasing Agent, Phone 407/380-4090, Fax 407/380-8318
DESC: No known NSN items, no specifications available. The Government
intends to negotiate on a sole source basis with United Defense,
L.P., Anniston, AL, to procure the following: CLIN 0001, Miles
Kit, P/N: 12933798, Qty: 0066; U/I: EA. The components must
interface with the existing equipment and operate mechanically
and electrically in the same manner as the part to be replaced.
Requested delivery date is 10 weeks after award of contract.
The Government anticipates an award date of 6 January 1999.
All responsible sources may submit an offer, which shall be
considered by this agency. See Note 22.
CITE: (W-336 SN276420)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 69--PSYCHOLOGICAL TESTING
SOL 101-04-99
DUE 121898
POC Paris N. Brush (202) 273-8768
DESC: The Department of Veterans Affairs (VA) intends to renew
the psychological license for the period of one year, with
four (4) renewable one year options, on a sole source basis
from the Consulting Psychologists Press, Inc. to administer
and score the psychological tests. The Tests are psychological
tests or inventories designed to aid psychologists and physicians
in the diagnosis and assessment of psychiatric and psychological
disorders. These tests are owned by authors who have designated
CPP as the exclusive commercial licensee. Any responses must
be made in writing and received in this office within 15 calendar
days after initial publication of this notice. These written
responses must include the GSA/VA contract number, if applicable,
pricing data and technical information that would show a vendors
bonafide ability to meet the specific requirements. If no responses
are received to the effect that this service is available from
an alternate source, a contract will be placed with the Consulting
Psychologists Press, Inc. AlI responses should be addressed
to Paris Brush (93A2), 810 Vermont Avenue, NW, Room 765, Washington,
DC 20420 no later than 2:00pm, December 18, 1998.
EMAILADD: paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-336 SN276426)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: Department of Veterans Affairs, Acquisition Opeations
Service (93A), 810 Vermont Avenue, NW, Washington, DC 20420
SUBJECT: 69--PSYCHOLOGICAL TESTING
SOL 101-05-99
DUE 121898
POC Paris N. Brush (202) 273-8768
DESC: The Department of Veterans Affairs (VA) intends to renew
the psychological license for the period of one year, with
four (4) renewable one year options, on a sole source basis
from the National Computer Systems, Inc. (NCS). to administer
and score the psychological tests. The Tests are psychological
tests or inventories designed to aid psychologists and physicians
in the diagnosis and assessment of psychiatric and psychological
disorders. These tests are owned by authors who have designated
NCS as the exclusive commercial licensee. Any responses must
be made in writing and received in this office within 15 calendar
days after initial publication of this notice. These written
responses must include the GSA/VA contract number, if applicable,
pricing data and technical information that would show a vendors
bonafide ability to meet the specific requirements. If no responses
are received to the effect that this service is available from
an alternate source, a contract will be placed with the National
Computer Systems, Inc. AlI responses should be addressed to
Paris Brush (93A2), 810 Vermont Avenue, NW, Room 765, Washington,
DC 20420 no later than 2:00pm, December 18, 1998.
EMAILADD: paris.brush@mail.va.gov
EMAILDESC:
CITE: (W-336 SN276428)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--Y2K FIRMWARE PROM
DUE 121498
POC Diane Peters, fax 703-648-7901
DESC: The U.S. Geological Survey ("USGS) has a requirement for
upgrade for Y2K Firmware PROM code media and Right-to-to-Copy.
THE USGS ANTICIPATES AWARDING THE PURCHASE ORDER TO DATA GENERAL
CORPORATION of McLean, VA which owns the proprietary source
code to the software. THIS ANNOUNCEMENT IS FOR INFORMATIONAL
PURPOSES ONLY, no formal RFQ will be available. Vendors who
may own the source code are invited to provide an affirmative
response to this notice. An affirmative response must include,
but not be limited to offered products, price lists, warranties,
and any additional information indicating a bona fide ability
to meet this requirement. All responses must be received in
this office within 10 calendar days for the date this publication
first appears. All responses must be in writing, no telephone
requests will be accepted.
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-337 SN276641)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury, Bureau of Alcohol, Tobacco
and Firearms, Acquisition Division, Room 3290, 650 Massachusetts
Ave., NW, Washington, DC 20226
SUBJECT: 70--ELECTRONIC FACIAL IDENTIFICATION SYSTEM AND UPGRADE
POC Brian Wilkins, 202-927-7715 Fax 202-927-8688
DESC: The Bureau of Alcohol, Tobacco and Firearms (ATF) intends
to procure on a sole source basis with New England Press, Inc.
For the purchase and to upgrade existing equipment as follows:
4 EA: Electronic Facial Identification Technique (EFIT) System
for Windows (includes black and white male databases), 4 EA:
Black female databases, 4 EA: White female databases, 4 EA:
Asian Male databases, 4 EA: EFIT Upgrade & Maintenance support
(1 year), 4 EA: Micrografax Picture Pub 5 Paint Prog., 6 EA:
Upgrade existing Software - Asian male databases. All interested
parties must submit a written quote within 15 calender days
of the date of publication of this notice. There is no solicitation
or RFQ for this order. Awardee must complete an SF-3381, ACH
Vendor/Miscellaneous Payment Form, for payment via electronic
funds transfer. Quotes will be acceptable by mail or facsimile
machine at 202/927-8688. Attn: Brian Wilkins. Telephone requests
or inquiries will not be accepted. See Note 22.
CITE: (W-337 SN276654)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: General Services Administration, Federal Technology Service
(FTS), Acquisition Services Division (6TS-A), 1500 Bannister
Road, Kansas City, MO, 64131
SUBJECT: 70--6TSA-99-CRG-0033
SOL 6TSA-99-CRG-0033
DUE 122498
POC Sue Cumpton, Contracting Officer, Fax (816) 823-3322, Email
xxxx
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-CRG-0033 is being issued as a request for proposals
(RFP). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-08 Telephone services for Federal agencies.
Telephone services for federal agencies. POC Celeste Gorman,
Contracting Officer. Project Manager; Robert Courtade, Telecommunications
Manager (307) 261-6441. Concerns having the ability to furnish
the following services are requested to give written notification
no later than 12/24/98. GSA is seeking potential bidders to
provide maintenance with associated support services for NEC
2400 and NEC 2000 PBX systems in a six state region including:
Colorado, (10) NEC 2400s (5509 ports) & (1) NEC2000 (112 ports);
Montana, (3) NEC 2400s (1568 ports); North Dakota, (no existing
systems); South Dakota, (1) NEC 2400 (534 ports); Utah, (1)
NEC 2400 (800 ports) and Wyoming, (1) NEC 2400 (331 ports).
All locations employ digital (T1) local (Digital Switched Service
or Primary Rate Interface) and Federal Telephone Service (Primary
Rate Interface) trunking facilities. Station ports include
a combination of analog and digital lines, with Dterm II, III,
and Series E proprietary equipment. Vendor coordinates with
local and FTS carriers for prompt identification and resolution
of repair problems. Local warehousing of maintenance spares
for critical and high usage components is essential. The proposed
mandatory minimum requirements for bidding this project: 1.
Performs all maintenance as needed on an "On Call" basis for
sites outside of Denver.2. Provides 100 hours per year of overtime
for speckle projects and MAC's at no additional charge to GSA.
3. Provides an "On Site" agreement that dedicates a 40 hour
per week technician to a site or multiple site environment.
The "On Site" technician reports to the designated customer
manager for direction on all maintenance and MAC activities
via a single toll-free number. Includes all repair and return
of components. All MAC activities performed at no additional
charge during duty hours (labor only, not including parts)
for Denver locations. 4. Reduced the moves, adds and changes
hourly labor rates. 5. Includes repair and return of all covered
components (including telephone instruments). 6. Includes all
necessary hardware, installation, testing, required for system
monitoring. 7. Provide a single central location that is staffed
7 X 24 with remote Diagnostics & Alarm Clear capabilities to
perform PBX and voice mail alarm monitoring trouble clear and
dispatch. 8. Automatic escalation for all service issues from
providers national control center. 9. Emergency service included
7 X 24. Response within 30 minutes (2-4 hour on site response
when trouble cannot be cleared remotely). 10. Non-emergency
maintenance repair (within 8 business hours) 11. Provide PBX
and associated application engineering and support as well
as sales and marketing support for GSA and their customers.
12. Includes a preliminary site visit and formal introduction
to end users of locations listed. 13. Provides a single point
of contact to act as account manager. 14. Provides a single
toll-free telephone number to report all troubles, and MAC's.
15. Maintains a record of all calls to the National Control
Center on a "Site-by-Site" basis. 16. Standard long-term (3
to 5 years) maintenance contracts. 17. Provides standard verbiage
allowing GSA to cancel agreement due to non-compliance with
SLA's (Service Level Agreements) with 30 days written notice.
18. Performs System audit (well check) to determine equipment
functionality and parts status prior to scheduled start date
with report to customer. 19. Assigns primary and secondary
technicians to specific locations. 20. Includes all moves,
adds and changes for Denver locations based on a 40 hour work
week at no additional charge. 21. Vendor must be a licensed
distributor for the NEAX 2400 Integrated Multimedia exchange
digital PBX with unrestricted access to NEC technical support
facilities (provide dealer number and NEC contact name and
telephone number for verification). 22. Full factory support.
23. Vendor must perform preventive maintenance requirements.
24. Vendor must provide manufacturer certification for voice
mail systems supported (i.e.: Octel, NEAXMail, etc.) 25. Vendor
must monitor system(s) remotely 7 days per week / 24 hours
per day. 26. GSA will accept bids on one or all sites in the
above-mentioned 6 state region. The proposal for bidding this
project may include the following options: 1. Provides an existing
Customer Satisfaction Survey policy to assure customer satisfaction,
sent by president's office. Provides customer with the ability
to rate level of service. The "SATS" survey impacts bonuses
of all managers giving the customer the ability to impact the
level of service since the "SATS" survey impacts performance
bonuses. 2. Provides a formal review process with meetings
being held minimally twice yearly with primary service manager
and account executive in attendance with representatives from
GSA. Documentation shall be provided covering all account activities
including; response time, repair time, problem description
and resolution, all moves, adds and changes activities and
preventive maintenance procedures for all sites. 3. Provides
review of future plans regarding future business application
needs and makes recommendations regarding GSA's potential future
use of available and upcoming technologies to advance the customer's
position within the marketplace. 4.Provides one Standard traffic
study per year. For additional information please contact,
Robert Courtade, Telecommunications Manager (307) 261-6441.
The provision at FAR 52.212-1, Instructions to Offerors, applies
to this acquisition. Evaluation is based on best value including
cost and ability to meet service requirements. Offerors shall
include a completed copy of the provision at FAR 52.212-3,
Offeror Representations and Certifications-Commercial Items,
with its offer. The clause at FAR 52.212-4, Contract terms
and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business December
24, 1998, and can be submitted to Robert Courtade, GSA, FTS,
8TRA-CA, 100 East B Street, Casper WY, 82601 or sent by FAX
to (307)
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=6TSA-99-CRG-0033&LocID=211
LINKDESC:
notice
EMAILADD: xxxx
EMAILDESC:
CITE: (D-337 SN276680)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: U.S. Geological Survey, MS 205C, 12201 Sunrise Valley
Drive, Reston, VA 20192
SUBJECT: 70--GEOPHYSICAL LOGGING SYSTEM
SOL 99HQQQ0060
DUE 121498
POC Diane Peters, fax 703-648-7901
DESC: 17. This is a combined synopsis/solicitation for commercial
items. This announcement constitutes the only solicitation.
Proposals are being requested under Request For Quotes (RFQ)
# 99HQQQ0060 posted on Electronic Commerce. Details may be
viewed on the Department of Interior's Business Opportunities
Web Page at http://ideasec.er.usgs.gov. The posted RFQ contains
a description of the Geophysical Logging System, quantity,
delivery, and applicable clauses. All vendors who can meet
this requirement, and have a valid Dun & Bradstreet Number
(DUNS), are invited to submit electronic quotes for this posted
RFQ. A written solicitation for this requirement will not be
issued. THIS ACQUISITION WILL BE MADE UNDER THE SIMPLIFIED
ACQUISITION THRESHOLD OF $100,000.00. SIC code for this acquisition
is 7375. Quotes are due at (4:30) (14 December 1998). The provisions
at 1452.212-1, Instructions to Offerors, and 1452.212-5 (or
5I), Contract Terms and Conditions, as they appear in the RFQ
apply to this acquisition. Numbered note(s) 1 apply.
LINKURL: http://ideasec.er.usgs.gov
LINKDESC:
EMAILADD: fpeters@usgs.gov
EMAILDESC:
CITE: (W-337 SN276685)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Air Warfare Center TSD, Code 257, 12350 Research
Parkway, Orlando FL 32826-3275
SUBJECT: 70--CX/UX 7.1 YEAR 2000 SOFTWARE UPDATE FOR NIGHTHAWK
COMPUTER
SOL N61339-99-Q-0080
DUE 122198
POC Linda Hill, Contracting Officer, 407-380-4107
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;
a quote is being requested and a written solicitation will
not be issued. Solicitation N61339-99-Q-0080 is issued as a
request for quote and incorporates the provisions and clauses
in effect through Federal Acquisition Circular 97-8. The solicitation
shall be awarded on a sole source basis to Concurrent Computer
Corporation, Ft Lauderdale, FL. This solicitation is set-aside
for small business. The SIC Code for this solicitation is 7373
with a size standard of $18 million. The following items are
required: CLIN 0001, CX/UX 7.1 Year 2000 Software Update for
Nighthawk computer, 12 each. Delivery shall be made no later
than 15 days to San Diego, CA 92135-7080; acceptance shall
be made at destination upon delivery. Delivery shall be made
FOB Destination. The following FAR/DFARS provisions and clauses
apply to this acquisition: 52.212-1, 52.212-3, 52.212-4, 52.212-5,
252.212-7001, 252.225-7035, 252.225-7036. The following subparagraphs
of FAR 52.212-5(b) apply: (6), (7), (8), (9). The following
subparagraphs of FAR 52.212-5(c) apply: None. The following
clauses of DFARS 52.212-7001(b) and (c) apply: 252.225-7001.
A completed copy of the following must be included with the
quote: FAR 52.212-3, DFARS 252.212-7000 and DFARS 252.225-7000.
The following clauses also apply: DFARS 252.204-7004, "Required
Central Contractor Registration". The DPAS rating for this
solicitation is N/A. See Note 22 (forty-five days is changed
to read fifteen days). Quote is due at 5:00 PM EST on 12/21/98
and may be made by FAX to 407-380-4069 (Attn: Linda Hill) or
to the address above. For information regarding this solicitation,
contact Linda Hill at 407-380-4107.
LINKURL: http://www.ntsc.navy.mil/contract/procure.htm
LINKDESC:
EMAILADD: HillLA@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN276796)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Naval Surface Warfare Center, Code 1163, 300 Highway
361, Crane, IN 47522-5001
SUBJECT: 70--DISK, MAGNETO-OPTICAL 2.6 GB 5.25" REWRITEABLE
SOL N00164-99-Q-0033
DUE 121498
POC Ms. Pat Sturgis, Code 1163W3, telephone 812-854-1826, FAX
812-854-1841; Mr. Richard Colvin, Contracting Officer
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
proposals are being requested and a written solicitation will
not be issued. Solicitation Number N00164-99-Q-0033 is issued
as a Request for Quotation. Solicitation document and incorporated
provisions and clauses are those in effect through Federal
Acquisition Circular 97-07 and Defense Acquisition Circular
91-13. This action is reserved for small business 52.219-6.
The following is a list of the requirements: Line Item 0001:
Qty. Twelve Hundred (1200) each DISK, MAGNETO-OPTICAL, 2.6GB,
5.25" REWRITABLE, IMATION ENTERPRISES P/N 46617 OR EQUAL. The
shipping terms will be f.o.b. destination, Naval Surface Warfare
Center, Crane, IN, with the inspection/acceptance at destination.
Delivery of Line Item 0001 will be required within 30 days
from contract award. FAR Clauses/Provisions 52.203-3 Gratuities,
52.212-1 Instructions to offerors--Commercial Items, 52.212-4
Contract Terms and Conditions--Commercial Items, 52.212-5 Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders--Commercial Items (incorporating FAR 52.222-35 Affirmative
Action for Special Disabled and Vietnam Era Veterans, 52.222-36
Affirmative Action for Handicapped Workers, 52.222-37 Employment
Reports on Special Disabled Veterans and Veterans of the Vietnam
Era, 52.225-3 Buy American Act-Supplies, 52.225-21 Buy American
Act-North American Free Trade Agreement Implementation Act-Balance
of Payments Program), 52.219-14 Limitation on Subcontracting,
DFARS Clause 252.227-7015 Technical Data--Commercial Items
apply to this acquisition. The contractor shall extend to the
Government the full coverage of any standard commercial warranty
normally offered in a similar commercial sale, provided such
warranty is available at no additional cost to the Government.
Offerors responding to this announcement must provide the information
contained in 52.212-1, Instruction to Offerors--Commercial
Items and must include a completed copy of provision 52.212-3,
Offeror Representations and Certifications--Commercial Items.
The offeror should also provide its Commercial and Government
Entity (CAGE) code, Contractor Establishment code (DUNS Number)
and Tax Identification Number. If a change occurs in this requirement,
only those offerors that respond to this announcement within
the required time frame will be provided any changes/amendments
and considered for future discussions and/or award. The written
quotes and the above required information must be received
at this office on or before 12/14/98 at 3:00 PM. Eastern Std.
Time. Point of contact for information regarding this requirement
is Ms. Pat Sturgis, 812-854-1826, FAX 812-854-1841, or e-mail
sturgis_p@crane.navy.mil. All responsible sources may submit
a quote which will be considered by the agency.
LINKURL: http://www.crane.navy.mil
LINKDESC:
EMAILADD: sturgis_p@crane.navy.mil
EMAILDESC:
CITE: (W-337 SN276826)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracts Group, Bldg 588, Mail Stop 32, Naval Air Warfare
Center Aircraft Division, Patuxent River, MD 20670-5304
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00421-99-Q-5086
DUE 122398
POC Katherine Lang, Contracting Officer, (301) 757-2529
DESC: This is a notice of intent to negotiate with Wind River
Systems, 1010 Atlantic Avenue, Alameda, CA 94501 on an other
than full and open competitive basis to purchase 1 ea Tornado
License for Windows NT Host & PowerPC Target; 1 yr Annual Maintenance
for First User of Tornado; 1 ea Windview Diagnostic & Analysis
Tools for Tornado; 1 yr Annual Maintenance for Windview Tools.
The Government intends to negotiate on a sole source basis
with Wind River Systems because of the unique capability of
this software package in the total integration of the development
and run time environments, the real time performance and the
suite of developmental tools. Delivery is required to be FOB
Destination to Naval Air Warfare Center Aircraft Division,
Patuxent River, Maryland within 30 days after contract award.
Written requests for copies for Quotation may be faxed to (301)
757-2526 to the attention of Katherine Lang. All responsible
sources may submit a quotation which will be considered by
the agency. See Number Note (s): 1.
EMAILADD: lang_kk@navair.navy.mil
EMAILDESC:
CITE: (W-337 SN276827)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: FM NAVICP Philadelphia PA, 700 Robbins Avenue Philadelphia,
Pa 19111-5098
SUBJECT: 70--INTERFACE UNIT,AUTO - AND OTHER REPLACEMENT PARTS
SOL N0038399RP120
DUE 011299
POC Point of Contact - Contact Point, Lee M Wagman, 0222.05,
(215)697-0316, Fax, (215)697-3161, Twx, Not-avail
DESC: NSN 0R-7025-01-460-0050-B4, Ref Nr 3520000, 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 http://www.navicp.navy.mil/prodserv/source/source.htm
U.S. Navy Aviation Supply Office Source Approval Information
Brochure. This brochure identifies technical data required
to be submitted based on your company's experience in production
of the same or similiar item, or if this is an item you have
never made. This brochure can be obtained by calling NAVICP-P
at (215) 697- 4243. If your request for source approval is
currently being evaluated at NAVICP-P, submit with your offer
a copy of the cover letter which forwarded your request for
source approval. Offers received which fail to provide all
data required by the Source Approval Brochure or document previous
submission of all data required by the Source Approval Brochure
will not be considered for award under this solicitation. Please
note, if evaluation of a source approval request submitted
hereunder cannot be processed in time and/ or approval requirements
preclude the ability to obtain subject items in time to meet
government requirements, award of the subject requirement may
continue based on Fleet support needs. The NAVICP Commercial
Item Identification Brochure and information regarding the
Submission of Market Research Data is now available at: http://www.navicp.navy.mil/cii/ciibro.htm
http://www.navcip.navy.mil/cii/ciibro.htm ,there are no drawings
available. See note 26, See Note 22 (ACAVI1203007-073)
CITE: (I-337 SN276918)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment--Potential
Sources Sought
OFFADD: General Services Administration, Federal Technology Service
(8TF), Denver Federal Center, Building 41, Room 297G, Denver,
CO 80225
SUBJECT: 70--INFORMATION TECHNOLOGY PERIPHERAL EQUIPMENT
SOL 9R00184GSA1
DUE 121598
POC Sheryl Macken (303) 236-7412
DESC: The General Services Administration, Region 8, Federal
Technology Service intends to negotiate on a sole source basis
for the following Multiple Zones International products/equipment:
4-each Item No. P52174 Model No. HP450cE HP DesignJet Size
36-inch Plotter; 4-each Item No. DSA44391 Model DP9200 Proxima
DP9200 IE PolySilicon Projector; 40-each Item No. A02570 Model
EhterFast 10/100 8-Pot Desktop Hub; 50-each Item No. A80668
Model Epson Stylus Color 800 Printer; 50-each Item No. A82209
Model 5-ft CAT 5 UTP Calbe Blue; and 100-each Item No. A82221
Model 10' CAT 5 UTP Cable Blue from Multiple Zones International,
707 S Grady Wy, Renton, WA 98055-3233, Phone: 1-800-372-9663.
Under the authority of FAR 6.302-1 and 10 USC 2304(1) based
on only one known source for this equipment. Primary functional
requirement: GSA's client the Naval Special Warfare Mission
Planning System (SWAMPS) is a mission critical program requiring
the acquisition of various state of the art information technology
components. The principal component of the SWAMPS suite is
the Gateway 9100 Solo PII 266Mhz portable server computer.
The peripherals that complete the suite include an Epson Stylus
800 Printer, a Lynksys 10/100 Hub and the appropriate CAT 5
UTP cable. These peripherals along with a limited (4-units)
number of DesignJet 460c Plotters and Proxima DP9200 will support
NSW's mission planning and command, control functions. Next
day on-site warranty service is required for the above items.
There is a reasonable basis to conclude that these needs can
only be satisfied by Multiple Zones International. In order
to satisfy the government's emergent requirements, immediate
delivery is necessary. Standard Industrial Classification (SIC)
is 3577 (1000 employees). This requirement will be purchased
under FAR Part 12 - Acquisition of Commercial Items. A commercial
item is defined as any item, other than real property, that
is of a type customarily used for non-governmental purposes
and that has been sold, leased, or licensed to the general
public. No solicitation package will be issued. This notice
of intent is not a request for competitive proposals or quotations;
however, all proposals received within 10-calendar days as
a result of this synopsis will be considered solely for the
purpose of determining whether to conduct a competitive procurement.
Firms respondiing to this synopsis should reference the solicitation
nuber and indicate whether they are a small or small-disadvantaged
business as defined by FAR 52.219. No telephone requests, only
written or faxed requests are acceptable. FAX 303/236-6024.
See Note 22.
EMAILADD: sheryl.macken@gsa.gov
EMAILDESC:
CITE: (W-337 SN276920)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration, Federal Supply Service
(FSS), Office Supplies and Paper Products Commodity Center
(2FY), 26 Federal Plaza, New York, NY, 10278
SUBJECT: 75--FOLDERS, FILE
SOL 2FYP-DT-98-0001-S
DUE 011999
POC Cathy Collins, Contract Specialist, Phone (212) 264-3505,
Fax (212) 264-0526, Email cathy.collins@gsa.gov - Jeffrey Brodsky,
Contracting Officer, Phone (212) 264-2698, Fax (212) 264-0526,
Email
DESC: The proposed solicitation for FSC 7530 - Folders, File
is scheduled to be issued or or about 12/4/98. This is a requirements
type contract. The term of the contract will be from 4/1/99
through 3/31/00. This solicitation will be procured unrestricted
with the exception of one NSN which will be totally set-asise
for small business concerns. Various cids will be used and
the unit of issue is HD. Place of delivery will be to various
depots. This notice was done 11/10/98.
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=2FYP-DT-98-0001-S&LocID=6
LINKDESC:
notice
EMAILADD: cathy.collins@gsa.gov
EMAILDESC:
CITE: (D-337 SN276832)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 76--Books, Maps and Other Publications
OFFADD: 11th Contracting Squadron, 110 Luke Ave, Room 200, Bolling
AFB, DC 20332-0305
SUBJECT: 76--AIR POWER HISTORY PUBLICATIONS
SOL F4964299S106
DUE 120998
POC Point of Contact -- Michelle Thompson, Contract Specialist,
202-767-8032
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation:
proposals are being requested and a written solicitation will
not be issued. This is a request for quotation (RFQ) - 99QS106.
The solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97.9.
This is a potential sole-source requirement and small business
set-aside. The standard industrial classification code is 2721
and the small business size standard is not to exceed 500 employees.
The 11th Contracting Squadron intends to procure "Air Power
History" quarterly publications for December 1998, March 1999,
June 1999 and September 1999. Quotations must include name,
address, telephone number, business size/type, cage code, tax
ID number and DUNNS number, as well as type of small business
(i.e. woman or minority owned, etc). All responses and quotes
must be received by close of business 9 DEC 98. All contractors
must be registered in the Central Contractor Registration (CCR)
to be eligible for award. Contractors can contact the CCR by
calling 1-888-227-2423. The following statements, clauses,
and provisions are incorporated in this solicitation: 52.212-1,
Instructions to Offerrors - Commercial; 52.212-3, Offeror Representations
and Certifications - Commercial Items; 52.212-4, Contract Terms
and Conditions Required to Implement Statutes or Executive
Orders - Commercial Items. Questions concerning this solicitation
may be addressed to Michelle Thompson (202) 767-8032.
CITE: (W-337 SN276819)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-FO, 2800
S. 20th Street, Philadelphia, PA 19145
SUBJECT: 84--CARRIER, CHAPLAIN'S KIT
SOL SP0100-99-R--0021
POC Jena Perseo, FRDB, 215-737-7960
DESC: PD number FR/PD 9903 dated 20 Nov 98. Pattern date 9/9/98.
Please delete "This will be a one-year contract". See note
#26 and 1.
LINKURL: http://ct.dscp.dla.mil/ctinfo/mig40/kit/dpcarrier.html
LINKDESC:
CITE: (W-337 SN276740)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Nevada Air National Guard, Base Contracting Office, 1776
National Guard Way, Reno, NV 89502-4494
SUBJECT: 84--STEEL TOED SAFETY BOOTS
SOL DAHA2698t0304
DUE 011999
POC Cheryl Rakow/Contracting Agent 702/788-4662
DESC: Steel toed Safety Boots, must supply women and men sizes
and half sizes. Black grain cowhide with cordura fabric shaft,
nylon webbing on shaft; toe to be constructed of steel plated
with zinc phosphate, sprayed with a rust preventer (must meet
OSHA standards); insole - iron texon (for strong foot support);
upper lining - breathable, absorbs moisture, resists oder and
mildew; outside - polyurethane with direct attach and durashock
lug (ensures a tight seal for water-proofing, long wearing,
oil resistant, skid resistant and secure footing on rough terraine).
Offerors being considered for award must be able to supply
the contracting office with a sample when requested for the
evaluation. This solicitation is a 100% Small Business Set
Aside with consideration for Small Disadvantaged Businesses.
All request must be submitted in writing via mail or fax and
must include the soliciation number (DAHA2698T0304), company's
name, address, telephone and/or fax number and point of contact.
Mail request to the following Nevada Air National Guard, Base
Contracting Office, 1776 National Guard Way, Reno, NV 89502-4494
or Fax request to (702) 788-4589. Telephone request will not
be considered****
CITE: (W-337 SN276919)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: DECA CONTRACT MANAGEMENT BUSINESS UNIT, ATTN SUBSISTENCE
DIVISION (RAS), 5258 OAKLAWN BOULEVARD, HOPEWELL VA 23860
SUBJECT: 89--PROGRAM BUY OF VARIOUS PORK PRODUCTS FOR THE DEFENSE
COMMISSARY AGENCY STORE IN THE SOUTHERN AREA, EASTERN REGION.
CONTRACTORS MUST COMPLY WITH FAR 39.106,YEAR 2000 COMPLIANCE.
SOL DECA02-98-R-0012
DUE 010899
POC Contract Specialist Mary E. Sullivan (804) 734-9921 (Site
Code HQCAAA)
DESC: Provide fresh pork products for the Defense Commissary
Agency, Southern Area, Eastern Region, Roosevelt Roads, Puerto
Rico. Award is to be made on a firm fixed price basis (Base
Price +/- Special Factor) for a requirements type contract.
The contract will be awarded on an all-or-none basis. The estimated
yearly quantity for this requirement is 150,040 pounds. The
anticipated contract period is May 1, 1999 through April 30,
2000, with two one-year option periods. The solicitation will
be issued on about January 8, 1999, with initial proposals
due on or about February 9, 1999. This acquisition will be
unrestricted. Only written requests will be honored. Facsimile
numbers are (804)734-9671 or 9685. FAR 39.106, Year 2000 Compliance,
will be enforced. All responsible sources may submit a proposal
which shall be considered by the above stated agency.
CITE: (I-337 SN276809)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: 99--RESTORATION OF HISTORICAL STATUES
SOL A-99-TBAR-03
DUE 012099
POC Dan Alderman, Contract Specialist, 202-622-0798, Rosa Perry,
Contracting Officer, 202-622-0797
DESC: This announcement, released as Submission No. 276148, dated
December 2, 1998, was released erroneously. The intent of the
Department of the Treasury is to issue a contract utilizing
the Small Business Administration Section 8(a) program.
CITE: (W-337 SN276662)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 99--MODIFICATION TO CBD ANNOUNCEMENT DATED JUN 22 1998
FOR VARIOUS SIZES AND COLORS OF REFLECTIVE SHEETING
SOL 1 PIR-1105-98
DUE 011599
POC Marla Pope, Contracting Officer (202) 305-7312
DESC: Correction: UNICOR, Federal Prison Industries, Inc. wishes
to amend the original advertisement publicized on 6/22/98 to
reflect the following changes: UNICOR, Federal Prison Industries
seeks to modify the advertisement to include the following:
The period of performance for this solicitation has been changed
from 5 years to 3 years. Award for all reflective sheeting
and nonreflective sheeting items will be made on a multiple
award basis. The proposal due date has been changed from 9/14/98
to 1/15/99. Interested parties who have not obtained a copy
of the solicitation may do so by accessing our website under
business opportunities at www.unicor.gov/procurement/metals.index.html

LINKURL: http:/www.unicor.gov/procurement/metals/index.html
LINKDESC:
CITE: (W-337 SN276822)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U.S. Department of Justice, Immigration & Naturalization
Service, Procurement and Contracting Branch, 70 Kimball Avenue,
South Burlington, VT 05403-6813
SUBJECT: 99--BOTTLE WATER SERVICE
SOL ACB-99-Q-0002
DUE 122898
POC Craig Stebbins (802) 872-4102
DESC: Bottled water service required for the USINS Detention
Facility located in New York, NY
CITE: (W-337 SN276830)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 99--PURCHASE OF 37MM TEFLON FILTERS
SOL PM9004
DUE 010499
POC Lois Monroe,Procurement Technician (919) 541-3699/Sue Miller,
Contracting Officer (919) 541-3699.
DESC: The U.S. Environmental Protection Agency (EPA), Research
Triangle Park, North Carolina is responsible for procuring,
testing, and distributing teflon filters of high purity to
the State/local air pollution control agencies. The Teflon
filters are used with a dichotomous sampler base to collect
PM-10 (particulate matter with an aerodynamic diameter less
than or equal to a nominal 10 micrometers) samples. This process
assures filters with uniform characteristics and known quality
assurance testing for the national particulate networks. EPA
has a need to purchase of 33,167 37mm Teflon Filters. The following
criteria applies: Telfon filter selection and testing of 350,
37mm Telflon Filters. Filters will undergo acceptance testing
to assure that they meet EPA's specifications for physical
and chemical properties. The following test methods shall be
used by the contractor to check the filters: American Society
of Testing Methods (ASTM) Method D64592 (standard test Method
for Thickness of Paper and Paperboard), ASTM Method D828-93
(tensile Properties of Paper and Paperboard Using constant-Rate-of-Elongation
Apparatus with Attachment for use on HI-Vol Filters), Filter
Flow Rate Acceptance Test Procedure, Atmospheric Research and
Exposure Assessment Laboratory (AREAL) Visual Inspection Test
for filters, ASTM Method D2986-91 (Standard Practice for Evaluation
of Air Assay Media by the Monodisperse DOP (Dioctyl Phthalate
Smoke Test). The SIC code is 3829. It is anticipated that the
request for quotation (RFQ) will be issued on or around December
21, 1998 and that quotations will be expected 10 days after
issuance. This RFQ will be carried out under Simplified Acquisition
Procedures. The period of performance shall be as follows:
Delivery required 60 days after date of award. Acceptance of
filters will be 90 days after delivery. All interested parties
may obtain a copy of the solicitation by submitting a request
to U.S. Environmental Protection Agency, Contracts Management
Division (MD-33), ATTN: Lois Monroe, Research Triangle Park,
NC 27711. No telephone requests will be honored.
CITE: (W-337 SN276879)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--CONVEYORS
SOL RFQ-99-1653
DUE 121198
POC Pam Tucker, 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Phoenix, AZ, intends to acquire an accumulating conveyor
and an incline conveyor to be added onto an existing food diet
system used in the infest room in preparation for production
of the pink boll worm 1999 season. This is a firm fixed price
contract. Delivery required by January 25, 1999. F.O.B. Destination,
Phoenix, AZ. This is a combined synopsis/solicitation for
the commercial item. This announcement constitutes the only
solicitation; quotations are being requested and a written
solicitation will not be issued. 100% small business set aside.
Specifications: Items needed to fit existing conveyor equipment
model, CU2389, Warbacon, Inc. Conveyor #2 - Accumulating Conveyor
Dimensions Overall width 32" Length 202" Input Height 20"
Discharge height 24" Variable speed drive with 3 PLC-controlled
speeds, 3 ph, 230 VAC, washdown motor: Cumulating speed - 5'
per minute (when pocket filler is off) Other speeds 10'-50'
per minute (conrolled by high level electric eye at discharge
end of conveyor); 20'-200' per minute (normal run when pocket
filler is on.) Locking swivel casters Heavy duty construction
- 1000 lbs of product weight Stop/start control contact Reversing
control contact Scraper 6" cupped edges Drip pan Belt type
- Thermal King 2 ply food All stainless steel construction
Stainless steel hopper Conveyor #3- Incline Conveyor
Dimensions Overall width 14" Length 168" Input Height
12" Discharge height 76" Variable speed drive 20' - 100'
per minute, washdown motor 3 ph, 230 VAC Locking swivel casters
Stop/start control contact Scraper Cupped edges Drip pan
Belt type - Thermal King 2 ply food All stainless steel construction
Stainless steel hopper Conveyor #4- Incline Conveyor
Dimensions Overall width 36" Length 96" Input Height
14" Discharge height 48" Variable speed drive 20' - 100'
per minute, washdown motor 3 ph, 230 VAC Locking swivel casters
Stop/start control contact Scraper 6" Cupped edges Drip
pan Belt type - Thermal King 2 ply food All stainless steel
construction Stainless steel hopper Descriptive literature
is required with the bid or the bid will be rejected. This
solicitation document incorporates provisions and clauses which
are in effect through Federal Acquisition Circular 97-07. Applicable
FAR clauses are incorporated by reference: Prompt Payment 52.249-1
(4/84); Fixed price 52.243-1 (8/87); Evaluation - Commercial
Items 52.212-2 (10/97); Offeror Representations and Certifications
52.212-3 (10/98); contract Terms and Conditions - Commercial
Items 52.212-4 (4/98); Contract Terms and Conditions Required
to Implement Statutes or Executive Orders _ Commercial Items
52.212-5 (10/98). ALL RESPONSIBLE SOURCES AMY SUBMIT A QUOTATION
FOR CONSIDERATION. Award will be made to the lowest priced
responsive responsible offeror. Proposals are due by 2:30 p.m.
CST, December , 1998. Proposals may be faxed to 612-370-2136
with signed original forwarded by mail to: USDA APHIS Purchasing,
Butler Square West, 5th Floor, Minneapolis, MN 55403. Referenced
FAR clauses can be accessed for review on the Internet at the
following web site: http://www.arnet.gov/far. Offers should
include tax payer identification number and DUNS number.

CITE: (W-337 SN276894)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 99--CHILLERS
SOL RFQ-99-1701
DUE 121798
POC Pam Tucker, 612-370-2130
DESC: The United States Department of Agriculture (USDA), Animal
Plant Health Inspection Service (APHIS), Plant Protection Quarantine
(PPQ), Phoenix, AZ, intends to acquire a packaged liquid chiller
30 ton packaged liquid chiller. This chiller is required to
chill the fluid and hot insect diet used to mass produce pink
bollworm moths. Specifications: Equivalent to an Edwards
model CE-60AHP Unit type: Air cooled for outdoor application
at a max. amb. temp. of 120 F. Duty: Approx. 30 tons @ 35
Coolant: Food Grade 40% Propylene Glycol/Water mix. Special
Feature: Dual control system for chiller operation at 60 F
LCT under no load. Power Supply: 460/3/60 This is a firm
fixed price requirements contract. 100% small business set
aside. Delivery required by January 15, 1998. F.O.B. Destination.
This is a combined synopsis/solicitation for the commercial
item. This announcement constitutes the only solicitation;
quotations are being requested and a written solicitation will
not be issued. This solicitation document incorporates provisions
and clauses which are in effect through Federal Acquisition
Circular 97-07. Applicable FAR clauses are incorporated by
reference: Prompt Payment 52.249-1 (4/84); Fixed price 52.243-1
(8/87); Evaluation - Commercial Items 52.212-2 (10/97); Offeror
Representations and Certifications 52.212-3 (10/98); contract
Terms and Conditions - Commercial Items 52.212-4 (4/98); Contract
Terms and Conditions Required to Implement Statutes or Executive
Orders _ Commercial Items 52.212-5 (10/98). ALL RESPONSIBLE
SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. Award will
be made to the lowest priced responsive responsible offeror.
Proposals are due by 2:30 p.m. CST, December 4, 1998. Proposals
may be faxed to 612-370-2136 with signed original forwarded
by mail to: USDA APHIS Purchasing, Butler Square West, 5th
Floor, Minneapolis, MN 55403. Referenced FAR clauses can be
accessed for review on the Internet at the following web site:
http://www.arnet.gov/far. Offers should include tax payer identification
number and DUNS number.
CITE: (W-337 SN276897)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 6801 Telegraph Rd.,
Alexandria, VA 22310-3398
SUBJECT: A--ADMINISTRATIVE CHANGES TO CONTRACT
POC Daniel Bertuna, Negotiator, (703) 325-1197; Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-98-C-0158-P00001
AMT $127,389.
LINE N/A
DTD 120298
TO Massachusetts Institute of Technology, 77 Massachusetts Avenue,
Cambridge, MA 02139
CITE: (W-337 SN276537)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LOW-COST MANUFACTURING OF LARGE AREA ELECTRONICS
POC Glendale Rogers ONR 254, (703) 696-2603
CNT N00014-98-C-0393
AMT (NO RFP) $200,000.00
DTD 120398
TO Nanomaterials Research Corporation, 2620 Trade Center Ave.
Longmont, CO 80503
CITE: (W-337 SN276737)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Research Laboratory, Code 3220, 4555 Overlook Ave.
S.W., Washington, D.C. 20375-5326
SUBJECT: A--ARTIFICIAL MUSCLE ARRAYS
POC Jerry Riles, Contract Specialist, Code 3220.JR (202) 767-2120,
Wayne Carrington, Contracting Officer
CNT N00173-99-C-2000
AMT $2240460
LINE 0001
DTD 112598
TO Allied Signal, Inc, 101 Columbia Road, Morristown, NJ 07962-1021
CITE: (W-337 SN276843)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR TOPOGRAPHIC, HYDROGRAPHIC, CADASTRAL, AND PAVEMENT
SURVEYS, VARIOUS LOCATIONS, PACNAVFACENGCOM AREAS
POC Contact Mr. Clifford A. Sagara, Contract Specialist, (808)
474-6315.
CNT N62742-98-D-0016
AMT $25,000
LINE N/A
DTD 111198
TO Control Point Surveying, Inc., 1043 Wong Ho Lane, Honolulu,
HI 96814
CITE: (W-336 SN276460)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Regional Officer in Charge of Contracts, Pearl Harbor,
NAVFACENGCOM(R115), 4262 Radford Drive, Honolulu, HI 96818-3296
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ARCHITECT-ENGINEER
SERVICES FOR PREPARATION OF PLANS AND SPECIFICATIONS FOR VARIOUS
STRUCTURAL ENGINEERING PROJECTS, VARIOUS PACNAVFACENCOM AREAS
POC Contact: Ms. Rika Delaunay, Contract Specialist, (808) 474-1402
CNT N62742-98-D-0012
AMT $25,000.00
LINE N/A
DTD 102898
TO Consulting Structural Hawaii, Inc., 931 Hausten Street, Suite
200, Honolulu, HI 96826
CITE: (W-336 SN276462)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: EFA Chesapeake Contracts Office, Stop 49, NAS, 22445
Peary Rd., Patuxent River, MD 20670-5504
SUBJECT: C--INDEFINITE DELIVERY ENVIRONMENTAL DESIGN & ENGINEERING
SERVICES
POC Coralie A. Adams
CNT N62477-98-D-3067
AMT $750,000
DTD 120198
TO ERM, Inc., 2666 Riva Road, Suite 200, Annapolis, Maryland
21401
CITE: (W-337 SN276540)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Officer in Charge NAVFAC Contracts, Naval Inventory Control
Point, Building 305, Code M081C, 5450 Carlisle Pike, P.O. Box
2020, Mechanicsburg, PA 17055-0788
SUBJECT: C--ARCHITECTURAL AND ENGINEERING SERVICES FOR VARIOUS
PROJECTS AT THE NAVAL INVENTORY CONTROL POINT, MECHANICSBURG
AND PHILADELPHIA, PA AND NAVY/MARINE CORP RESERVE CENTERS THROUGHOUT
CENTRAL AND WESTERN PA.
POC P. K. Green (717) 790-4665, C. A. Hall, Contracting Officer
CNT N62472-98-D-4147
AMT $21,471.00
LINE 0001
DTD 120298
TO Buchart-Horn, Inc., 445 W. Philadelphia St., York, PA 17405-7040
LINKURL: HTTP://WWW.EFDNORTH.NAVFAC.NAVY.MIL
LINKDESC:
EMAILADD: pkgreen@efdnorth.navfac.navy.mil
EMAILDESC:
CITE: (D-337 SN276660)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: US Department of Agriculture, Forest Service, Rogue River
National Forest, 333 W 8th St, PO Box 520, Medford, OR 97501
SUBJECT: F--LIFTING AND PROCESSING OF TREE SEEDLINGS
POC Contracting, (541) 858-2229
CNT 53-04N7-9-04
AMT $417,485.06
DTD 112598
TO 3B's Forestry, Inc., 883 Niantic Street, Medford, OR 97501
LINKURL: tweston
LINKDESC:
EMAILADD: tweston
EMAILDESC:
CITE: (W-336 SN276425)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Military Sealift Command, Camp Pendleton, Bldg. 246,
Virginia Beach, Va 23458
SUBJECT: J--DRYDOCKING
POC Mari Kane, Contract Specialist, 757-417-4531, Charles E.
Goring, Contracting Officer, 757-417-4527
CNT N31979-99-C-1002, N31979-99-R-1002
AMT $1,908,720.00
LINE 0001AA
DTD 120398
TO Baltimore Marine Industries, 600 Shipyard Road, Baltimore,
MD 21219
CITE: (W-337 SN276655)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: J--ANNUAL/REMEDIAL MAINTENANCE OF WESTINGHOUSE HIGH
SPEED CENTRIFUGAL WATER CHILLERS (AFRL/PROE)
POC Tom Young (937)257-6145 ext 4143
CNT F33601-99-DJ009
AMT Base year $17,500.00, option I - $21,996.00, option II -
$21,996.00, option III - $22,620.00, option IV - $23,304.00
DTD 113098
TO McQuay Intl dba McQuay Service, 11938 Farmington Rd, Livonia,
MI 48150
EMAILADD: youngtv@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-337 SN276771)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DCMC Twin Cities, 3001 Metro Drive, Suite 200, Bloomington,
MN 55425-1573
SUBJECT: J--PROVIDE VARIOUS S3A REPAIRS
POC Kenneth G. Sowada, (612)814-4159 or Allen A. Gram (612)814-4157
CNT N00383-97-G-003J/WQ15
AMT $201,250
LINE 0001
DTD 120398
TO Lockheed Martin, Tactical Defense Systems, 3333 Pilot Knob
Road, Eagan, MN 55121
LINKURL: http://www.dcmdc.dla.mil
LINKDESC:
EMAILADD: ksowada@mwest.dcmdc.dla.mil
EMAILDESC:
CITE: (W-337 SN276818)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR IAW OEM SPECIFICATION AIRCRAFT EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100093
AMT $29,000.00
DTD 120398
TO Allied Signal, 1300 West Warner Road, Tempe AZ 85285
CITE: (W-337 SN276845)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100094
AMT $30,000.00
DTD 120398
TO Midway Aircraft Instruments, 100 Riser Road, Little Ferry,
NJ 07643
CITE: (W-337 SN276846)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Section USCG Aircraft Repair & Supply Center,
Elizabeth City, NC 27909-5001
SUBJECT: J--REPAIR OF AIRCRAFT EQUIPMENT
POC Denise Hall, (252) 335-6143
CNT DTCG38-99-P-100022
AMT $36,000.00
DTD 120398
TO Sermatech Technical Services, 507 Industrial Way, Boynton
Beach, FL 33426
CITE: (W-337 SN276847)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: J--MAINTENANCE ON EPE UNINTERRUPTIBLE POWER SUPPLY (UPS)
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-AG92
AMT $16800.00
LINE 0001
DTD 120198
TO Transpower Testing, Inc., 2216 S.Fairview Road, Santa Ana,
CA 92704
CITE: (W-337 SN276898)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--MOTOR,ALTERNATING C, IN REPAIR/MODIFICATION OF
POC Contact Point, Z K Strzalkowski, 0213.2, (717)605-3078, Fax,
(215)697-3161, Twx, Not-avail
CNT N0010496GA0155038, NIIN 012754049
AMT $40,000
LINE N/A
DTD 121298
TO Datron Inc , Thomaston ,CT 06787-1922 (ACNSPCC1203008-008)
CITE: (I-337 SN276921)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0122 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Stephanie Horner, Box 360, Ganado, AZ 86505
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276441)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0054 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO HPO Staffing, 2550 University Ave. W., St. Paul, MN 55114
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276442)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0012 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Gael P. Wager, M.D., 77 West Forest, Flagstaff, AZ 86001
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276443)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0085 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO TRAV Corps., 40 Eastern Ave, Malden, MA 02148
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276444)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0068 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Medical Doctor Associates, 3495 Holcomb Bridge Rd., Norcross,
GA 30092
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276445)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--PHYSICIAN SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0031 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Kathy S. Deasy, MD., 9110 Woodacre Blvd., N. Drive, Indianapolis,
IN 45234
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276446)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--CRNA SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0020 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Mike Pryor, 4016 E. Lakeside Blvd., Phoenix, AZ 85044
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276447)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0050 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO General Healthcare Resources, 527 Plymouth Road, Plymouth
Meeting, PA 19462
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276448)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MEDICAL SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0114 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Steven A. Purvis, 1880 S. Lumpkin St., Athens, GA 30606
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276449)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICE
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, Contracting Officer (520) 871-5863
CNT 245-99-0036
AMT $50,000.00
DTD 120198
TO Southwest Health System, Inc. dba: Southwest Memorial Hospital,
1311 N. Mildred Rd., Cortez, CO 81321
EMAILADD: mdineyaz@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276450)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--HOSPITAL SERVICES
POC Maxine Dineyazhe, Contract Specialist (520) 871-1386 or Jack
Tarro, Contracting Officer (520) 871-5863
CNT 245-99-0033
AMT $100,000.00
DTD 120198
TO Four Corners Ambulatory Surgery Center, 2300 E. 30th Street,
Bldg. A, Farmington, NM 87401
CITE: (W-336 SN276451)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0111 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Cross Country Staffing, 6551 Park of Commerce Blvd., Boca
Raton, FL 33487
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276452)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--NURSING SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0062 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Medstaff, Inc. 297 S. Newton St., Rd., Newtown Square, PA
19073
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276454)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MEDICAL SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0142 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Colleen Williams, P.O. Box 2423, Tuba City, AZ 86045
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276455)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--DENTAL SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0095 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO James Hisrich, DDS, P.O. Box 2248, Camp Verde, AZ 86322
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276456)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Navajo Area Indian Health Service, PO Box 9020, Attn:
Contracts & Grants, Window Rock, AZ 86515-9020
SUBJECT: Q--MEDICAL SERVICES
POC Jack Tarro, Contracting Officer (520) 871-5863
CNT 245-98-0064 (First Year Option) ID/IQ Contract
AMT $25,000.00
DTD 010199
TO Cross Country Staffing, 6551 Park of Commerce Blvd., Boca
Raton, FL 33487
EMAILADD: dtarro@navajo.ihs.gov
EMAILDESC:
CITE: (W-336 SN276457)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: DHHS, PSC, DAM, GAB, Room 5-101, Parklawn Building, 5600
Fishers Lane, Rockville, MD 20857
SUBJECT: R--THE OFFICE OF NATIONAL DRUG CONTROL POLICY, NATIONAL
YOUTH ANTI-DRUG MEDIA CAMPAIGN (NONADVERTISING COMPONENT)
POC JANET H. MILLER, CONTRACTING OFFICER, MICHELE TROTTER, CONTRACT
SPECIALIST (301) 443-8826
CNT 282-99-0004
AMT $9,445,002
DTD 110298
TO Fleishman-Hillard,Inc., 1615 L Street NW, Washington, D.C.
20036
EMAILADD: MTROTTER@PSC.GOV
EMAILDESC:
CITE: (W-337 SN276652)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: GSA, FSS, Paints and Chemicals Commodity Center, 400
15th Street S.w. (10FTP) Auburn, WA 98001-6599
SUBJECT: R--MANAGEMENT, ORG & BUSINESS IMPROVEMENT SVCS (MOBIS)
TFTP-98-SC-874
POC Carol L.McKenzie, 253/931-7887, carol.mckenzie@gsa.gov
CNT GS-10F-0012J
AMT $250,000.00
DTD 120198
TO Mangi Environmental Group 701 W. Broad St. Falls Church, VA
22046
CITE: (W-337 SN276732)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WILDLIFE ARTIST SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 14481018198D056VR
AMT IQC
DTD 100198
TO Marjorie C. Leggitt, 2061 S. Clayton Street, Denver, CO 80210
CITE: (W-337 SN276770)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WILDLIFE ARTIST SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 14481018198D106VR
AMT IQC
DTD 100198
TO Gary Whitley, Whitley & Associates, 1111 Hazel Dell Rd., Castle
Rock, WA 98611
CITE: (W-337 SN276772)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WILDLIFE ARTIST SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 14481018198D105VR
AMT IQC
DTD 100198
TO Roger Witter, 1250 SE Evans Circle, Troutdale, OR 97060
CITE: (W-337 SN276774)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WILDLIFE ARTIST SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 14481018198D107VR
AMT IQC
DTD 100198
TO Sandra J. Klein, 6275 SW McVey, Redmond, OR 97756
CITE: (W-337 SN276775)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WILDLIFE ARTIST SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 14481018198D104VR
AMT IQC
DTD 100198
TO Shari Erickson, 19280 S. Sylvan, Estacada, OR 97023
CITE: (W-337 SN276776)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: R--WILDLIFE ARTIST SERVICES
POC Vickie Ruggles, 503-231-6188
CNT 14481018198D108VR
AMT IQC
DTD 100198
TO Cape Canaveral Scientific, Inc., 220 Surf Rd., Melbourne Beach,
Florida 32951
CITE: (W-337 SN276787)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: AFFTC/PKAA Directorate of Contracting, 5 S. Wolfe Ave.,
Edwards AFB, CA 93524-1185
SUBJECT: R--AIR FORCE ELECTRONIC WARFARE EVALUATION SIMULATOR(AFEWES)
TEST, OPERATION & MAINTENANCE
POC Contract Negotiator, Laura Haverlock, at 805-277-3900
CNT F04611-99-D-0012
AMT Est $25,719,114
LINE ALL
DTD 113098
TO Lockheed Martin Tactical Aircraft Systems, P.O. Box 748, Fort
Worth, TX 76101-0748
EMAILADD: Laura.Haverlock@EDEX.edwards.af.mil
EMAILDESC:
CITE: (W-337 SN276836)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA, ARS, PPD, Contracts Branch, 5601 Sunnyside Avenue,
Rm. 3-2126-C, Beltsville, MD 20775-5100
SUBJECT: R--FOREIGN PATENT FILING/PROSECUTION
POC Contact Darleen Masten, Contract Specialist or Contracting
Officer, Lyndia Countee on (301) 504-1699
CNT Contract No. 53-3K06-9-1
AMT $150,000
DTD 120198
TO Pendorf & Cutliff, 3940 Venetian Way, Tampa, FL 33634
CITE: (W-337 SN276893)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: General Services Administration, Public Buildings Service
(PBS), Western Area, Austin/El Paso District (7PWE-EL), 700
East San Antonio Street, Room C-415, El Paso, TX, 79901
SUBJECT: S--CUSTODIAL SERVICES AT THE J. MARVIN JONES FEDERAL
BUILDING IN AMARILLO, TX
POC Susan Aguilar, Contract Specialist, Phone (915) 534-6268,
Fax (915) 534-6051, Email susan.aguilar@gsa.gov
CNT GS-07P-98-DRC-0019
AMT $47394
DTD 101998
TO Edwards Janitorial Services P.O. Box 710 Madison, MS 39130
LINKURL: http://eps.arnet.gov/cgi-bin/WebObjects/EPS?ACode=A&ProjID=GS-07P-98-DRC-0019&LocID=124
LINKDESC:
notice
EMAILADD: susan.aguilar@gsa.gov
EMAILDESC:
CITE: (D-336 SN276466)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: U.S. Army Engineer District, Rock Island, Corps of Engineers,
Clock Tower Building, P.O. Box 2004, Rock Island, Illinois
61204-2004
SUBJECT: S--NON-HAZARDOUS SPECIAL WASTE, SPENT FOUNDRY SAND,
HONING SLUDGE, AND FOUNDRY SAND DEBRIS DISPOSAL SERVICE
POC Sally Aidala, Contract Specialist, AC 309/794-5628
CNT DACA25-99-C-0003
AMT $28,238.40
DTD 120198
TO BFI Waste Systems of North America, Inc, 6449 Valley Drive,
Bettendorf, IA 52722
EMAILADD: sally.a.aidala@mvr02.usace.army.mil
EMAILDESC:
CITE: (W-337 SN276647)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Office of Acquisition and Grants, 1710 GWYNN OAK AVENUE,
BALTIMORE, MD, 21207-5279
SUBJECT: S--NCC/SW ARMED GUARD SERVICES
POC JOE TANZI, 410-965-9470
CNT 0600-99-35920/
AMT $4,803,220.00
DTD 112098
TO HERITAGE SERVICES, INC., 335 SOUTH PATRICK STREET, , ALEXANDRIA,
VA 223 14-3501
LINKURL: http://www.ssa.gov/oag
LINKDESC:
EMAILADD: JOE.TANZI@ssa.gov
EMAILDESC:
CITE: (D-337 SN276709)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Bureau of Prisons South Central Regional Office, 4211
Cedar Springs Road Suite 300, Dallas, TX 75219
SUBJECT: S--TRASH (REFUSE) COLLECTION AND REMOVAL
POC Douglas V. Patton, Regional Contract Specialist, 214.767.9985
CNT J119c-186
AMT $29,555
LINE Base Year
DTD 120198
TO Harvest Disposal, Inc., PO Box 700394, Dallas, TX 75370-0394
CITE: (I-337 SN276728)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Columbus Regional Printing
Procurement, 1335 Dublin Road, Suite 112-B, Columbus, OH 43215-7034
SUBJECT: T--TECHNICAL MANUALS AND CHANGES"
POC Steven A. Boortz, Contracting Officer or Dotti Griffith,
Printing Specialist 614-488-4496
CNT Program 2593-S
AMT $56,057.45
DTD 113098
TO Litho Press, Inc.; 4334 Milling Road; San Antonio, TX 78219
LINKURL: http://www.gpo.gov/procurement/index.htlm
LINKDESC:
EMAILADD: columbusrppo@gpo.gov
EMAILDESC:
e-mail (no request for abstracts)
CITE: (W-337 SN276650)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--FOOD STAMP REDEMPTION CERTIFICATES
POC Mr. Mott 202-512-0310
CNT C512-S
AMT $163682.00
DTD 120398
TO Kelsey-Tiemeyer/Audsam Printing 175 Park Blvd. PO Box 278
Marion, Ohio 43302
CITE: (W-337 SN276842)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: U--VOCATIONAL TRAINING SERVICES
POC Larry Burgess 913-551-1049
CNT J407c-025
AMT $24,687.00
DTD 113098
TO ERROR--Central Illinois College One College Drive East Peoria,
IL 61635
CITE: (W-336 SN276424)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG/BARGE TO MOVE CARGO FROM PEARL HARBOR TO JOHNSTON
ISLAND
POC veronica pinto 202-685-5827
CNT N00033-99-C-5104
AMT $249,400.00
DTD 112498
TO hawaiian interisland towing inc. pier 21 main office, honolulu,
hi 96817
EMAILADD: veronica.pinto@smtpgw.msc.navy.mil
EMAILDESC:
CITE: (W-336 SN276415)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--HARBOR TUG SERVICES
POC Laura Olesen-Berge; (202) 685-5946
CNT N00033-98-C-1015
AMT $42.5 Million
DTD 113098
TO Moran Towing Corporation 1615 Thames St PO Box 38400 Baltimore
MD 21231
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Laura.Olesen-Berge@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-337 SN276721)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 914 Charles
Morris Court SE, Code N10, Washington, DC 20398-5540
SUBJECT: V--TUG SERVICES IN INGLESIDE, TX AND CORPUS CHRISTI,
TX
POC Ralph Jenkins; (202) 685-5947
CNT N00033-98-D-1018
AMT $496,247 (estimate)
DTD 112498
TO G&H Towing Co. DBA Ingleside Towing Co. PO Drawer 2270 Galveston
TX 77553
LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: Ralph.Jenkins@SMTPGW.msc.navy.mil
EMAILDESC:
CITE: (W-337 SN276723)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: V--OPERATION OF TRANSPORTATION MOTOR POOL (TMP) FACILITY
AT FORT BRAGG, NC
POC Contracting Officer Jeanette W. Davis (910) 396-4362 X226
(Site Code DAKF40)
CNT DAKF40-99-C-0015
AMT $160,263
DTD 112598
TO T-Square Logistics Services Corporation, 8543 Gatewick Drive,
Colorado Springs, CO 80920
CITE: (I-337 SN276810)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Y--WILLS BRANCH FLOOD CONTROL PROJECT, CEDAR RIVER,
JACKSONVILLE, FL
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-99-C-0021
AMT $1,907,200
DTD 112098
TO HERVE CODY CONTRACTOR, PO BOX 218, ROBBINSVILLE, NC 28771
CITE: (I-337 SN276802)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY MATERIEL COMMAND ACQUISITION CTR, WHITE SANDS
MISSILE RANGE DIVISION, STEAA-WS (BLDG 126W), WSMR NEW MEXICO
88002-5201
SUBJECT: Y--ASBESTOS SAMPLING AND ABATEMENT FOR DUGWAY PROVING
GROUND, UTAH
POC Contracting Officer Chris L. Brusuelas (505) 678-4323 (Site
Code DAAD07)
CNT DAAD07-99-D-0101
AMT $25,000
DTD 111998
TO ENVIRONMENTAL ABATEMENT SERVICES INC, 530 E COLORADO AVE,
COLORADO SPRINGS, CO 80903
CITE: (I-337 SN276805)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CRYSTAL CREEK REST AREA
POC Gary A. Palmer, 303-275-5274, Contracting Officer, Christine
O'Guin, 303-275-5277
CNT 50-82X9-9-006CO
AMT $189,144.00
LINE All
DTD 120298
TO EHC,L.L.C., PO Box 656, Powell WY 82435
CITE: (W-337 SN276651)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction, P. O. Box 209 Oceanside,
CA 92049-0209
SUBJECT: Z--REPLACE ELECTRICAL DISTRIBUTION CENTER AT MOUNTAIN
WARFARE CENTER, BRIDGEPORT, CA
POC Jane Hamilton (760) 725-9815/Catherine Jones, Contracting
Officer, (760) 725-9815
CNT N68711-96-C-3727
AMT $1,615,315.00
LINE Base Bid Item 0001
DTD 120398
TO CAL ELECTRO, INC., 3703 ELECTRO WAY, REDDING, CA 996002
EMAILADD: jlhamilton@efdswest.navfac.navy.mil
EMAILDESC:
California
CITE: (D-337 SN276713)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 341st Contracting Squadron, 7015 Goddard Drive, Malmstrom
AFB, MT 59402-6863
SUBJECT: Z--REPLACE FACILITY GATE, M-01, MALMSTROM AFB MT
POC Contact SrA Rebecca Huffstutter, Contract Administrator,
406-731-2896; Russell A. Bryan, Contracting Officer, 406-731-4008
CNT F24604-99-C0911
AMT $38,000.00
DTD 011298
TO Grizzly Fence, 1720 South 3rd West, Missoula MT 59801
EMAILADD: huffstur@malmstrom.af.mil
EMAILDESC:
CITE: (W-337 SN276760)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: JACKSONVILLE DISTRICT OFFICE, U.S. ARMY CORPS OF ENGINEERS,
P.O. BOX 4970, JACKSONVILLE, FL 32232-0019
SUBJECT: Z--MAINTENANCE DREDGING, 43-FOOT PORJECT, PORT SUTTON
CHANNEL, AND /TURNING BASIN, EAST BAY CHANNEL, TAMPA HARBOR,
FLORIDA
POC Contracting Officer Claudia H. Hundley (904) 232-1147 (Site
Code DACW17)
CNT DACW17-99-C-0030
AMT $2,222,500
DTD 120198
TO WEEKS MARINE INC, 901 BEACH STREET, CAMDEN, NJ 08102
CITE: (I-337 SN276803)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
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--REPAIR HYDRANT OUTLETS
POC Contact Dennis W. Mohn, Contract Administrator, Phone (520)
228-3872, or David A. Rochelle, Contracting Officer, Phone
(520) 228-5458.
CNT F02601-98-CC006
AMT $345,740.00
LINE 0001 - 0001A
DTD 092598
TO WESTSTAR Inc., 880 Tavern Rd., Alpine CA 91901
CITE: (W-337 SN276837)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 1670
Clairmont Rd., Decatur, GA 30033
SUBJECT: Z--MASONRY AND ROOF REPAIRS
POC Ed Cohen, 404 321-6111 x7651
CNT V508C-407
AMT $248,932.00
LINE 1,2,4 &6
DTD 111249
TO I.B.S., Inc., 400 Tradeport Blvd., Atlanta, GA 30354
CITE: (W-337 SN276840)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: OICC ROICC NORFOLK NAVAL SHIPYARD, NAVFACENGCOM CONTRACTS,
NAVSHIPYD BLDG. 491, PORTSMOUTH, VIRGINIA 23709-5000
SUBJECT: Z--BUILDING 236, ROOF REPLACEMENT, NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VIRGINIA
POC Contract Specialist/Sandra Umberger; Contracting Officer,
Phyllis R. Hopkins
CNT N62470-98-C-4541
AMT $528,291
LINE N/A
DTD 120298
TO Westar Roofing Corporation, 5333 Henneman Drive, Norfolk,
Virginia 23513
CITE: (I-337 SN276857)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of the Army, US Army Engineer District, Buffalo,
1776 Niagara Street, Buffalo, NY 14207-3199
SUBJECT: Z--COMPONENT #2 COMBINED SEWER OVERFLOW ABATEMENT PROJECT,
SYRACUSE, ONONDAGA COUNTY, NEW YORK
POC Contracting Officer, Mary E. Price, (716) 879-4252
CNT DACW49-99-C-0001 (DACW49-98-B-0017)
AMT $3,598,101.00
LINE N/A
DTD 113098
TO C. O. Falter Construction Corp. (L), 403 West Bear Street,
Syracuse, NY 13204 (AC1203006-01)
CITE: (I-337 SN276913)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--FITTING, STRUCTURAL COMPONENT, BOMB RACK.
SOL SP0770-98-Q-MY73
CNT SP0750-99-M-R264
AMT $42,720.00
LINE 0001 THROUGH 0002
DTD 113098
TO Marvin Engineering Co Inc 260 W Beach Ave Inglewood CA 90302-2903
CITE: (I-337 SN276569)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 14--PAD, SUPPORT.
SOL SP0770-98-R-5653
CNT SP0740-99-C-2720
AMT $142,986.06
LINE 0001 THROUGH 0002AC
DTD 113098
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-337 SN276580)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 14--GUIDED MISSILE
POC Debby Rosenbloom,Contract Specialist,AMSAM-AC-ML-SA 256-
876-7289, Margaret King, Contracting Officer,AMSAM-AC-ML-SA
256-842-7553.
CNT DAAH01-99D0007}0001
AMT $1,424,410
DTD 120398
TO Communications & Power Industries 811 Hansen way, Palo Alto,Ca.
94303-0750.
CITE: (W-337 SN276874)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
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--BEAM ASSY, PYLON
POC Linda Hocker, AMSAM-AC-AL-A, (256)955-9209, FAX (256) 955-7014
CNT DAAH23-98-G-0042/D.O. 0017
AMT $261,675.53
DTD 120298
TO Bell Helicopter Textron, 600 E. Hurst Blvd.,Box 482, Fort
Worth TX 76101-0482
CITE: (W-337 SN276884)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--REPAIR KIT, NOSE WHEEL.
SOL SP0740-98-Q-3499
CNT SP0740-99-M-LT75
AMT $28,111.20
LINE 0001 THROUGH 0002
DTD 120298
TO Pioneer Valve and Fitting Co Inc 93 Seigel St Brooklyn NY
11206-3299
CITE: (I-337 SN276493)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LOCK RING ASSEMBLY - SHOCK ABSORBER, NOSE
SOL SP0740-98-Q-2657
CNT SP0740-99-M-PG80
AMT $84,390.00
LINE 0001 THROUGH 0005
DTD 113098
TO Tmw Corp 15148 Bledsoe St Sylmar CA 91342-2909
CITE: (I-337 SN276504)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BOOT, DEICER (BOOTS, DE-ICING-WING AND TAIL).
SOL 98TFD4-92-P-0700
CNT SP0740-99-M-3168
AMT $27,390.00
LINE 0001
DTD 113098
TO BFGoodrich Co The Ice Protection System 1555 Corporate Woods
Pky Uniontown OH 44685-8799
CITE: (I-337 SN276515)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LINING, FRICTION.
SOL 98THD9-12-P-0700
CNT F09603-96-G-0009-UB8E
AMT $31,114.15
LINE 0001
DTD 120398
TO Aircraft Braking Systems Corp 1204 Massillon Rd Akron OH 44306-4186
CITE: (I-337 SN276552)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--VALVE ASSY, RELIEF B
SOL SP0740-98-Q-3693
CNT N00383-96-G-005D-UZ8B
AMT $33,591.24
LINE 0001 THROUGH 0002AB
DTD 120398
TO Parker-Hannifin Corp Aerospace Group Customer Support Military
Div 16666 Von Karman Ave Irvine CA 92606
CITE: (I-337 SN276556)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CYLINDER, ACTUATING, LINEAR.
SOL SP0740-98-Q-3710
CNT SP0740-99-M-0262
AMT $31,768.00
LINE 0001
DTD 113098
TO Mil-craft Mfg Inc 1282 W Arkansas Ln Arlington TX 76013-6235
CITE: (I-337 SN276581)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--STATOR, DISC BRAKE
SOL SP0770-98-R-5517
CNT N00383-95-G-M121-UB4L
AMT $154,000.00
LINE 0001 THROUGH 0003
DTD 113098
TO Allied Signal Inc Aircraft Landing Systems 3520 Westmoor St
South Bend IN 46628-1373
CITE: (I-337 SN276583)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--ACTUATOR, VALVE
SOL SP0920-98-Q-1190
CNT SP0920-99-M-0951
AMT $37,070.00
LINE 0001
DTD 113098
TO Simmonds Precision Products Inc Motion Controls Div 197 Ridgedale
Rd Cedar Knolls NJ 07927-2101
CITE: (I-337 SN276614)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--DUCT ASSEMBLY, AIR C
SOL SP0920-99-Q-0016
CNT F41608-97-G-0019-UB2C
AMT $35,507.01
LINE 0001
DTD 120298
TO McDonnell Douglas Corp Douglas Aircraft Co 2401 E Wardlow
Rd Long Beach CA 90807-5309
CITE: (I-337 SN276686)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--FITTING AND FLANGE
SOL SP0920-98-Q-0916
CNT F41608-97-G-0022-UB1E
AMT $85,200.00
LINE 0001
DTD 120198
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-337 SN276687)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SYSTEM SELECT PANEL
POC Vivian Jennings, Contract Specialist, 256-955-9255, or Daniel
Fuller, Contracting Officer, 256-955-9258, datafax 256-955-8683
CNT DAAJ09-93-G-0017, D.O. 0318
AMT $47,180.00
LINE 0001AA
DTD 120198
TO Sikorsky Aircraft Corporation, 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-337 SN276726)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 17--ADAPTER ASSEMBLY, INTAKE, FLIGHT DECK AIR
SOL SP0740-98-Q-2742
CNT SP0740-99-M-0274
AMT $38,232.00
LINE 0001
DTD 120398
TO Aero Products Co 815 E Rosecrans Ave Los Angeles CA 90059-3510
CITE: (I-337 SN276560)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--REPLACE PORT AND STARBOARD SSTG ROTORS
POC R.T. Kittrell, 757-380-4285
CNT N62793
AMT $10,000
DTD 120398
TO Newport News Shipbuilding and Dry Dock Company, 4101 Washington
Avenue, Newport News, Virginia 23607
CITE: (W-337 SN276872)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SUPPRESSOR ASSEMBLY
SOL SP0760-98-Q-1830
CNT SP0760-99-M-P183
AMT $99,900.00
LINE 0001 THROUGH 0002
DTD 120298
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-337 SN276500)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--PISTON, RESONANCE CH
CNT SP0760-99-M-Y124
AMT $54,592.00
LINE 0001
DTD 120298
TO Kingsbury Inc 10385 Drummond Road Philadelphia PA 19154-3803
CITE: (I-337 SN276562)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--SKIRTING, BLADE
SOL SP0760-98-Q-1110
CNT SP0760-99-M-P145
AMT $50,120.00
LINE 0001 THROUGH 0002
DTD 113098
TO SMR Technologies Inc Engineered Rubber Products Div 6835 Ridge
Rd P.O.Box 326 Sharon Center OH 44274-0326
CITE: (I-337 SN276578)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 20--CHAIR, STRAIGHT
SOL SP0760-98-R-3977
CNT SP0760-99-C-4701
AMT $258,366.00
LINE 0001 THROUGH 0002
DTD 113098
TO Turnbull Enterprises Inc 3501 Marmenco CT Baltimore MD 21230-3411
CITE: (I-337 SN276587)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PINTLE ASSEMBLY, TOW
SOL 99T217-12-P-0700
CNT SP0750-99-M-K331
AMT $27,499.45
LINE 0001
DTD 113098
TO Onodi Tool and Engineering Co 19150 Meginnity Ave Melvindale
MI 48122-1934
CITE: (I-337 SN276494)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--POWER TAKEOFF, TRANSMISSION.
SOL SP0750-98-R-2630
CNT SP0750-99-C-2724
AMT $99,246.00
LINE 0001 THROUGH 0006
DTD 113098
TO System Technical Support Corp 5805 W Jefferson Blvd Los Angeles
CA 90016-3108
CITE: (I-337 SN276502)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CAB ASSEMBLY
CNT SP0750-99-M-0270
AMT $99,028.44
LINE 0001AA THROUGH 0001AB
DTD 113098
TO Stewart and Stevenson Services Inc 5000 interstate 10 W Sealy
TX 77474
CITE: (I-337 SN276505)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PARTS KIT, CLUTCH DISC
CNT SP0750-99-M-A302
AMT $85,045.00
LINE 0001 THROUGH 0006
DTD 120198
TO Windward Enterprises 8049 Saddle Run Powell OH 43065-9543
CITE: (I-337 SN276509)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--HOUSING ASSEMBLY, TRANSMISSION.
SOL SP0750-98-Q-1774
CNT SP0750-99-M-0246
AMT $30,454.35
LINE 0001 THROUGH 0002
DTD 113098
TO Badger Truck Center Inc 2326 W St Paul Ave P.O.Box 1530 Milwaukee
WI 53201-1530
CITE: (I-337 SN276511)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LEG, SEMI-TRAILER RETRACTABLE SUPPORT. ON!
SOL SP0750-98-Q-1616
CNT SP0750-99-M-0215
AMT $28,193.40
LINE 0001 THROUGH 0002
DTD 113098
TO Grand Industries Inc 13650 172ND Ave P.O.Box 535 Grand Haven
MI 49417-9431
CITE: (I-337 SN276570)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--ARM, SUSPENSION (INTERMEDIATE FRONT AND CENTER).
SOL SP0750-98-Q-1825
CNT SP0750-99-M-M380
AMT $57,362.00
LINE 0001 THROUGH 0002
DTD 113098
TO Bertot Industries Inc 23 Malcolm St Morristown NJ 07960-4205
CITE: (I-337 SN276573)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--MOUNTING FRAME
SOL SP0750-98-Q-1677
CNT SP0750-99-M-K316
AMT $80,856.00
LINE 0001 THROUGH 0002
DTD 113098
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-337 SN276582)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--WINDOW, VEHICULAR
CNT SP0750-99-M-2184
AMT $99,107.20
LINE 0001
DTD 120298
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-337 SN276586)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 28--PISTON, ENGINE.
SOL SP0750-99-Q-0114
CNT SP0750-99-M-P231
AMT $95,166.00
LINE 0001 THROUGH 0005
DTD 113098
TO Minowitz Mfg Co 27941 Groesbeck Hwy Roseville MI 48066-2756
CITE: (I-337 SN276567)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER, FLUID.
SOL SP0750-98-Q-1738
CNT SP0750-99-M-K336
AMT $28,777.25
LINE 0001 THROUGH 0003
DTD 113098
TO Marvel Engineering Co 2085 N Hawthorne Ave Melrose Park IL
60160-1105
CITE: (I-337 SN276498)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
CNT SP0750-99-M-0293
AMT $82,152.96
LINE 0001 THROUGH 0003
DTD 120298
TO Penn Detroit Diesel Allison Inc 355 Sipe Rd York Haven PA
17370
CITE: (I-337 SN276561)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--SENSOR, ENGINE COOLANT TEMPERATURE, EMISSION.
SOL SP0760-98-Q-1220
CNT SP0760-99-M-P197
AMT $60,200.00
LINE 0001 THROUGH 0002
DTD 113098
TO Henschel Inc 9 Hoyt Dr P.O.Box 30 Newburyport MA 01950-0030
CITE: (I-337 SN276565)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--FILTER ELEMENT, FLUID.
SOL SP0750-98-Q-1797
CNT SP0750-99-M-0267
AMT $35,047.50
LINE 0001
DTD 113098
TO Holt Co of Ohio 5252 Walcutt CT P.O.Box 28525 Columbus OH
43228
CITE: (I-337 SN276585)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 29--Engine Accessories
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 29--PUMP, FUEL, METERING AND DISTRIBUTING
SOL SP0750-98-Q-0943
CNT SP0750-99-M-0242
AMT $31,339.16
LINE 0001
DTD 113098
TO Cummins Northern Illinois Inc 7145 Santa Fe Dr La Grange IL
60525-5050
CITE: (I-337 SN276590)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--GEAR, CLUSTER
SOL SP0770-98-R-5516
CNT N00383-95-G-M120-U3UK
AMT $163,724.90
LINE 0001AA THROUGH 0001AG
DTD 113098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-337 SN276491)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--BALL JOINT
CNT SP0740-99-M-LT61
AMT $43,700.00
LINE 0001
DTD 120298
TO Air Supply Intl Inc 295 E bailes Ln Frederick MD 21701
CITE: (I-337 SN276492)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-4082
CNT SP0740-99-M-LT51
AMT $69,579.90
LINE 0001
DTD 113098
TO Gmj Machine Co Inc 251 Stateline Rd Wilmer AL 36587
CITE: (I-337 SN276514)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID
SOL SP0770-98-Q-MM97
CNT N00383-96-G-M126-UB90
AMT $41,378.61
LINE 0001 THROUGH 0003
DTD 112798
TO Northrop Grumman St Augustine Site 5000 US 1 N P O Drawer
3447 Saint Augustine FL 32085-3447
CITE: (I-337 SN276555)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--CONNECTING LINK, RIGID.
SOL SP0740-99-Q-4554
CNT SP0740-99-M-KM67
AMT $53,672.50
LINE 0001AA THROUGH 0003AB
DTD 113098
TO Union Machine Co of Lynn 925 Salem St Groveland MA 01834-1515
CITE: (I-337 SN276564)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 30--ROD, KNEELING ASSEMBLY
CNT F09603-94-G-0035-UBBL
AMT $26,908.02
LINE 0001
DTD 113098
TO Lockheed Martin Corp Lockheed Martin Aeronautical Systems
Dept 65-11 zone 0577 86 S Cobb Dr Marietta GA 30063-1000
CITE: (I-337 SN276577)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: NAVAL INVENTORY CONTROL POINT - MECHANICSBURG, Code 8732
, PO Box 2020, Mechanicsburg, Pa 17055-0788
SUBJECT: 30--GEAR,DRIVE MOTION
POC Contact Point, Alice J Seideneck, 87321.3, (717)605-1859,
Fax, (215)697-3161, Twx, Not-avail, Contracting Officer, Kenneth
A Decker, 87321, (717)605-5259
CNT N0010499C7009, Sol Nr N00104-98-R-VM05, NIIN 014559996
AMT $162,720
LINE N/A
DTD 121298
TO Limitorque Corp , Lynchburg ,VA 24506-1318 (ACNSPCC1203008-009)
CITE: (I-337 SN276922)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 36--OFF-LINE IMPRESSION UNIVERSAL MAGNETIC AUTHENTICATION
SYSTEMS
POC Angela M. Williams, Contract Specialist,202-874-9177
CNT TEP-99-05(N)
AMT $390,890.00
LINE CLINS 001-002
DTD 102998
TO Northwest Engineering, Inc., 1800 Ferry Point Bldg., 14, Alameda,
CA 94501
CITE: (W-336 SN276429)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 42--FILTERS
POC Contract Specialist: Elaine Rose (309)782-4999, PCO: Joyce
L. Klein (309)782-5051
CNT DAAE20-99-D-0002
AMT $0
DTD 120298
TO Hunter Protective Systems, 616 Marsat Court, Chula Vista,
CA 91911-4646
EMAILADD: rosee@ria.army.mil
EMAILDESC:
CITE: (W-337 SN276784)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--COMPRESSOR, RECIPROCATING.
CNT SP0750-99-M-2183
AMT $84,340.80
LINE 0001
DTD 120298
TO O Gara-Hess and Eisenhardt Armoring Co 9113 Le Saint Rd Fairfield
OH 45014
CITE: (I-337 SN276495)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PUMP UNIT, CENTRIFUGAL. CARVER MODEL 1Y6NC-1.
SOL 99T289-92-P-0700
CNT SP0760-99-M-J122
AMT $53,898.00
LINE 0001
DTD 120298
TO Carver Pump Co 2415 Park Ave Muscatine IA 52761-5636
CITE: (I-337 SN276499)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SHAFT, DRIVE, PUMP.
SOL SP0750-98-Q-1821
CNT SP0750-99-M-M359
AMT $44,100.00
LINE 0001
DTD 113098
TO Diamond Tool and Die Inc 508 29TH Ave Oakland CA 94601-2108
CITE: (I-337 SN276510)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SEAL ASSEMBLY, SHAFT, SPRING LOADED.
SOL SP0740-98-R-1999
CNT F34601-97-G-0002-UBJE
AMT $136,744.92
LINE 0001
DTD 113098
TO General Electric Supply Co Support Services OPNS Sub of General
Electric Co 14000 Horizon Way Mount Laurel NJ 08054
CITE: (I-337 SN276574)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--HEATER, WATER, LIQUID FUEL. GLASS LINED TANK,
SOL SP0770-98-Q-MY60
CNT SP0760-99-M-R355
AMT $44,806.08
LINE 0001 THROUGH 0002
DTD 113098
TO Kampi Components Co Inc 210 RT 13 P.O.Box 721 Bristol PA 19007-0721
CITE: (I-337 SN276489)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--HEATER, WATER, LIQUID
SOL 98TFM7-92-P-0700
CNT SP0760-99-M-R394
AMT $25,684.26
LINE 0001
DTD 113098
TO Am-Mac Inc 38 Fairfield Pl Caldwell NJ 07006
CITE: (I-337 SN276566)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--SELF SEALING SOCKET.
SOL SP0750-98-Q-1503
CNT SP0750-99-M-K328
AMT $96,705.00
LINE 0001 THROUGH 0003
DTD 113098
TO Transdigm Inc Wiggins Connectors Div Adel/Wiggins Group 5000
Triggs St Los Angeles CA 90022
CITE: (I-337 SN276490)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. T.F.E., 7/8 INCH
SOL SP0740-98-R-2013
CNT SP0740-99-C-2046
AMT $94,162.50
LINE 0001 THROUGH 0002
DTD 113098
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-337 SN276496)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, METAL.
SOL 99T232-22-P-0700
CNT SP0740-99-M-JD78
AMT $30,390.10
LINE 0001
DTD 120398
TO Globe Engineering Co Inc 1539 S St Paul P O Box 12407 Wichita
KS 67277
CITE: (I-337 SN276501)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--STRAINER, SEDIMENT.
SOL 98TGJ2-42-P-0700
CNT SP0760-99-M-D977
AMT $28,486.70
LINE 0001 THROUGH 0002
DTD 113098
TO International Source and Supply Inc 5405 Ortega Blvd Jacksonville
FL 32210
CITE: (I-337 SN276512)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL SP0740-99-Q-4073
CNT SP0740-99-M-LT55
AMT $32,886.00
LINE 0001
DTD 120298
TO Transdigm Inc Aerocontrolex Group 26380 Curtiss Wright Pky
DEST Bldg P.O.Box 43210 Cleveland OH 44143-0210
CITE: (I-337 SN276513)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--MANIFOLD, FUELING.
SOL SP0740-96-Q-0444
CNT F34601-97-G-0002-UBLM
AMT $57,715.50
LINE 0001AA THROUGH 0002AJ
DTD 120398
TO General Electric Co Aircraft Engine Business Group M/S 564X1
1000 Western Ave Lynn MA 01910-2690
CITE: (I-337 SN276553)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ELBOW, TUBE TO HOSE. ALUMINUM ALLOY AND
SOL 99T200-92-P-0700
CNT SP0740-99-M-KM68
AMT $32,370.84
LINE 0001 THROUGH 0002
DTD 120198
TO Air-Pro Inc 6900 NW 52ND St P.O.Box 522522 Miami FL 33166-4843
CITE: (I-337 SN276557)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--PACKING NUT (NUT, FUEL TUBE). AMS5663 MATERIAL,
SOL SP0740-99-Q-4142
CNT SP0740-99-M-KM82
AMT $31,663.41
LINE 0001 THROUGH 0003
DTD 120198
TO Acra Aerospace Inc 2127 E via Burton Anaheim CA 92806-1220
CITE: (I-337 SN276558)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, METALLIC. 3/4 INCH OUTSIDE
SOL SP0740-98-Q-3232
CNT SP0740-99-M-LU20
AMT $52,850.00
LINE 0001
DTD 120398
TO Coast Metal Craft Inc 18518 Susana Rd Compton CA 90221
CITE: (I-337 SN276559)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE, METALLIC.
SOL SP0760-98-Q-1747
CNT SP0760-99-M-0033
AMT $60,115.00
LINE 0001 THROUGH 0002
DTD 112598
TO National Aerospace Group Inc 1590 Roberts Rd NW Kennesaw GA
30144-9868
CITE: (I-337 SN276563)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT.
SOL 99T304-62-P-0700
CNT SP0740-99-M-NA92
AMT $34,440.00
LINE 0001 THROUGH 0003
DTD 120398
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-337 SN276568)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--TUBE ASSEMBLY, FUEL VENT.
SOL SP0740-97-Q-1444
CNT N00383-96-G-004D-UBDQ
AMT $34,872.74
LINE 0001 THROUGH 0002
DTD 120198
TO McDonnell Douglas Corp Sub of the Boeing Co Lambert Intl Airport
P.O.Box 516 Saint Louis Mo 63103
CITE: (I-337 SN276571)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--COUPLING HALF, QUICK DISCONNECT. SELF-SEALING,
SOL SP0740-98-Q-3411
CNT SP0740-99-M-NA97
AMT $28,445.26
LINE 0001 THROUGH 0004
DTD 120398
TO Aeroquip Corp Aerospace Group 300 S East Ave Jackson MI 49203-1972
CITE: (I-337 SN276572)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--HOSE ASSEMBLY, NONMETALLIC. 3/4 IN. ID, 50 FT
CNT SP0760-99-M-J130
AMT $57,426.00
LINE 0001
DTD 120298
TO J G B Enterprises Inc 115 Metropolitan Dr P.O.Box 209 Liverpool
NY 13088
CITE: (I-337 SN276575)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 47--ADAPTER, STRAIGHT, TUBE TO HOSE.
SOL 98THD1-52-P-0700
CNT SP0740-99-M-NA94
AMT $25,247.60
LINE 0001 THROUGH 0002
DTD 120398
TO Eastern Aero Supply Inc 76 Hanger Rd P.O.Box 675 Hammonton
NJ 08037
CITE: (I-337 SN276579)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--COCK, DRAIN
SOL 99T187-52-P-0700
CNT SP0740-99-M-GX34
AMT $54,087.60
LINE 0001 THROUGH 0004
DTD 113098
TO Allen Aircraft Products Inc 6168 Woodbine Ave P.O.Box 1211
Ravenna OH 44266-9665
CITE: (I-337 SN276488)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--VALVE, SOLENOID.
SOL SP0740-99-Q-4683
CNT SP0740-99-M-9212
AMT $38,414.64
LINE 0001 THROUGH 0003
DTD 120198
TO Valcor Engineering Corp 2 Lawrence Rd Springfield NJ 07081-3121
CITE: (I-337 SN276497)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--VALVE, LINEAR, DIRECTIONAL CONTROL.
SOL SP0770-98-Q-MX80
CNT SP0750-99-M-2198
AMT $35,000.00
LINE 0001
DTD 120398
TO Hydromotion Inc 85 E Bridge St Spring City PA 19475
CITE: (I-337 SN276503)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--MANIFOLD ASSEMBLY. END ITEM VALVE, MANIFOLD
SOL 98TEL6-72-P-0700
CNT SP0760-99-M-J124
AMT $25,290.00
LINE 0001
DTD 120198
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-337 SN276506)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SOLENOID (PILOT), VALVE. WITH MANUAL OVERRIDE.
CNT SP0760-99-M-J081
AMT $95,508.00
LINE 0001 THROUGH 0002
DTD 113098
TO Sargent Controls and Aerospace 5675 W Burlingame Rd Tucson
AZ 85743
CITE: (I-337 SN276507)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PISTON, VALVE. MATERIAL: ALUMINUM ALLOY.
SOL SP0740-99-Q-4708
CNT F41608-97-G-0022-UB1P
AMT $31,595.00
LINE 0001 THROUGH 0002
DTD 120398
TO Whittaker Corp Whittaker Controls Div 12838 Saticoy St P.O.Box
3951 North Hollywood CA 91605
CITE: (I-337 SN276554)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--PARTS KIT, GATE VALVE.
SOL SP0740-98-Q-3711
CNT SP0740-99-M-0263
AMT $41,855.50
LINE 0001
DTD 113098
TO ITT Fluid Technology Corp ITT Aerospace Controls Div 28150
Industry Dr Valencia CA 91355
CITE: (I-337 SN276576)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--SELECTOR SET, DIRECTIONAL CONTROL.
CNT F09603-98-G-0014-UB22
AMT $44,136.93
LINE 0001 THROUGH 0002
DTD 120198
TO MOOG Inc Aircraft Group Seneca St at Jamison Rd East Aurora
NY 14052
CITE: (I-337 SN276584)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--VALVE, GLOBE. 3.0 INCH, STEEL BODY. BUTT
SOL 98ABP2-02-P-0700
CNT SP0760-99-M-J028
AMT $25,200.00
LINE 0001
DTD 113098
TO Hunt Valve Co Inc Waeco Div 1913 E State St Salem OH 44460-2423
CITE: (I-337 SN276588)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BELLOWS ASSEMBLY, VALVE.
SOL SP0740-98-Q-3468
CNT SP0740-99-M-NB15
AMT $29,106.00
LINE 0001
DTD 113098
TO Kinemotive Corp 222 Central Ave Farmingdale NY 11735
CITE: (I-337 SN276589)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO BX 16595, DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--CENTERING BOX, ACTUATOR
SOL 99T309-12-P-0700
CNT SP0760-99-M-J079
AMT $28,710.00
LINE 0001
DTD 113098
TO Sarco Inc 522 Balsam Rd Cherry Hill NJ 08003
CITE: (I-337 SN276508)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 49--TEST FIXTURE, TELESCOPE
SOL SP0920-99-Q-A094
CNT SP0920-99-M-0982
AMT $69,860.00
LINE 7001
DTD 113098
TO Seiler Instrument and Mfg Co Inc 170 E Kirkham Ave Saint Louis
Mo 63119-1766
CITE: (I-337 SN276698)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 54--Prefabricated Structures and Scaffolding
OFFADD: Dahlgren Division, Naval Surface Warfare Center, 17320
Dahlgren Road, Dahlgren, VA 22448-5100
SUBJECT: 54--STORAGE TRAILERS
POC R. C. Moss, Code SD18, 540-653-4304 or G. G. Scott, Code
SD18, 540-653-4104
CNT N00178-99-M-0088
AMT $22,820.00
LINE 0001
DTD 113098
TO Valley Modular, P. O. Box 843, Abington, MD 21009
EMAILADD: mossrc@nswc.navy.mil
EMAILDESC:
CITE: (W-337 SN276638)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: DOI, Fish and Wildlife Service, CGS-Mail Stop 60181,
P.O Box 25486, DFC, Denver, CO 80225
SUBJECT: 56--RIP RAP AND RIP RAP BEDDING MATERIAL
POC Germaine Sylliaasen, 303-236-5412,x238
CNT 60181-9-P042
AMT $49332
LINE 001,002
DTD 120398
TO Quinn Constructin, Inc. 4404 Universal Drive, Rapid City SD
57702
CITE: (W-337 SN276745)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--LENS, INFRARED RECEI
SOL SP0920-98-Q-A355
CNT SP0920-99-M-0958
AMT $84,700.00
LINE 0001 THROUGH 7001
DTD 113098
TO Selectron Management Corp 3 Beech St Islip NY 11751
CITE: (I-337 SN276621)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 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 ASSY
POC Contact Point, Ronald J Brosso, 0216.11, (717)605-7312, Fax,
(215)697-3161, Twx, Not-avail, Contracting Officer, Jodene
R Watkins, 0216, (717)605-4253
CNT N0010499PGA85, Sol Nr N00104-99-Q-GA26, NIIN 014187356
AMT $27,603
LINE N/A
DTD 121198
TO Lockheed Martin Corp , Syracuse ,NY 13221-4840 (ACNSPCC1202005-003)
CITE: (I-336 SN276472)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--RESISTOR NETWORK, FI
SOL SP0905-99-Q-0604
CNT SP0905-99-M-0763
AMT $53,706.80
LINE 0001
DTD 113098
TO Koehlke Components Inc 9400 Lebanon Pike Dayton OH 45458-7095
CITE: (I-337 SN276613)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, LINEAR
SOL 98TM93-22-P-0900
CNT DAAH01-94-G-S003-UB15
AMT $33,468.00
LINE 0001 THROUGH 0002
DTD 120198
TO Raytheon Co Raytheon Systems Co 350 Lowell St Andover MA 01810
CITE: (I-337 SN276616)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--AMPLIFIER, RADIO FREQUENCY
CNT SP0970-99-M-0564
AMT $41,650.00
LINE 0001 THROUGH 0002
DTD 113098
TO Defense Supply Systems Inc 2920 N Prospect St P.O.Box 10070
Colorado Springs Co 80907
CITE: (I-337 SN276617)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--RESISTOR, VARIABLE, WIRE WOUND, PRECISION
CNT SP0905-99-M-0945
AMT $29,595.00
LINE 0001
DTD 113098
TO Alliedsignal Inc Military Customer Support MS-1207-2T 1300
W Warner Rd P.O.Box 22200## Tempe AZ 85285-2200
CITE: (I-337 SN276618)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--REFLECTOR, ANTENNA
SOL SP0970-98-Q-A468
CNT SP0970-99-M-0537
AMT $36,348.00
LINE 0001
DTD 113098
TO Clark Charles V Co Inc 7587 Clyo Rd Dayton OH 45459-4826
CITE: (I-337 SN276619)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMBLY
SOL 98TH62-22-P-0900
CNT SP0960-99-M-1398
AMT $37,772.00
LINE 0001
DTD 113098
TO Amplitronics Inc 129 RT 183 Stanhope NJ 07874
CITE: (I-337 SN276620)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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, LINEAR
SOL 98TM73-22-P-0900
CNT SP0960-99-M-1454
AMT $35,039.25
LINE 0001 THROUGH 0002
DTD 120198
TO API Electronics Inc 375 Rabro Dr Hauppauge NY 11788-4227
CITE: (I-337 SN276622)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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
CNT SP0930-99-M-1213
AMT $80,670.20
LINE 0002AA THROUGH 7001
DTD 120398
TO Hydra-electric Co 3151 Kenwood St Burbank CA 91505-1052
CITE: (I-337 SN276623)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-1421
AMT $29,402.28
LINE 0001 THROUGH 0002
DTD 113098
TO Eaton Corp Aerospace and Commercial Controls Div MSC Products
1640 Monrovia Ave P O Box 1920## Costa Mesa CA 92628
CITE: (I-337 SN276624)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMBLY
CNT SP0960-99-M-1448
AMT $47,499.75
LINE 0001
DTD 113098
TO Litton Systems Inc LASER Systems Div 2787 S Orange Blossom
Trail Apopka FL 32703-2010
CITE: (I-337 SN276625)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
SOL SP0960-98-Q-A386
CNT SP0960-99-M-1314
AMT $49,608.00
LINE 0001AA THROUGH 0001AR
DTD 112598
TO Rosemount Aerospace Inc 14300 Judicial Rd Burnsville MN 55306-4898
CITE: (I-337 SN276688)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--MASTER PANEL ASSEMB
CNT SP0970-99-M-0624
AMT $68,283.00
LINE 0001
DTD 120298
TO Crsi Inc 1501 Moran Rd Sterling VA 20166
CITE: (I-337 SN276689)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--WAVEGUIDE ASSEMBLY
SOL SP0970-98-Q-A453
CNT SP0970-99-M-0626
AMT $27,360.00
LINE 0001
DTD 120298
TO Continental Microwave and Tool Co Inc 10 Merrill Industrial
Dr Hampton NH 03842-0998
CITE: (I-337 SN276690)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--ANTENNA
SOL 99T087-82-P-0900
CNT SP0970-99-M-0628
AMT $85,250.00
LINE 0001AA THROUGH 0001AB
DTD 120298
TO Spectra Systems Inc 777 Yamato Rd Suite 105 Boca Raton FL
33431-4406
CITE: (I-337 SN276691)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--FLASHER SOLID STATE
CNT SP0930-99-M-1212
AMT $63,180.00
LINE 7001
DTD 113098
TO Logitek Inc 101 Christopher St Ronkonkoma NY 11779-6922
CITE: (I-337 SN276692)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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
CNT SP0960-99-M-1461
AMT $51,000.00
LINE 0001 THROUGH 0002
DTD 120298
TO MCB Corp of West Florida 21 Haven Ave P.O.Box 2367 Rockport
MA 01966-2367
CITE: (I-337 SN276693)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--BACKPLANE ASSEMBLY
SOL 99T221-72-P-0900
CNT SP0960-99-M-1426
AMT $25,360.00
LINE 7001 THROUGH 7002
DTD 113098
TO Disan Engineering Corp 101 Mohawk Dr Nowata OK 74048
CITE: (I-337 SN276694)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--TRANSISTOR SELECTED NPN HIGH POWER
SOL 98TC24-72-P-0900
CNT SP0960-99-M-1359
AMT $35,805.00
LINE 0001 THROUGH 0002
DTD 113098
TO Semicoa 333 McCormick Ave Costa Mesa CA 92626-3422
CITE: (I-337 SN276695)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--CIRCUIT CARD ASSEMB
CNT SP0960-99-M-1424
AMT $58,800.00
LINE 0001 THROUGH 0004
DTD 113098
TO International creative data Industries Inc Francis J Clarke
Industrial Pk 8 tro Bethel CT 06801
CITE: (I-337 SN276696)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 59--INSTALL RADIO SYSTEM 98/FCI OXFORD
POC Victoria L. Johnson, Contract Specialist, 913-682-8700, extension
617
CNT J124c-590
AMT $216,585.00
LINE 001
DTD 112598
TO Global Integrated Sytems, Inc., 1902 Reserve Street, Garland,
Texas 75042
CITE: (W-337 SN276844)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: 59--TRUNKED RADIO DIGITAL SYSTEM 98/UNITED STATES PENITENTIARY,
MARION, IL
POC Victoria Johnson, Contract Specialist, 913-682-8700, extension
617
CNT J135c-403
AMT $210,729.00
LINE N/A
DTD 112598
TO Global Integrated Systems, Inc., 1902 Reserve Street, Garland,
TX 75042
CITE: (W-337 SN276868)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 61--CABLE, POWER, ELECTRI
SOL SP0905-99-Q-A002
CNT SP0935-99-M-B083
AMT $33,186.00
LINE 0001 THROUGH 0002
DTD 120398
TO Monroe Cable Co Inc the 14 Commercial Ave Middletown NY 10941
CITE: (I-337 SN276697)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--FSS 65II D, MEDICAL EQUIPMENT AND SUPPLIES
POC Darlene McGary, (708) 786-5246
CNT V797P-3449k
AMT $125,000.00
DTD 120198
TO Physiometrix, Inc., 101 Billerica Avenue, Bldg. 5, North Billerica,
MA 01862
CITE: (W-337 SN276678)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--ACETAMINOPHEN 300 MG/CODEINE 30 MG., TABS.
POC DEBORAH KOVAL (708) 786-4946
CNT V797P99-NC-0001
AMT $2,722,310/yr.
LINE 1 & 2
DTD 120298
TO Duramed Pharmaceuticals, Inc., 5040 Duramed Drive, Cincinnati,
OH 45213
LINKURL: http://www.va.gov/oa&mm/busopp/sols.html
LINKDESC:
EMAILADD: deborah.koval@med.va.gov
EMAILDESC:
CITE: (W-337 SN276756)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: 65--PRESCRIPTION EYEGLASSES
POC Craig Earles (317) 554-0240
CNT V583P-3168
AMT $469,575.55
LINE 1,2,3,4,5,6,7
DTD 112798
TO Classic Optical Laboratories, Inc., 3710 Belmont Avenue, Youngstown,
OH 44505
CITE: (W-337 SN276873)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Defense Supply Center Columbus PO Box 16595 DSCC-PBAB
Columbus, OH 43216-6595
SUBJECT: 66--INDICATOR, DIGITAL D
CNT SP0920-99-M-0978
AMT $58,840.00
LINE 0001AA THROUGH 0001AB
DTD 113098
TO Interface Products Inc 4630 North Ave Oceanside CA 92056-3509
CITE: (I-337 SN276615)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 67--Photographic Equipment
OFFADD: Coastal Systems Station Dahlgren Division, 6703 W. Highway
98, Panama City, FL
SUBJECT: 67--JVC PROJECTOR - MODEL 100
POC Jesse Johnson, Contract Specialist, (850)234-4539, Carol
A. Dreger, Contracting Officer, (850)234-4863
CNT N61331-99-M-1817/N61331-99-Q-1803
AMT $25,010
LINE 0001
DTD 120298
TO ADVERTISING SPECIALISTS, 1110 CHESEPEAKE ST. EULESS, TX 760407
CITE: (I-337 SN276856)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 83--FASTENER TAPES, HOOK AND LOOP,
CNT SP0100-99-M-EA49
AMT $71,376.30
LINE 0001AA THROUGH 0005AA
DTD 120298
TO Ykk /USA/ Inc northeast Div 1251 Valley Brook Ave lyndhurst
NJ 07071
CITE: (I-337 SN276704)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Defense Personnel Support Center 2800 So. 20th St. Philadelphia,
PA. 19145-5099
SUBJECT: 84--VEST, SURVIVAL, ARMOR
CNT SP0100-99-M-EA39
AMT $86,878.00
LINE 0001AA THROUGH 0003AA
DTD 120298
TO PTI 14300 Midlothian tpk Midlothian VA 23113
CITE: (I-337 SN276703)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 87--Agricultural Supplies
OFFADD: USDA, APHIS, Field Servicing Office, Butler Square West,
5th Floor, 100 North 6th St., Minneapolis, MN 55403
SUBJECT: 87--POWDERED AGAR U.S.P./NF
POC Robert J. Crowther, Contracting Officer, Telephone: (612)
370-2115
CNT 54-6395-9-C18
AMT $198,800.00
LINE 1 and 2
DTD 120298
TO COLL-CHEM Corporation, P.O. Box 721, Ridgewood, NJ 07451
EMAILADD: bob.j.crowther@usda.gov
EMAILDESC:
CITE: (W-337 SN276864)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 SP030098DZ191/
AMT $28917.00
DTD 120298
TO Hershey Chocolate, USA 11 Artley Road Savannah GA 31408 (L)
CITE: (I-337 SN276483)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 $35335.44
DTD 120298
TO Barrios Distributing 5265 Lovelock Street San Diego CA 92110
(S)
CITE: (I-337 SN276484)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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--UGR-A
POC Contact: dawn leason, 737/-29-79 Contracting officer: Maryrose
Burns, 215/737-3629
CNT SP030098DZ187/
AMT $146221.30
DTD 120298
TO Pya/Monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-337 SN276485)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--STEEL CASTINGS
POC Alex Young (360) 396-2157
CNT N00253-99-C-0001
AMT $109,517.38
DTD 112398
TO R&S Redco Inc., 160 Pleasant St., Rockland, MA 02370
EMAILADD: ayoung@kpt.nuwc.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276716)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Naval Undersea Warfare Center Division, Keyport, Attn:
Code 1841, 610 Dowell Street, Keyport, WA 98345-7610
SUBJECT: 95--ALUMINUM CASTINGS
POC Alex Young (360) 396-2157
CNT N00253-99-C-0002
AMT $142,543.11
DTD 112398
TO Rainier Cast Parts Inc., P.O. Box 1099, 355 Rainier Ave.,
Enumclaw, WA 98022
EMAILADD: ayoung@kpt.nuwc.navy.mil
EMAILDESC:
e-mail
CITE: (W-337 SN276719)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/LUK, 2275 D St, Suite 16, Wright-Patterson AFB, OH
45433- 7333
SUBJECT: 99--NGSL
CNT F33657-99-C-2007
AMT $4,691,287.00
LINE n/a
DTD 110298
TO Teledyne Brown Engineer, 300 Sparkman Drive, Huntsville, AL
35807-7007
CITE: (W-337 SN276656)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--BLK 40/50 M3/M3+ OFP DEVELOPMENT
POC n/a
CNT F33657-98-C-0030
AMT $8,346,336.00
LINE n/a
DTD 111698
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-337 SN276657)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YPK, Monahan Hall, Bldg. 12, 1981 Monahan Way, Wright-Patterson
AFB, OH 45433-7205
SUBJECT: 99--ECP 2306 40T6/CMWS OFP & GROUP A DEV
POC n/a
CNT F33657-98-C-2057
AMT $30,533,722.00
LINE n/a
DTD 111698
TO Lockheed Martin Corp, P.O. Box 748, Fort Worth, TX 76101-0748
CITE: (W-337 SN276661)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/YCK, Bldg 558, Room 113A, 2590 Loop Road West, Wright-Patterson
AFB, OH 45433-7142
SUBJECT: 99--NGSL
POC n/a
CNT F33657-99-C-2006
AMT $3,700,000.00
LINE n/a
DTD 102898
TO FMC Airport Products & Systems Div, 7300 Presidental Drive,
Orlando, FL 32803-3726
CITE: (W-337 SN276664)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: ASC/FBXC, Bldg. 16, 2275 D Street, Ste 16, Wright-Patterson
AFB, OH 45433-7233
SUBJECT: 99--PEACE FENCHUANG PRODUCTION BUY
POC n/a
CNT F33657-98-C-0038
AMT $106,200,000.00
LINE n/a
DTD 111998
TO Lockheed Martin Corp, 5600 Sand Lake Road, Orlando, FL 32819-8907
CITE: (W-337 SN276665)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: INDUSTRIAL SPARE PARTS-REQUEST FOR INFORMATION
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1560, 1620,
1630, 1650, 1660, 1670, 1680,1730, 2640, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5306, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5360, 5365, 5640, 5905, 5906, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5961, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 6110, 6140, 6145, 6150, 6210, 6220, 6230,
6240, 6250, 6260, 6310, 6620, 6625, 6685, 6810, 6830, 6850,
6930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9160, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2610, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5364, 5977, 6105, 6115, 6130, 6135, 6160, 6350, 6365,
6510, 6515, 6530, 6545, 6635, 6640, 6645, 6680, 6695, 7690,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 697-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 697-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 697-0677.
CITE: (W-337 SN276538)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

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

CITE: (W-337 SN276539)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. M !! 2. 0253 !! 3. 98 !! 4.GP0361002
5. 19111-5096 6. 99!! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 99-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 120798 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 12. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 13. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 61 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-337 SN276547)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: DISC INVENTORY LOCATOR SYSTEM
DESC: Subject: Announcement for CBD for DILNet Defense Industrial
Supply Center (DISC) Inventory Locator Network for Fasteners
and Industrial Hardware DISC Inventory Locator Network (DILNet):
The Defense Industrial Supply Center is looking for the Best
of the Best in Government Contractors to participate in a brand
new, innovative inventory locator system, whose goal is to
match our customers' needs to your "off-the-shelf" inventory.
All you have to do is electronically provide a daily listing
of your inventory that is available for purchase to DISC. This
information is then accessible by military customers of industrial
hardware and fasteners. Your inventory is screened daily in
an attempt to satisfy customers' requisitions expeditiously.
Participation in DILNet is limited to quality suppliers of
industrial fasteners and hardware [(Federal Supply Group (FSG
53), e. g. , screws, bolts, studs, nuts, washers, nails, keys,
rings, pins, rivets, o-rings, and other fastening devices and
hardware] To find out how your company can increase sales with
just the stroke of a keyboard, contact Janet Moseley at (215)-697-2716,
FAX (215)-697-0485, or send email to: jmoseley@disc.dla.mil
or visit our web site http:/www.disc.dla.mil/dilnet.

CITE: (W-337 SN276548)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: National Defense Industrial Association, 2111 Wilson
Boulevard, Suite 400, Arlington, Virginia 22201
SUBJECT: 5TH ANNUAL JOINT AEROSPACE WEAPON SYSTEMS SUPPORT, SENSORS
AND SIMULATION (JAWS)
DESC: Announcing the Joint Aerospace Weapon Systems Support,
Sensors, and Simulation Symposium & Exhibition (JAWS S3) '99
to be held at the Radisson Hotel - Mission Valley in San Diego,
California, June 13-17 1999. This year's theme is "Making Information
Work for the Warfighter". The JAWS S3 name has evolved slightly
to broaden our horizons and more accurately reflect the audience
and papers we have historically attracted. There is also a
new web page address where up to date information will be posted;
www.jawswg.hill.af.mil. There is also a new management team
from the USAF Software Technology Support Center (STSC). Mr
James O'Bryon, Deputy Director, Operational Test & Evaluation/Live
Fire Test & Evaluation, Office of the Secretary of Defense
returns as a sponsor. We continue to receive the sponsorship
of the USAF Embedded Computer Resources Support Improvement
Program (ESIP) as well as the Joint Services. The Joint Avionics
Brief to Industry will also be incorporated into this Symposium
again this year. All of the specifics will be posted on the
web page as soon as technically possible. TO BE CONSIDERED,for
Presentations and/or Tutorials, UNCLASSIFIED abstracts based
on one or more of the above areas, and consisting of 200 words
or less, must be received by January 22, 1999. All abstracts
and author information pages, must be in MS Word or compatible
format. All abstracts must be approved for public release.
All UNCLASSIFIED presentations will be at the Radisson Hotel.
CLASSIFIED papers will be handled separately and reserved for
the classified session taking place at SPAWAR Systems Center
(SSC), San Diego. You must indicate on your initial unclassified
submission if you prefer to prepare a classified presentation.
SUBMIT YOUR UNCLASSIFIED ABSTRACT electronically to Lynne
Wade at wadel@software.hill.af.mil/. You may access the web
site at www.jawswg.hill.af.mil/ and download the submittal
package, or you can email Lynne and request the package by
email. FOR MORE INFORMATION, contact the JAWS '99 Conference
Manager, Dana Dovenbarger at dovenbad@software.hill.af.mil,
phone 801-777-7411 or 801-698-0132, fax 801-775-4932. EXHIBITORS:
Your company is invited to display its products and/or services
at this event. Each 10'x10' booth space is equipped with draped
back and side walls, 6' draped table, ID Sign, two chairs and
a wastebasket. Exhibits will be located adjacent to the meeting
area in a special pavilion designed to meet exhibitors' requirements
including: flooring and covering, general lighting, air-conditioning
and access to power. The program agenda will be structured
to maximize viewing time for the conference attendees.
Reserve your booth early to save $200 on the booth fees - The
cost per booth is $1,800 for Corporate Members of NDIA and
$2,500 for Non-Corporate Members if payment is received by
February 26, 1999. Booth prices will increase by $200 for reservations
and payments received after February 26. In addition to the
furniture package, the booth fee also includes two full conference
registrations. Up to two additional people per 10'x10' space
may register at a special reduced exhibitor rate. A form will
be included in your service kit to register your staff.
To reserve your space, please call Christin Berry or Cathy
Crane at (703) 247-2590/2572 or email at cberry@ndia.org or
ccrane@ndia.org. We will be happy to place a temporary hold
on the booth(s) of your choice, and to guarantee your location
once payment is received.
LINKURL: www.ndia.org
LINKDESC:
EMAILADD: dovenbad@software.hill.af.mil
EMAILDESC:
CITE: (W-337 SN276658)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Directorate of Contracting, Attn: ATZS-DKO, P.O. Box
12748, Fort Huachuca, Arizona 85670-2748
SUBJECT: INTELLIGENCE, SURVEILLENCE, AND RECONNAISANCE IN ARMY
XX1 (2010) TECHNOLOGY SYMPOSIUM
DESC: The US Army Intelligence Center and Fort Huachuca (USAIC&FH),
Fort Huachuca, Arizona extends an invitation to senior leaders
within the government/industry to attend an ISR Technology
Symposium at Fort Monroe, Virginia on 11 February 1999. This
one-day symposium will be chaired by the Commanding General
of the US Army Training and Doctrine Command, General John
N. Abrams. The purpose of the conference is to conduct an assessment
of future Army ISR operational requirements that will be used
to drive sensor collection & processing developments. Topics
expected to be discussed include but are not limited to: methods
of planning and synchronizing ISR assets, future operational
concepts, emerging technologies, integration of the Army Battlefield
Operating Systems (BOS), current and future capabilities of
the other military services, on-going Science and Technology
(S&T) initiatives, communications architectures, and ISR simulations.
Attendees will work through three separate panels to develop
a series of observations. These observations may be used to
solicit technical solutions from industry in the Spring 1999
time frame. A nominal conference fee is expected. Industry
officials attend at no cost to the government. If interested
in attending this symposium, please contact Doris Cooksey at
DSN 879-0706 or commercial at (520) 538-0706; or MAJ James
V. Fink at DSN 879-0817, commercial (520) 538-0817. E-mail
contact MAJ Fink at finkj@huachuca-emh1.army.mil.
EMAILADD: finkj@huachuca-emh1.army.mil
EMAILDESC:
CITE: (W-337 SN276671)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Acquisition Services
Division, 1301 Clay Street, Suite 280S, MB 45, Oakland, CA
94612
SUBJECT: NOTICE OF INTENT TO NEGOTIATE A SOLE SOURCE CONTRACT
WITH KAPOS ASSOCIATES, INC.
DESC: The General Services Administration intends to negotiate
on a sole source basis with Kapos Associates, Inc. located
Virginia for the CINCPACFLT's, San Diego, CA first readiness
measurements of Effectiveness (MOE) initiative, Anti-Submarine
Warfare (ASW) Measures of Proficiency (ASWPRO), which has recently
been initiated at COMNAVSURPAC and COMSUBPAC. CIMNAVAORPAC
installation is planned for the near future. The PRO performance-based
model and PELAM resource methodology is designed to provide
Fleet, Type and Battle Group Commanders with a technical capability-based
representation of unit, group and force level mission readiness.
The aviation ASWPRO model requires software programming; and
a program of life cycle support is required for all models.
The PRO concept is also ready to be extended to the next warfighting
mission area, Strike (STW). Kapos Associates, Inc. is to provide
for ongoing acquisition efforts, application design and software
development projects. Analysts shall be experienced with the
following (1) operations analysts with detailed understanding
of the ASW PROficiency project, (2) the TRMS, ATRIS, ATEAMS
and VIPER databases, (3) CIMCPACFLT missions and operations,
as well a familiarity with key sources of operational warfighting
mission performance data. Software engineers shall be proficient
in programming ACESS 97, Visual Basic, and familiar with IT21
standards and protocols to develop applications that will be
used over the SIPRNET. Experience requirements include the
following: (1) Establish a semi-annual revalidation of the
ASW PRO models using current performance measurement benchmark
data. (2) Articulate the performance of the ASW PRO models
as compared with actual unit performance as shown by the benchmark
data. (3) Focus on identifying new data sources that will increase
model fidelity. (4) New data could either be resident in existing
databases, or could be captured at reasonable cost and effort.
(5) Make recommendations for capturing any such new relevant
data. (6) Develop and articulate model algorithm adjustments
such as modifying resource brick weightings. (7) Update model
with concurrence with the Client Representative. (8) Compile
current STW weapons firing data, instrumented range performance
measures, or other sources of data, to develop appropriate
criteria for performance-basing a STRIKE PRO Index. (9) Develop
PROficiency models, PEKAM resource models and measures of performance
of Strike Warfare (STW). (10)Validate models and test recommendations.
(11) Models should blend operational and inter-deployment training
cycle exercise data to produce a STRIKE PRO Index with the
highest fidelity and confidence to depict capability readiness.
(12) Develop automated data collection methodologies to tap
existing or contemplated exercises, modeling and simulation(s)
to provide usable operational data in support of STRIKE PRO
models and measures of performance. (13) Comply with IT-21
standards for hardware and software. (14) Validate the recently
revised CNAL/CNAP Training and Readiness (T&R) STW matrices
with the results of the STRIKE PRO models. (15)Software code
will be compatible with IT-21 standards and appropriate for
use over the SIPRNET by Fleet, Battle Group and Air Wing Commanders.
(16) Develop and execute a POA&M to integrate PRO applications
into TRMS or other appropriate databases. (17) Provide life
cycle support for PRO software applications until such integration
is complete. (18) Program STRIKE PRO applications for aviation
and conduct operational testing and validation. Kapos Associates,
Inc. has proprietary engineering and software data on Fleet
Warfare PROficiency for Naval Strike Warfare. Kapos Associates,
Inc. is the only source for providing updates to the existing
resources necessary to respond to CINCPACFLT implemented systems
design change. The proposed action is for supplies/services
for which the government intends to solicit and negotiate with
only one source under the authority of FAR 6.302-1. The government
believes that only one responsible source can provide the supplies/services
that will satisfy the agency requirements. The contractor holds
the proprietary engineering and software data. This notice
is not a request for competitive quotes but responses received
on or before December 14, 1998, 12:00 pm PST will be evaluated.
A determination by the Contracting Officer not to compete this
proposed action based on responses to this notice is solely
within the discretion of the Contracting Officer. Information
received will be considered solely for the purposes of determining
whether to conduct a competitive procurement. Please email
comments/responses via email to the Contracting Officer at
joe.pechinko@gsa.gov., and to the GSA Information Technology
Manager Dan Santos at dan.santos@gsa.gov.
EMAILADD: joe.pechinko@gsa.gov
EMAILDESC:
CITE: (W-337 SN276763)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATIONPSN #RFI01
DESC: SUBJECT: REQUEST FOR INFORMATION PSN # 99RFI01
THE DEFENSE INDUSTRIAL SUPPLY CENTER IS INTENDING TO ISSUE
A SOLICITATION FOR AN ESTIMATED 4000-5000 INDUSTRIAL ITEMS
IN THE 53 STOCK CLASSES. THE PURPOSE OF THE ACQUISITION WOULD
BE TO SUPPORT CONUS MILITARY USERS. THIS WILL BE BROKEN DOWN
BY INDEPENDENT EASTERN AND/OR /WESTERN SOLICITATIONS OR AS
A TOTAL CONUS TYPE SUPPORT BASED ON BEST COMMERCIAL BUSINESS
PRACTICES. THIS IS NOT AN INVITATION FOR BID (IFB), A REQUEST
FOR PROPOSAL (RFP) OR A REQUEST FOR QUOTE (RFQ). IT IS A NOTICE
OF THE INTENTION OF THE DEFENSE INDUSTRIAL SUPPLY CENTER TO
ISSUE A SOLICITATION IN THE IMMEDIATE FUTURE. THE PROPOSED
AWARD INSTRUMENT WILL BE A FIRM FIXED PRICE, DVD (DIRECT VENDOR
DELIVERY) CONTRACT. THE CONTRACT WILL HAVE A TWO-YEAR BASE
PERIOD AND WILL INCLUDE AN OPTION FOR THREE ADDITIONAL YEARS.
THIS NOTICE IS BEING ISSUED TO CONDUCT A MARKET SURVEY IN
ORDER TO IDENTIFY POTENTIAL SOURCES OF SUPPLY AND TO OBTAIN
FEEDBACK FROM INDUSTRY AS TO THE FEASIBILITY OF THE PROPOSED
ACQUISITION, SPECIFICALLY ISSUES IN THE AREAS OF PRICING AND
DELIVERY. (See Attachment 1.) PRICING: AS STATED ABOVE,
THE SOLICITATION'S REQUIREMENTS WOULD ENCOMPASS AN ESTIMATED
4000-5000 NSNS. DISC IS LOOKING FOR COMMENTS FROM INDUSTRY
IN REGARD TO THE POSSIBILITIES OF PRICING A REQUIREMENT OF
THIS MULTITUDE, OR IF NOT FEASIBLE, ALTERNATE STRATEGIES OR
TECHIQUES THAT MAY BE IMPLEMENTED IN ORDER TO ACCOMPLISH THE
TASK. DELIVERY: THE MILITARY USERS HAVE EXPRESSED A DESIRE
TO OBTAIN A DELIVERY TIMEFRAME OF FIVE (5) -SEVEN (7) DAYS
FOR ROUTINE REQUIREMENTS AND AS LOW AS TWENTY-FOUR HOURS FOR
URGENT REQUIREMENTS. COMMENTS ARE REQUESTED AS TO THE FEASIBILITY
OF THESE REQUIREMENTS. IT SHOULD ALSO BE NOTED THAT THERE WILL
BE A LARGE CUSTOMER BASE WHO WILL BE REQUISITIONING MATERIAL,
WHOSE PURCHASE ORDER FREQUENCY AND THE AMOUNT ORDERED WILL
VARY BASED ON THE CUSTOMERS' INDIVIDUAL NEEDS. THE MINIMUM
ORDER DOLLAR VALUE TO THE CONTRACTOR WILL BE $5.00. FOB POINT
WILL BE DESTINATION. ALTHOUGH FAST PAY PROCEDURES WILL BE IN
EFFECT, CLAUSE E010, INSPECTION OF SUPPLIES-FIXED PRICE, WILL
BE IN THE SOLICITATION AND AWARD IN ORDER TO RESERVE THE GOVERNMENT'S
RIGHT TO INSPECT. CONTRACTOR MUST HAVE A QUALITY SYSTEM EQUAL
TO ISO 9002. TO SATISFY INDIVIDUAL CUSTOMER QUALITY REQUIREMENTS,
THE CONTRACTING OFFICER MAY REQUEST MATERIAL CERTIFICATIONS
TO ACCOMPANY SOME SHIPMENTS. A DISKETTE IS AVAILABLE UPON
REQUEST WHICH CONTAINS APPROXIMATELY 2700 NSNS AND IS A SAMPLING
OF THE TOTAL SOLICITATION PACKAGE. NSNS ARE ALSO AVAILABLE
BY EMAIL IF REQUESTED. ****NOTE: IT IS RECOMMENDED THAT
ALL REQUESTS FOR ADDITIONAL INFORMATION BE ACCOMPANIED WITH
A MAILING ADDRESS AS WELL AS AN EMAIL ADDRESS. PLEASE RESPOND
BY C.O.B. 29 DECEMBER 1998 THE POC IS MS. ELAINE SEGAL WHO
CAN BE REACHED AT 215-697-9078. MAILING ADDRESS IS LISTED
BELOW AS WELL. EMAIL ADDRESS IS: esegal@disc.dla.mil FAX
# (215)697-3630 OR MR. CLIFTON MOORE BY TELEPHONE AT (215)697-1003,
BY E-MAIL cmoore@disc.dla.mil, OR BY FAX #(215)697-3630.
Defense Industrial Supply Center (DISC) 700 Robbins Ave.
Philadelphia, Pa. 19111 ATTN: Elaine Segal/DISC-APC

CITE: (W-337 SN276777)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: REQUEST FOR INFORMATION PSN #99RFI01
DESC: MARKET RESEARCH Direct Vendor Deliveries (DVD)
What type DVD capability do you currently have in-place, and
are you capable of distributing to a broad range of customers?
Strategic Alliances Do you have arrangements with industry
partners? If so, what type of arrangements? Example(s) formal/informal
agreements, etc. Products Do you supply single industrial
product lines or multiple products such as fasteners, o-rings
& gaskets, miscellaneous hardware, etc? Capacity What number
of industrial items are you capable of stocking and distributing
to customers on a DVD basis? Supply Availability What is
your position on the items listed below? Example: How would
you do business with these type items q Low demand items
q Hard to obtain items (limited sources) q Long Lead items
q Items with special manufacturing processes and or quality
requirements Distribution What are your routine delivery
timelines? How would you satisfy urgent deliveries that are
required within 24hrs? Transportation Are transportation
costs generally included regarding the cost of supplies or
charged on a per shipment basis? ECI/EDI What current system
capabilities do you have in-place? Purchase Orders Do you
have minimum order requirements? If so, q How are minimum
orders determined? Example: By type of item, How packaged
q In general, what are your minimum ordering requirements?

CITE: (W-337 SN276779)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Office of Special Technology, 10530 Riverview Road, Building
3, Ft. Washington, MD 20744
SUBJECT: OPPORTUNITY TO MANUFACTURE EOD CONTROL DEVICE
DESC: DESC: The Office of Special Technology and the U.S. Naval
Explosive Ordnance Disposal (EOD) Technology Division announce
the development of the MK-32 X-Ray Pulse Controller used to
enhance EOD technician control of X-ray machines used in bomb
diagnostic work. Design packages are being made available to
interested companies for manufacture and sale to domestic and
international EOD operations. The device has been fully developed
and tested, and complete design and manufacturing information
is available. The objective of this offering is to attract
a company or companies interested in manufacturing this device
or domestic and international sales. The MK32 X-Ray Pulse Controller
is a small electronic control box with digital display which
provides more precise externally controlled triggering of several
models of X-ray machines in worldwide use by explosive ordnance
disposal organizations. The world wide market for these devices
is estimated to be approximately 5000 units. A production engineering
investment by the company will be necessary to produce these
devices. Individuals wishing to discuss this opportunity
and/or obtain a copy of the technical data package should contact
Robert Kissel or Eric Johnson at 301-743-6852 ext 272 or 242
or via email at johnsone@eodmgate.navsea.navy.mil EMAILADD:
kissel.eodtc@eodmgate.navsea.navy.mil. Requests for technical
package should be made on or after 04JAN99.
EMAILADD: johnsone@eodmgate.navsea.navy.mil
EMAILDESC:
CITE: (W-337 SN276785)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: Sandia National Laboratories, Technology Partnerships
Dept., PO Box 5800-MS1380, Albuquerque, NM 87185-1380
SUBJECT: ELECTROCHEMICAL CHARACTERIZATION OF BATTERY MATERIALS
DESC: Characterization of advanced materials for electrochemical
devices is difficult to do in a meaningful way. Sandia National
Laboratories has extensive experience in evaluation of these
materials and can provide cost effective, quality analysis
of performance and usefulness in battery applications. Expertise
at electrochemical evaluation is driven by defense applications
where a knowledge of how electrochemical devices and constitutive
materials behave. A core competency is the understanding of
fundamentals of battery performance under normal and abnormal
use conditions. Standard methods of analysis have been developed
and an excellent grasp of what makes advanced materials useful
in commercial applications has been attained. World class
test equipment, some of which is unique to Sandia National
Laboratories, and a well developed infrastructure for analysis
of battery and fuel cell materials is an outgrowth of our defense
programs that is available for use to solve material development
problems in the commercial power source field. Important
applications include: Chemical and advanced material companies
that have an interest in supplying materials to battery manufacturers.
Potential Benefits The rechargeable battery industry
for portable electronics in the US is projected to be $8B/year
by 2000 (up from $6B in 1997). The success of improved battery
and power source technology will depend on advanced materials
as well as developing in-depth understanding of existing materials
and material interactions. The benefit will be increased efficiency,
better performance of batteries and fuel cells, as well as
the potential of lower cost. Sandia National Laboratories
provides confidential analyses for customers, often including
comparison of their samples to performance obtained on widely
available commercial materials. Material suppliers often desire
to have analyses done by a third party with expertise in the
field of use (power sources in this case), provided the results
are kept proprietary. Demonstrated Achievements Sandia
has worked with several material companies on a contract basis
to evaluate their materials. Customers include chemical manufactures
(Dow Corning) and polymer companies (Solvay and Elf Atochem)
as well as others that have asked to remain confidential.
Follow-up This proprietary Sandia capability may be applied
to solve challenging problems in the field of polymer and other
organic sciences. Sandia has the flexibility to form specific
teams of technical experts from any or all of the above capabilities
to focus expertise on specific technical challenges. We are
interested in making this technology available to companies
responsive to partnering with Sandia to develop near/term and/or
future applications via licensing or cooperative development
agreements. For further information, please respond by mail
or fax to Joanne Trujillo no later than December 17, 1998 at:
Sandia National Laboratories, MS 1380, P. O. Box 5800, Albuquerque,
New Mexico 87185-1380. Fax: (505) 843-4163. Please indicate
the date and title of this CBD notice.
EMAILADD: jmtruji@sandia.gov
EMAILDESC:
CITE: (W-337 SN276858)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 7, 1998]

PART: SPECIAL NOTICES
OFFADD: ESC/BC, 275 Randolph Rd., Hanscom AFB, MA 01731-2818
SUBJECT: CANCELLATION OF GOVERNMENT AND INDUSTRY DAY AT ELECTRONIC
SYSTEMS CENTER (ESC), HANSCOM AFB, MA
DESC: The NDIA Government and Industry day originally scheduled
for 16 Dec 98 at Hanscom AFB is cancelled and will be rescheduled
at a later date, most probably in Jan 99. Watch the CBD and
HERBB for announcements.
LINKURL: N/A
LINKDESC:
EMAILADD: N/A
EMAILDESC:
CITE: (D-337 SN276877)

[Commerce Business Daily: Posted in CBDNet on December 2, 1998]
[Printed Issue Date: December 7, 1998]

PART: SALE OF SURPLUS PROPERTY
OFFADD: General Services Administration, Sales Section (9FBPS),
450 Golden Gate Ave 4th Floor West, San Francisco, CA 94102-3434
SUBJECT: AIRCRAFT PARTS AND EQUIPMENT
DUE 121798
POC Jack Scroggs (415) 522-2898
DESC: GSA Region 9 is offering the following property on a competitive
bid basis. Property is located at Nevada Test Site, Mercury,
NV, and at Nellis Air Force Base, Las Vegas, NV: Aircraft
Equipment: one lot consisting of approximately 10 pallets,
including, but not limited to cowl nose, test trimming, GE
motor, wrench set and accessories, door, front spinner, turbine
assembly tires, tubes, helicopter seat, Convair seat, heating
blankets, matting material, electrical parts, hoses, bearing
gaskets, etc. Various manufacturers and models. Shipping
Containers with Trailers: shipping containers, Brooks and Perkins,
Model LD-6, van type, trailers, W.W. Industries, Model LD-3
Aircraft Tug: Northwestern Motor, Model JG-40PT-9R, S/N
9652 Air Conditioner/Heater: portable, APS Systems, Model
71402, S/N 001 Interested parties please contact the GSA
Region 9 Sales Office at (415) 522-3020 to obtain a complete
bidding package
CITE: (W-336 SN276464)

[Commerce Business Daily: Posted in CBDNet on December 3, 1998]
[Printed Issue Date: December 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 31-9324 NO SUCH SALE
DUE 121698
POC Rick Forman, Sales Contracting Officer
DESC: Sale 31-9324 This sale does not exist at the present time.
A mistake was made in putting on the CBD.
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: s9d3228@drms.dla.mil
EMAILDESC:
CITE: (W-337 SN276679)