Commerce Business Daily 1998

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: NASA/Goddard Space Flight Center, NASA Headquarters Acquisition
Branch, Code 210.H, Greenbelt, MD 20771
SUBJECT: A--TECHNOLOGY DEVELOPMENT FOR NASA EXPLORER MISSIONS
AND STRATOSPHERIC OBSERVATORY FOR INFRARED ASTRONOMY
SOL NRA-98-OSS-10
DUE 112398
POC Glenn H. Mucklow, Program Executive, Phone (202) 358-2235,
Fax (202) 358-4166, Email Glenn.Mucklow@hq.nasa.gov
DESC: The National Aeronautics and Space Administration (NASA),
Office of Space Science is releasing a NASA Research Announcement
(NRA 98-OSS-10) entitled Technology Development for NASA Explorer
Missions and Stratospheric Observatory for Infrared Astronomy.
This NRA solicits proposals for developing technologies that
will enhance the science productivity and lower the cost of
future nonspecific Explorer missions and for detector systems
for the Stratospheric Observatory for Infrared Astronomy (SOFIA).
Participation is open to all categories of organizations, foreign
and domestic, including educational institutions, profit and
nonprofit organizations, NASA Centers, and other Government
agencies. Upon the release date, specific guidance for proposal
preparation will be available electronically from the World
Wide Web by selecting "Research Opportunities" at: http://www.hq.nasa.gov/office/oss/.
Further information about this solicitation may be obtained
from the program executive, Glenn Mucklow, Advanced Technology
and Mission Studies Division, Code SM, Office of Space Science,
NASA Headquarters, Washington, DC 20546-0001; TEL: (202) 358-0828;
E-mail: . This notice constitutes
a NASA Research Announcement as specified in FAR 6.102 (d)(2).
LINKURL: http://nais.nasa.gov/EPS/HQ/date.html#NRA-98-OSS-10
LINKDESC:
EMAILADD: Glenn.Mucklow@hq.nasa.gov
EMAILDESC:
CITE: (D-276 SN258152)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Naval Explosive Ordnance Disposal Technology Division,
2008 Stump Neck Road, Indian Head, MD 20640-5070
SUBJECT: A--BROAD AGENCY ANNOUNCEMENT-AUTONOMOUS ROBOTICS
SOL BAA99-01
DUE 102398
POC Karen Carnes, Business Assistant, (301)743-6883
DESC: A-RESEARCH AND DEVELOPMENT-BROAD AGENCY ANNOUNCEMENT-AUTONOMOUS
ROBOTICS FOR EXPLOSIVE ORDNANCE DISPOSAL SOL BAA99-01 Contact
POC Karen A. Carnes, phone# (301)743-6883. The Naval Explosive
Ordnance Disposal Technology Division (NAVEODTECHDIV) is soliciting
proposals for research and development of systems for the clearance
of surface UXO with small, automonous robotics. The NAVEODTECHDIV's
Research and Development Department is investigating the use
of small robotics to acquire unexploded submunitions and subsequently
perform pic-up-carry-away (PUCA) or blow-in-place (BIP) operations.
It is the intention of NAVEODTECHDIV to develop the technologies
necessary to develop this concept into a fieldable reality.
The intentions are to coordinate the Joint Service EOD needs
and develop the concept into a test bed for test and evaluation.
The use of small robotics for EOD missions appears feasible
and would reduce the risks for the EOD technician and more
expensive EOD robotic assets. This concept will also provide
a force multiplier for EOD troops clearing large areas. One
or two EOD technicians will command a fleet of many small robots.
The major technologies to be developed and demonstrated are
control logic, sensors, and propulsion, though navigation,
communication, and manipulation must be considered. The control
logic for the gathering platform requires development to enable
the development of the lowest cost vehicle required in order
to provide a robust capability to detect surface targets and
operate in unstructured environments, however, this is not
a sensor development project. TENTATIVE SCHEDULE: White
papers in 3 weeks Oct 23 Requests for full proposals 2 weeks
after review of white papers Nov 6 Full proposals due in another
4 weeks after request Dec 4 Final Award selection 2.5 weeks
after receipt of proposal Dec 23 A draft statement of work
that has some background material and proposed tasks is available
via eMail or fax. To receive a copy, contact Karen Carnes eMail
carnes.eodtc@eodmgate.navsea.navy.mil or fax no. (301)743-4046.
An invitation to submit a full proposal does not guarantee
funding. The government reserves the right to select for award
all, some, part, or none of the proposals. Contracts awarded
will be incrementally funded, based on funds availability.
Period of performance is envisioned to be no longer than three
years. Maximum program dollar amount available is envisioned
to be approximately $2,000,000 total over the three years.
This effort could be awarded to several contractors. WHITE
PAPERS/DUE 23 OCTOBER 1998: In order to minimize the cost
regarding proposal preparation, as an initial step, interested
parties should submit concept or "white" papers briefly summarizing
the technical direction, relevance, and scope of the proposed
effort, and a brief synopsis of qualifications based on accomplishments,
and provide a rough order magnitude of cost. White papers should
be no more than 5-7 pages in length. White papers must include
a primary POC, with eMail address, mailing address, fax and
phone numbers. White papers (and any resulting proposals) will
be evaluated using the following evaluation criteria EVALUATION
CRITERIA: (1) Overall scientific, technical, and socio-economic
merits of proposed effort (2) Productability, afforability,
and supportability of proposed solution (3) Maturity of technology
to meet program objectives (4) Applicability of proposed solution
to program objectives (5) The offeror's capabilities, related
experience, facilities, techniques, or unique combinations
of these which are integral factors for achieving the proposal
objectives (6) Realism of the proposed cost and the availability
of funds FULL PROPOSALS: Full technical and cost proposals
will be invited based on evaluation of white papers, and these
proposals will be evaluated using similar criteria. Invitations
for proposals will contain information about the required format.
Proposed tasks shall be individually identified, so that specific
tasks can be funded and completed due to the incremental nature
of funds. GENERAL INFORMATION: This notice itself constitutes
the BAA as contemplated by FAR6.102(d)(2). There shall be no
formal RFP. The Government reserves the right to select for
award, any, part of, all, or none of the eventual proposals
received. The Navy expects to make multiple contract awards.
Awards may be executed by any Navy Activity approved by the
Naval EOD Technology Division. This BAA is an expression of
interest only and does not commit the Government to pay any
abstract or proposal costs related to this announcement. Offerors
are advised that only the Contracting Officer is legally authorized
to commit the Government to the obligation of funds. Technical
POC: For more information, contact Karen Carnes, phone no.
(301)743-6883, eMail carnes.eodtc@eodmgate.navsea.navy.mil

CITE: (W-278 SN258294)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, Naval Air Systems Command (Code 2.2), 47123
Buse Road, Bldg 2272, Patuxent River, MD 20670-1547
SUBJECT: A--JSOW E&MD SUSTAINING ENGINEERING AND MANAGEMENT SERVICES
FOR THE DEVELOPMENT OF JSOW SOFTWARE REQUIREMENTS!!
SOL N/A
POC Allison Berger, Phone # (301) 757-7049
DESC: The Naval Air Systems Command plans to award a delivery
order to Raytheon TI Systems (RTIS) for Sustaining Engineering
and Management Support Services for the development of the
Joint Standoff Weapon (JSOW) software requirements under Option
Year 3 of Indefinite Delivery Indefinite Quantity (IDIQ) Contract
No. N00019-96-D-0096. The dollar value of the order is not
to exceed $5 million. This synopsis is for informational purposes
only. For subcontracting opportunities, contact RTIS at 201
South Highway 121, P.O. Box 405, M/S 3442, Lewisville, Texas
75067. See note No. 22 *****
EMAILADD: bergeraj.forstl@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN258314)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: A--TECHNICAL AND ENGINEERING SUPPORT FOR THE SYSTEMS
SIMULATION AND DEVELOPMENT DIRECTORATE (SS&DD) IN PERFORMANCE
OF OVERALL MISSIONS FOR THE MISSILE RESEARCH, DEVELOPMENT AND
ENGINEERING CENTER (MRDEC) OF THE U.S. ARMY AVIATION AND MISSILE
COMMAND (AMCOM)
SOL DAAH01-98-R-R016
DUE 112498
POC (RDPC)Chris Kentch, Contract Specialist, (256)876-4070
DESC: This synopsis announces a Request for Proposal (RFP) for
Technical and Engineering Support to the Systems Simulation
and Development Directorate (SS&DD) in the performance of overall
missions for the Missile Research, Development and Engineering
Center (MRDEC) of the U.S. Army Aviation and Missile Command
(AMCOM). This requirement will be issued as a FULL AND OPEN
COMPETITION. A Firm-Fixed-Price (Level-of-Effort) type contract
is contemplated as a result of this solicitation. The solicitation
will include provisions for restricting Organizational Conflicts
of Interest. Estimated release date of the RFP is on or about
20 October 98. Interested offerors must submit a written request
to Commander, U.S. Army Aviation and Missile Command, ATTN:
AMSAM-AC-RD-BB/Chris Kentch, Building 5400, Room B143, Redstone
Arsenal, AL 35898-5275. Recipients of the previously issued
draft RFP (DAAH01-98-R-R016) will automatically be sent a copy
of the final RFP (DAAH01-99-R-R004). Receipt of proposals will
be restricted to the United States and its territorial contractors
who possess a SECRET Security Clearance; no foreign participation
will be considered.
CITE: (W-278 SN258524)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL
SATELLITE SYSTEM (NPOESS) DELAY IN GPSOS DOWN-SELECTION CALL
FOR IMPROVEMENTS (CFI)
SOL F04701-97-C-0036
DUE 030199
POC Contract Negotiator: John McIvers, (310) 336-4690. GPSOS
Instrument Manager: Dr. Bill Denig, (301) 227-2084, ext. 107.
Contracting Officer: Capt Ed Keller, (310) 336-3641
DESC: The Integrated Program Office (IPO) intends to delay the
CFI request for proposals for the next phase of the GPS Occultation
Sensor (GPSOS) instrument by approximately two months, from
the originally scheduled 1 Dec 98 to the revised date of 1
Feb 99. Please be advised that the IPO currently is evaluating
the feasibility of alternate acquisition approaches. Any changes
to the current down-selection approach will be announced in
the CBD. This announcement modifies CBD number 74 for NPOESS'
Down-Selection Call For Improvements CFI issued 2 Sep 98.
You are advised that an Ombudsman has been appointed to hear
concerns from potential offerors during the down-selection
phase of the acquisition. The purpose of the Ombudsman is not
to diminish the authority of the System Program Director or
Contracting Officer, but to assist in communicating offeror
concerns, issues, disagreements and recommendation to the appropriate
Government personnel. When requested, the Ombudsman will maintain
strict confidentiality as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. The Ombudsman, Mr. Les
Bordelon, can be reached at (310) 363-3818. See Note(s) 26

CITE: (W-278 SN258610)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0001
DUE 101498
POC Gay Catt, Code 1161SL, 812-854-3861, FAX 812-854-3465, Rex
Williams, Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses. Naval Surface Warfare
Center, Crane is looking for business to share cost/rate information
to accomplish the Morale, Welfare and Recreation (MWR) function
for various departments on center. The contractor shall manage,
operate and maintain sports, recreation, leisure, and other
related activities and programs including facilities and equipment.
Activities included are gymnasium and fitness center, youth
and community programs, retail outlets, food service outlets,
bowling center, swimming pool and other indoor and outdoor
sports, recreational and leisure instructional activities.
The positions that are being studied are: MWR Manager, MWR
Management Assistant, Administrative Clerk, Recreation Aid
(Indoor and Outdoor), Administrative Assistant, Recreational
Specialist, Lifeguard and Camp Counselor. All personnel providing
services to children are subjected to the Crime Control Act
of 1990 (Public Law 101647), as amended by Public Law 102-190
dated 12/91 and submit to criminal history background checks
in accordance with DOD Instruction 1402.5. Key Personnel qualifications
are: MWR Manager Must have a minimum of four-year degree from
an accredited college or university in recreation or a closely
related field or the equivalent experience. Must be qualified
in first aid and cardiopulmonary resuscitation (CPR). MWR Accountant/Management
Assistant - Must have experience in Non-Appropriated Funds
Accounting or equivalent experience, and extensive knowledge
and experience with the Recreation and Mess Central Accounting
System (RAMCAS). Must possess knowledge of formatting and producing
completed budgets. Lifeguard Must have a minimum of two years
experience as a lifeguard with American Red Cross Lifeguard
Training or American Red Cross Lifeguard training Instructor
certifications (includes lifesaving, first aid, and cardiopulmonary
resuscitation (CPR)). Must be qualified as a Water Safety Instructor
(WSI) with current certification from the American Red Cross.
Camp Counselor Must have a minimum of one-year experience as
a youth program counselor or junior counselor. Preferably higher
education degree or course work directly related to youth programs
or elementary education. Must be qualified in first aid and
cardiopulmonary resuscitation (CPR). Administrative Clerk Performs
administrative tasks to ensure the smooth operation of the
branch. Assist with various types of correspondence. Assists
mangers with monthly inventories and product pricing. Maintains
a database of inventory and price control information. Responsible
for taking minutes at meeting. Is responsible for maintaining
all files, manuals, instructions, directives and other records.
Must have knowledge in general office functions and various
aspects of recreational operations. Must have word-processing
skills. Must be proficient in math and be able to operate general
office machines. Recreation Aid The primary function of this
position is to perform customer service. In conjunction with
the management, will insure the condition of the facility is
acceptable and all equipment is functional. Will notify management
of any discrepancies noted in the area so corrective action
could be taken. All information gathered will be used in a
comparison to determine the most efficient method of doing
business. All information that is shared will be kept confidential.
Information will be compared with current government rate,
private industry and rates mandated by the Department of Labor.
The place of performance will be, Crane Division, Naval Surface
Warfare Center, Crane, Indiana. Site visits are not being scheduled
at this time. The necessity of a site visit will be determined
after the information gathering process is complete. Technical
questions should be directed to: Ms. Gay D. Catt @ (812)854-3861
or via e-mail to: catt_ gd@ crane.navy.mil. This notice is
for information gathering purposes only. Do not submit a formal
proposal at this time. The Government is seeking rate information
only. Send applicable information to: NAVSURFWARCENDIV, Bldg.
64, Code 1161SL, 300 Highway 361, Crane, IN 47522-5001 or fax
to the number listed in Item 11 above. Email address that can
be used is: catt_gd@crane.navy.mil.
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-278 SN258465)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D
OFFADD: Department of the Interior, Minerals Management Service,
Procurement Operations Branch, MS2500, 381 Elden Street, Herndon,
Virginia 20170-4817
SUBJECT: B--PREPARATION OF A GENERIC ENVIRONMENTAL IMPACT STATEMENT
(EIS) ON FLOATING PRODUCTION, STORAGE, AND OFFLOADING (FPSO)
SYSTEMS IN THE GULF OF MEXICO
SOL 1435-01-99-RP-30962
POC Jane M. Carlson, Contracting Officer, (703) 787-1364
DESC: B-The Department of the Interior, Minerals Management Service
intends to competitively award a contract for the preparation
of a proposed Environmental Impact Statement on Floating Production,
Storage, and Offloading (FPSO) systems in the Gulf of Mexico.
A pre-solicitation meeting will be held at the Minerals Management
Service, Gulf of Mexico Region Office, 1201 Elmwood Park Boulevard,
New Orleans, Louisiana, at 10:00 a.m. (Central Time)on October
28, 1998. Firms interested in competing for this project shall
contact Jane M. Carlson, Contracting Officer, by telefax at
(703) 787-1387, or email at jane.carlson@mms.gov with the following
information: Name of firm, address, point of contact (with
an alternate) telephone and telefax numbers and email address.
After receipt of this information, all interested parties will
be provided with a Draft Statement of Work for comment. Comments
shall be forwarded, by email, NLT October 22, 1998 to the Contracting
Officer, with a copy to the Contracting Officer's Technical
Representative's (COTR) email at deborah.cranswick@mms.gov.
EMAILADD: jane.carlson@mms.gov
EMAILDESC:
CITE: (W-278 SN258537)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: B--Special Studies and Analyses - Not R&D--Potential
Sources Sought
OFFADD: Naval Surface Warfare Center, Code 1161, 300 Highway
361, Crane IN 47522-5001
SUBJECT: B--COST/ECONOMIC STUDY
SOL N00164-99-R-0002
DUE 101498
POC Gay Catt, Code 1161SL, 812-854-3861, FAX 812-854-3465, Rex
Williams, Contracting Officer
DESC: Sources are being sought and information requested to assist
with an ongoing business case analyses. Naval Surface Warfare
Center, Crane is looking for business to share cost/rate information.
The business area that is under study is Small Arms Repair
Services. The contractor shall provide and manage all personnel,
material, and travel to perform the tasks associated with Small
Arms Repair Services. The positions being studies are: Supervisory
Mechanical Engineering Technician, Equipment Specialist, Production
Controller, Mechanical Engineering Technician, Small Arms Repairer
and Engineering Technician. The place of performance will be,
Crane Division, Naval Surface Warfare Center, Crane, Indiana.
Performance requirements: Supervisory Mechanical Engineering
Technician/Branch Manager Must plan, develop, schedule, direct
and present objective information to the Directorate Director,
NAVSEASYSCOM, NAVAIRSYSCOM and other officials as needed. Is
responsible for all funding issues. Must establish goals and
policies concerning the small arms operation. Must assign work
based on priorities, selective consideration of the difficulty
of assignments, facility limitations and capabilities of employees.
Must provide guidance and instructions to employees in both
technical and administrative matters. Shall identify training
needs. Is responsible for all personnel actions, complaints
and grievances. Must effect minor disciplinary measures. Must
negotiate tasking issues with sponsors. Personal contact with
sponsors must include the ability to gain and provide information
and data on weapons, mounts and small arms and to work out
teaming arrangements with other Navy and Marine Corps Activities.
Must have a technical background and detailed working knowledge
of small arms/minor caliber weapons. Must have experience in
the development, fabrication, modification and use of tooling,
gauging, function and accuracy testing and fixtures. Equipment
Specialist Must initiate procurement actions, monitor repairables,
materials and monetary assets. Formulates statistical analysis
of real and projected production requirements and provides
technical support to the division. Is responsible for the broad
equipment stages of the small arms repair maintenance such
as: preproduction, production, usage and disposal. Is responsible
for all material deficiency reports (DPR) pertaining to equipment
and parts, must recommend corrective action. Reviews, updates
and establishes budgetary cost estimates for small arms and
minor caliber weapons. Submits and maintains a parts listing
for inventory control points. Monitors possible work stoppages
and recommends corrective actions to avoid untimely delays.
Researches, compiles data, establishes and maintains a nomenclature
of replacement repair parts, tooling and consumable list for
individual small arms and minor caliber weapons. Must have
a practical and technical knowledge of repair, disassembly
and assembly procedures of the various types of small arms
and minor caliber weapons. Must know technical functions of
repair parts and components for weapons systems, preservation,
resurfacing equipment, special tooling and fixtures. Must have
the ability to interpret and use technical specification standards,
blue prints and drawings of small arms/minor caliber weapons
for technical validity. Production Controller Coordinator of
the repair/overhaul of all small arms/minor caliber and match
conditioned weapons. Must formulate statistical analysis of
real and projected production requirements and provide technical
support to the branch. Must provide technical advice and assistance
to the Branch Manager on SPCC repairable requirements, maintenance
of funding and workload documents, prepares and provides monthly
status reports, receives and routes follow-up on all SPCC messages.
Must coordinate the semi-annual SPCC workload conference. Independently
study compilation and application of production data methods.
Must conduct follow-up actions for past due requirements to
determine if any project scheduling changes are needed. Conducts
and evaluates vendor sources for substituting weapons parts,
response time, prices and delivery schedules. Is responsible
for review of defective material, initiates a Defective Product
Report (DPR) to recommend corrective action. Responsible for
shipping logs and records. Must maintain accurate inventory
on serial number accounting system for all weapons and components.
Must have a broad range of knowledge and experience necessary
to coordinate the induction, tracking, material management
and the total repair process of standard small arms. Mechanical
Engineering Technician Spends 50% of their time developing
the approach required of the end product such as selection
of approach, concept, design and parts, assemblies or accessories
which will result in a superior weapon. Redesigns standard
assemblies or component parts to obtain more precise fit, greater
strength, better balance and smoother operation. Determines
appropriate materials based on function, required strength,
hardness, and similar considerations. 30% of time spent performing
repair on all types of match, sniper and special purpose weapons.
This includes modifying existing parts and/or assemblies using
machine tool operations such as lathe turning, milling, grinding,
polishing and honing, to obtain the desired fit or finish.
Profiles, threads, chambers, headspaces, and laps replacement
barrels. 10% of time designs, manufacturers or modifies machine
and bench jigs, reamers, special tools and various holding,
alignment, and measuring fixtures. 5% - Must act as Range Officer
for the test firing of match, sniper or special purpose weapons
and ammunition. 5% - Diagnosis problems and corrects them in
such a manner as tailoring weapons to fit individual users
needs. Must have knowledge of mechanical engineering principles
pertaining to design, modification, fabrication, and testing
of small arms weapons and ammunition. Small Arms Repairer Performs
the work operations necessary to make diagnostic repairs, conversions,
modifications, complete rebuilding/adjustment and testing on
a variety of small arms weapons, associated mounts and accessory
equipment. Responsible for visual and manual inspection of
weapons to determine extent of repair work. Disassembles weapons
using various hand and power tools. Must have knowledge in
gauging parts. Assists engineers in performing test on weapons
and ammunition which have malfunctioned, evaluating and summarizing
the cause of the malfunction. Engineering Technician Is responsible
for supervising and controlling firing done on the indoor and
outdoor firing ranges. Plans, directs and controls all firing
on the outdoor range, ensuring the safety and safety oversight
of all range operations. Schedules with the Fire Department
to provide a standby fireman at the range when firing tracer
or incinerary type ammunition. Supervises the set up for function
firing and provides instructions for an effective and safe
testing environment. Is solely accountable for all ammunition
on the test range by type, caliber, lot and quantity. Conducts
classes in safety and explosive certification for all small
arms, minor caliber weapons (MK38 25MM), ammunition, and laser
and night vision devices. Identifies and initiates outdoor
range improvement and modification. Must respond with appropriate
procedures in the event of an accident or security violation
and generates a report for each incident. The contractor shall
provide all personnel, material, and travel to perform the
tasks associated with the repair and testing of small arms
services. The contractor will be required to provide proof
of required certifications and training required. All information
gathered will be used in a comparison to determine the most
efficient method of doing business. All information that is
shared will be kept confidential. Information will be compared
with current government rate, private industry and rates mandated
by the Department of Labor. Site visits are not being scheduled
at this time. The necessity of a site visit will be determined
after the information gathering process is complete. Technical
questions should be directed to Ms. Gay D. Catt @ (812)854-3861
or via e-mail to: catt_ gd@crane.navy.mil. This notice is for
information gathering purposes only. Do not submit a formal
proposal at this time. Send applicable information to: NAVSURFWARCENDIV,
Bldg. 64, Code 1161SL, 300 Highway 361, Crane, IN 47522-5001
or fax to the number listed in Item 11 above. Email address
that can be used is: catt_gd@crane.navy.mil.
EMAILADD: catt_gd@crane.navy.mil
EMAILDESC:
CITE: (W-278 SN258483)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: C--A/E DESIGN SERVICES TO REPLACE FIRE ALARM SYSTEM
SOL 534-11-99
DUE 110998
POC Mary S. Whittaker, Contracting Officer, (843) 577-5011, Ext.
7789
DESC: This solicitation is set-aside for an emerging small business.
CITE: (W-275 SN258098)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
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--ARCHITECTURAL AND ENGINEERING DESIGN SERVICES AT
THE GAINESVILLE JOB CORPS CENTER IN GAINESVILLE, FLORIDA
SOL JC-19-98
DUE 103098
POC Ms. Monica Gloster (202) 219-8706 ext. 118
DESC: This project was previously announced in the issue dated
Tuesday, September 22, 1998. The principal disciplines required
for this project are: Architectural, Structural, Civil, Mechanical
(Plumbing/Fire Protection Engineer), and Electrical. The due
date for the submission of the SF-254 and SF-255 for the prime
firm and each consultant has been changed to October 30, 1998
by 2:00 p.m.. All other information previously announced remains
the same.
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: glosterm@doleta.gov
EMAILDESC:
CITE: (W-278 SN258456)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction--Potential
Sources Sought
OFFADD: North Central Contracting Office, Gateway Tower II, 8th
Floor, 400 State Avenue, Kansas City, KS 66101
SUBJECT: C--ARCHITECT AND ENGINEERING SERVICES
SOL N/A
POC Kathy L. Goldak, Supervisory Contract Specialist, (913)551-1066
DESC: Please Note: This is not a Request for Proposal, but a
request for submissions of Standard Form 254 & 255. The Federal
Bureau of Prisons has a requirement for an Architect/Engineering
firm to design two(2) 150 bed high security housing units for
the United States Penitentiary in Marion Illinois. The project
includes the design and all related professional services for
two (2) fully functional housing units. Services consist of
performing an environmental assessment: the development of
construction documents; specifications; cost estimates; life
cycle cost analysis; bidding; construction administration;
inspection; and mediation between the Bureau of Prisons any
any applicable governing agencies for a project of this type.
The estimated cost of construction is between 15,000,000 and
20,000,000 dollars. Consideration will be limited to firms
licensed to practice in the State of Illinois and located within
a 200 mile radius of Marion, Illinois. Selection of firms to
be interviewed will be based on the following evaluation factors:
Firm's Capacity and Capability (30%), Proposed Project Team
and Organization (40%), and Experience and Past Performa nce
(30%). Firms responding to this noctice within 30 calendar
days of the date the notice is published will be considered.
Firms desiring consideration shall submit appropriate SF-254
and SF-255 forms. Contact Kathy Goldak, Supervisory Contract
Specialist, at (913)551-1108, or Carol Iden, Mechanical Engineer,
at (913)551-1108. The mailing addres is Federal Bureau of Prisons,
North Central Regional Office, Tower II 8th Floor, 400 State
Ave, Kansas City, KS 66101-2492 ATTN: Kathy Goldak.
EMAILADD: kgoldak@bop.gov
EMAILDESC:
e-mail
CITE: (W-278 SN258337)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) NETWORK
MANAGEMENT SUPPORT SERVICES - GLOBAL / NETWORK ENGINEERING
CONTRACT (DNMSS - G / NEC)
SOL DCA200-98-R-0036
DUE 120498
POC Lieutenant Colonel Byron D. Athan, Contract Specialist, (703)
681-0527; Ms. Nancy G. McClain, Contract Specialist, (703)
681-6152; or Mr. Peter G. Smingler, Contracting Officer, (703)
681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Request
for Proposal (RFP) for the Defense Information Systems Network
(DISN) Network Management Support Services - Global / Network
Engineering Contract (DNMSS - G / NEC) on or about 16 October
1998. The RFP will be posted on the World Wide Web at http://www.ditco.disa.mil
under DITCO News on the DITCO Home Page. The RFP defines the
requirements, services, and functions necessary to provide
voice and data network management engineering, installation,
operations and maintenance services on a global basis. Services
to be contracted for include, but are not limited to: engineering,
software and hardware development, installation, implementation,
operations and maintenance to assist the Department of Defense
and its Services and Agencies in the management and operations
of its global, regional and post/camp/station network management
centers. In addition, other Federal Government Departments
may acquire Network Management Support Services under this
contract through DISA. This DNMSS - G / NEC RFP is one of
two related RFP's. The DNMSS - G / NEC RFP will primarily support
the global network management and operations of the Integrated
Network Management System (INMS), Defense Switched Network
(DSN), the Defense Red Switch Network (DRSN), the Advanced
DSN Integrated Management Support System (ADIMSS), and the
Advanced DRSN Integrated Management Support System (ARDIMSS).
The related RFP is referred to as the Defense Information Systems
Network (DISN) Network Management Support Services - Global
/ Associate Contract Support (DNMSS - G / ASC) and is a 100%
set-aside for small business. It will primarily provide program
management support for the Defense Switched Network (DSN),
the Defense Red Switch Network (DRSN) and the Integrated Network
Management System (INMS). The following paragraphs outline
these programs and their requirements. The current JDIICS
implementation within the DISA Global and Regional Operations
and Security Centers (GOSC/ROSCs) is a set of integrated and
federated tools. The central system of JDIICS is the Integrated
Network Management System (INMS), which utilizes OSI's NetExpert
as the core application. The INMS interfaces with the DISN
elements and element managers (which perform autonomous fault,
configuration, accounting, performance, security (FCAPS) management),
and will soon interface with DIO tools, DII mission applications
management tools and the DMC management tools. The INMS provides
the ability to monitor and actively manage the diverse networks
that comprise the DISN from one multifunction workstation.
The INMS does not replace the existing element management systems
(EMS), it augments them by correlating events and providing
integrated management a view of the entire enterprise. It does
this by taking input from elements and/or element managers,
filters that input, and presents a composite picture with drill
down capability to the operator. The DSN is the DOD's global
common user switched voice network. It provides an inter-base
telecommunications system of end-to-end common-user voice,
video, and data service for the DOD Global Command and Control
(C2) Network. It provides assured service, it is survivable
and responsive, contains Multi-Level Precedence Preemption.
It is a private line network and interfaces with NATO and tactical
networks. The DRSN provides NCA, NMCC, CINC Command Centers,
Warfighters, and other critical DOD and federal activities
with rapid, reliable, secure, interoperable command and control
and crisis management capabilities. It also provides flexible
conferencing, interfaces for dissimilar crypto systems, high
quality, and, multi-level secure voice (TS & TS-SCI) The
ADIMSS/ARDIMSS is the network management system for the DSN
and DRSN respectively. It provides fault, configuration, accounting,
performance, and security management of the DSN. It provides
fault and security management of the DRSN. It is a COTS-based
Application. The network management support services for
DSN, DRSN, ADIMSS, ARDIMSS and INMS will be provided by on-site
support, as ordered, at DISA-Europe (Patch Barracks, Germany);
DISA-PAC (Wheeler AFB, Hawaii); DISA-Columbus (Columbus, Ohio);
Headquarters DISA (Arlington, VA); Headquarters, Air Force
Communications Command (Scott AFB, IL); and Headquarters, US
Army Signal Command (Ft. Huachuca, AZ). Additional support,
as ordered, will be provided at posts/camps/stations. Network
management support services may consist of, but are not limited
to: (a) system engineering; (b) preparation of technical documentation;
(c)data base management; (d) system integration, transition,
cutover and implementation planning; (e) traffic engineering;
(g) data collection and analysis; (h) definition of system
level requirements; (I) information engineering; (j) analysis
of developing concepts; (k) analysis of alternative hardware
and software allocations to systems requirements; (l) provision
of data communications hardware and software; (m) definition
of systems interfaces; (n) development of new concepts to satisfy
operational needs; (o) planning and completion of system testing
and evaluation through the development cycle; (p) validation
of site preparation plans; (q) performance of rapid prototyping;
(r) analysis and performance of risk analyses; (s) performance
of hardware, software, and system maintenance; (t) performance
of network management systems installation; (u) provision of
network security services; and (v) application of ADIMSS, ARDIMSS
and INMS to DOD requirements. DISA has an ongoing need for
a integrated network management and systems engineering support
contractor possessing considerable depth in providing network
management support services for DOD CONUS and OCONUS locations.
The successful offeror will be tasked to provide varying levels
of support to DISA and DOD's overall network management and
related functions which are comprised of: applications and
operating systems maintenance, modification and modernization;
computer operations; administrative network communications
operations and software maintenance; implementation, acceptance,
testing, user training support. Other typical tasks will be
in support of: (a) prototyping; (b) proof of concept demonstrations;
system planning; (d) system development; (e) system conversion;
(f) hardware/software installation and integration; (g) local/wide
area network (LAN/WAN) design, engineering, and installation;
(h) operations security planning and implementation; (I) communication
network analysis, design, and implementation; (j) technology
update and insertion; (k) application of artificial intelligence,
advanced intelligence network features; (l) technical documentation;
(m) certification and accreditation documentation on classified
system installations; (n) facilities management, operations
and maintenance support of existing and new systems; (o) network
control and operation; and (p) system transition and extension
to worldwide locations. The contractor will supply, as ordered,
all necessary qualified personnel, supervision, management,
materials, and equipment in support of this mission for DOD
requirements. A reading room with related reference material
is located at the DISN Program Management Office, 11440 North
Isaac Newton Square, Reston, Virgina. The reading room is AVAILABLE
BY APPOINTMENT ONLY from 0800 to 1130 and 1300 to 1630, Monday
through Friday, excluding Government holidays. Contract Master
Sergeant Raymond Smith at 703-735-8996 for an appointment.
The Government will furnish for the contractor's use in the
reading room a 110V outlet. The Government will not furnish
copiers, faxes, telephones, or paper for contractor use.
ALL inquiries regarding the DNMSS - G / NEC RFP shall be submitted
electronically and directed to Lieutenant Colonel Byron Athan,
Contract Specialist, at athanb@ncr.disa.mil, Ms. Nancy McClain,
Contract Specialist at mcclainn@ncr.disa.mil, and Mr. Peter
G. Smingler, Contracting Officer, at sminglep@ncr.disa.mil.
Standard Industrial Code (SIC) 4813 will be used for determining
company size status.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
Opportunities) from which the RFP can be downloaded
EMAILADD: athanb@ncr.disa.mil or mcclainn@ncr.disa.mil
EMAILDESC:
CITE: (W-278 SN258292)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: D--PERFORMANCE MEASUREMENT INTEGRATION USING THE SAS/ITSV
PRODUCT
SOL N/A
DUE 101598
POC Susan B. Messina, (703) 305-8448
DESC: The Patent and Trademark Office (PTO) has a requirement
for approximately 2,200 labor hours of consulting services
in the area of Performance Measurement Integration using the
SAS/ITSV product. Full production use of SAS/ITSV for performance
analysis was started in 1997. For completion of projects, it
is necessary for capacity planning to procure services that
involved SAS/ITSV and it's reporting capabilities to provide
useful information the appropriate parties requesting information
within PTO. The services to be provided include integration
of new SAS/ITSV databases for MeasureWare agents located on
HP/UX servers; integration of new variables added with new
releases of MeasureWare; design, development, and implementation
of new performance databases; and customized reporting and
graphics using SAS system. A sole source commercial-item contract
will be issued to Hudson Williams, Eleven Broadway, New York,
NY 10004. See Numbered Note 22.
EMAILADD: susan.messina@uspto.gov
EMAILDESC:
CITE: (W-278 SN258469)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DISA/D211, 5113 Leesburg Pike, Room 428, Falls Church,
VA 22041
SUBJECT: D--DEFENSE INFORMATION SYSTEMS NETWORK (DISN) NETWORK
MANAGEMENT SUPPORT SERVICES - GLOBAL / ASSOCIATE SUPPORT CONTRACT
(DNMSS - G / ASC)
SOL DCA200-98-R-0060
DUE 120498
POC Lieutenant Colonel Byron D. Athan, Contract Specialist, (703)
681-0527; Ms. Nancy G. McClain, Contract Specialist, (703)
681-6152; or Mr. Peter G. Smingler, Contracting Officer, (703)
681-0526
DESC: The Defense Information Systems Agency (DISA)/Defense Information
Technology Contracting Organization (DITCO) will issue a Request
for Proposal (RFP) for the Defense Information Systems Network
(DISN) Network Management Support Services - Global / Associate
Support Contract (DNMSS - G / ASC) on or about 16 October 1998.
The RFP will be posted on the World Wide Web at http://www.ditco.disa.mil
under DITCO News on the DITCO Home Page. The RFP defines the
requirements, services, and functions necessary to provide
voice and data network management engineering, installation,
operations and maintenance services on a global basis. Services
to be contracted for include, but are not limited to: engineering,
software and hardware development, installation, implementation,
operations and maintenance to assist the Department of Defense
and its Services and Agencies in the management and operations
of its global, regional and post/camp/station network management
centers. In addition, other Federal Government Departments
may acquire Network Management Support Services under this
contract through DISA. This DNMSS - G / ASC RFP is one of
two related RFP's. The DNMSS - G / ASC RFP will primarily support
program management for the Defense Switched Network (DSN),
the Defense Red Switch Network (DRSN) and the Integrated Network
Management System (INMS). It is being procured as a 100% set-aside
for small business. The related RFP is referred to as the Defense
Information Systems Network (DISN) Network Management Support
Services - Global / Network Engineering Contract (DNMSS - G
/ NEC) and is being procured as a full and open competition.
It will primarily provide global network management and operations
support for the Integrated Network Management System (INMS),
Defense Switched Network (DSN), the Defense Red Switch Network
(DRSN), the Advanced DSN Integrated Management Support System
(ADIMSS), and the Advanced DRSN Integrated Management Support
System (ARDIMSS). The following paragraghs outline these programs
and their requirements. The current JDIICS implementation
within the DISA Global and Regional Operations and Security
Centers (GOSC/ROSCs) is a set of integrated and federated tools.
The central system of JDIICS is the Integrated Network Management
System (INMS), which utilizes OSI's NetExpert as the core application.
The INMS interfaces with the DISN elements and element managers
(which perform autonomous fault, configuration, accounting,
performance, security (FCAPS) management), and will soon interface
with DIO tools, DII mission applications management tools and
the DMC management tools. The INMS provides the ability to
monitor and actively manage the diverse networks that comprise
the DISN from one multifunction workstation. The INMS does
not replace the existing element management systems (EMS),
it augments them by correlating events and providing integrated
management a view of the entire enterprise. It does this by
taking input from elements and/or element managers, filters
that input, and presents a composite picture with drill down
capability to the operator. The DSN is the DoD's global
common user switched voice network. It provides an inter-base
telecommunications system of end-to-end common-user voice,
video, and data service for the DOD Global Command and Control
(C2) Network. It provides assured service, it is survivable
and responsive, contains Multi-Level Precedence Preemption.
It is a private line network and interfaces with NATO and tactical
networks. The DRSN provides NCA, NMCC, CINC Command Centers,
Warfighters, and other critical DoD and federal activities
with rapid, reliable, secure, interoperable command and control
and crisis management capabilities. It also provides flexible
conferencing, interfaces for dissimilar crypto systems, high
quality, and, multi-level secure voice (TS & TS-SCI) The
ADIMSS/ARDIMSS is the network management system for the DSN
and DRSN respectively. It provides fault, configuration, accounting,
performance, and security management of the DSN. It provides
fault and security management of the DRSN. It is a COTS-based
Application. The program management support for DSN, DRSN,
ADIMSS, ARDIMSS and INMS will be provided primarily in the
Washington, D.C. area. Program management support services
may consist of, but are not limited to: (a) preparation of
technical documentation; (b) data base management; (c) program
and improvement plans and analysis; (d) metropolitan area network
and similar type networks voice engineering supportand design;
(e) DSN and DRSN system design and installation support ; (f)
topology studies; (h) analysis of developing concepts; (i)
analysis of alternative hardware and software allocations to
systems requirements; (j) development of new concepts to satisfy
operational needs; (k) validation of site preparation plans;
(l) analysis and performance of risk analyses; and (m) application
of ADIMSS, ARDIMSS and INMS to DOD requirements. A reading
room with related reference material is located at the DISN
Program Management Office, 11440 North Isaac Newton Square,
Reston, Virgina. The reading room is AVAILABLE BY APPOINTMENT
ONLY from 0800 to 1130 and 1300 to 1630, Monday through Friday,
excluding Government holidays. Contract Master Sergeant Raymond
Smith at 703-735-8996 for an appointment. The Government will
furnish for the contractor's use in the reading room a 110V
outlet. The Government will not furnish copiers, faxes, telephones,
or paper for contractor use. ALL inquiries regarding the
DNMSS - G / ASC RFP shall be submitted electronically and directed
to Lieutenant Colonel Byron Athan, Contract Specialist, at
athanb@ncr.disa.mil, Ms. Nancy McClain, Contract Specialist
at mcclainn@ncr.disa.mil, and Mr. Peter G. Smingler, Contracting
Officer, at sminglep@ncr.disa.mil. Standard Industrial Code
(SIC) 4813 will be used for determining company size status.
See Note 1.***** LLLL
LINKURL: http://www.ditco.disa.mil
LINKDESC:
Opportunities) from which the RFP can be downloaded.
EMAILADD: athanb@ncr.disa.mil or mcclainn@ncr.disa.mil
EMAILDESC:
CITE: (W-278 SN258293)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: U.S. Forest Service, Northern Province Acquisitions,
2400 Washington Avenue, Redding, CA 96001
SUBJECT: F--ROADSIDE HAZARD REDUCTION
SOL RFQ NP-14-99-05
POC Contact Nancy Ruffner, 530 242-2216/Contracting Officer Cleveland
Percy
DESC: Project consists of piling selected vegetation for disposal
or biomass. Location is along Forest Service and Trinity County
roads, from 150 to 200 feet on either side of approximately
1 mile of road, Hayfork Ranger District, Shasta-Trinity National
Forest, Trinity County, California. Response date of quotes
has not yet been determined but is estimated as June 1, 1999.
Those interested in obtaining a copy of the solicitation package
should submit a request in writing to the above address or
FAX it to 530 242-2238. All requests should cite the solicitation
number. Estimated start work date is July 1, 1999 with 90 days
of contract time. A pre-bid tour may be held at a later date.
Those interested should contact Jon Wideman at 530 623-2121
or Nancy Ruffner at above number. See numbered note 1.
CITE: (W-278 SN258627)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0465-MA
DUE 120898
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: This modification is to change the type of services to
provide residential contract secure juvenile facility services.

CITE: (W-278 SN258269)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--RESIDENTIAL CONTRACT SECURE JUVENILE FACILITY
SOL RFP 200-0464-MA
DUE 120898
POC Michelle D. Aceto, Contracting Officer, (202) 307-3069
DESC: This modification is to change the type of services to
provide residential contract secure juvenile facility services
and to change the office address to reflect Procurement and
Property Branch not Construction Contracting Section.
CITE: (W-278 SN258270)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: G--SOCIAL SERVICES: GOLF COURSE ATTENDANT SERVICES (RECREATIONAL
SERVICES)
SOL RFQ 69D-134-99
DUE 110998
POC Rhonda Stark, Contracting Officer, (414) 902-5414
DESC: Provide golf course attendant services for VAMC Tomah,
WI for a seasonal period of beginning approximately April 1,
1999 through October 31, 1999. This requirement has four additional
seasonal performance periods at the option of the Government.
Hard copy and electronic versions of the solicitation will
be available on or about October 7, 1998. Requests for hard
copy solicitations must be submitted in writing. The charge
for a hard copy solicitation is $5.00 in advance. Checks to
be made payable to the Department of Veterans Affairs. No telephone
or fax requests will be accepted. Electronic solicitations
may be obtained FREE at the following URL: http://www.va.gov/oa&mm/busopp/sols.htm.
Any amendments issued to this solicitation will also be available
at this URL. Offerors are advised that they are responsible
for obtaining amendments.
CITE: (W-278 SN258480)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: G--VAAP) SOCIAL SERVICES
SOL RFP 600-003-99
DUE 112298
POC Grace Kim, Contracting Officer (562) 494-5828 - FAX
DESC: Contractor shall provide Veterans Administration Assistance
Program (VAAP) Services which encompasses comprehensive initial
rehabilitation evaluation services and PL 102-16, counseling
services to be furnished to Department of Veterans Affairs
Regional Office, Vocational Rehabilitation & Counseling Services,
San Diego. The contrator sites must be near the Naval Regional
Medical Center at Camp Pendleton, San Diego areas within the
easy access to public transportation and must be accessible
to handicapped veterans. The proposals located outside these
areas will not be considered. SIC 8331, the solicitation is
a total set-aside for small business. Anticipated date on about
October 22, 1998 and closing date for receipt of proposals
will be (30) days thereafter. All requests for this solicitation
must be in writing to Contracting Officer at the address specified
above or may be fax to (562) 494-5828. Verbal requests will
not be honored.
CITE: (W-278 SN258540)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: Commander, U.S. Army Aviation and Missile Command, Acquisition
Center, Research Development and Engineering Center, Redstone
Arsenal, AL 35898-5000
SUBJECT: H--AMENDING PRIOR SYNOPSIS FOR - CONFORMANCE INSPECTION
SERVICES
SOL DAAH23-98-R-R001
POC ATTN: AMSAM-AC-RD-AX, Bldg 5400, Rm B145, Vicki Sullivan
256/842-7506, or Richard Williams 256/876-5207, FAX No. 256/842-6052
DESC: The purpose of this modification is to do the following:
1. The solicitation number is hereby changed from DAAH23-98-R-R001
to DAAH23-99-R-R001. 2. All Army publicly accessible websites
have been temporarily disconnected. Therefore, the solicitation
may not be accessible on the WWW via the AMCOM Acquisition
Center Contracting Information System. Alternatively, the solicitation
will be issued on Compact Disk Read-Only Memory device (CDROM).
All necessary software for reading the solicitation and TDPs
will be included. Please send your request by mail to the above
address, or by facsimile to 256/842-6052. 3. This contract
is subject to the Service Contract Act and the place of performance
is unknown. Wage determinations have been requested for Madison
County, AL and Suffolk County, New York. The Contracting Officer
will request wage determinations for additional localitites
if asked to do so in writing not later than 10 days after issuance
of the soliciation. Please state applicable city, county, and
state.
CITE: (W-278 SN258607)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Department of Veterans Affairs, Medical Center, 600 South
70th Street, Lincoln, NE 68510
SUBJECT: J--MAINTENANCE AND REPAIR OF ELEVATORS AND DUMBWAITERS
SOL 597-6-99
DUE 112598
POC Leigh Porter (402) 486-7915
DESC: Provide Elevator and Dumbwaiters maintenance and repair
services at the VA Greater Nebraska Health Care System, Lincoln
AND Grand Island Divisions for a one year period plus two
one year options to renew. Solicitations are to be issued October
23, 1998. All proposals are to be received by the close of
business November 25, 1998. Estimated cost range, $25,000 to
$100,000.
EMAILADD: porter,leigh@lincoln.va.gov
EMAILDESC:
CITE: (W-275 SN258106)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: AFFTC/PKAD Directorate of Contracting, 5 S Wolfe Ave,
Edwards AFB, CA 93524-1185
SUBJECT: J--FACILITY MAINTENANCE
SOL F04700-98-Q-7020
POC Donna Chesher, contract specialist, (805)277-3900, ext. 2260;
John C. Lemacks, contracting officer, (805)277-3900, ext. 2253.
DESC: CANCELLATION. The notice of this acquisition, publicized
in print on 2 Oct 98, is hereby cancelled. The requirement
has been changed from a small business set-aside to sole source
procurement pursuant to Section 8(a) of the Small Business
Act (15 U.S.C. 637(a)).
LINKURL: http://afftc_pk.elan.af.mil
LINKDESC:
EMAILADD: donna.chesher@edex.edwards.af.mil
EMAILDESC:
CITE: (W-275 SN258107)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Oc-Alc/Dir Contracting/Propulsion, 3001 Staff Dr Ste
1ag81, Tinker Air Force Base Ok 73145-3032
SUBJECT: J--OVERHAUL OF THE TF33 VANE & SHROUD
SOL F34601-98-R-55114
DUE 112498
POC For copy, Madeline Clements/Lpdpa/[405]739-4496, For additional
information contact Madeline Clements/Lpdpa/[405]739-4496
DESC: Services, non-personal: The Contractor shall provide all
labor, tools, facilities, equipment and materials, other than
those identified in Appendix "B" as GFM, to accomplish overhaul,
repair and/or modification, test, packing, preservation and
packaging, and return to the Government in a completely serviceable
condition, various items of the TF33 Vane and Shroud. This
overhaul/repair shall be accomplished in accordance with the
provisions of the Statement of Work (SOW) included in the solitation
and in accordance with the applicable technical orders listed
in that Statement of Work. A firm fixed price requirements
contract is contemplated for one year, plus four (4) one-year
options. The items and Best Estimated Quantities (BEQ) include:
The 5P3/5/9/102/103 Vane & Shroud, 1st yr 159 ea; 2nd yr 135
ea; 3rd yr 120 ea; 4th yr 124 ea and 5th yr 115 ea. The 5P7/100
Vane & Shroud, 1st yr 475 ea; 2nd yr 400 ea; 3rd yr 363 ea;
4th yr 360 ea and 5th yr 343 ea. The 6P3/5/9/102/103 Vane &
Shroud, 1st yr 155 ea; 2nd yr 126 ea; 3rd yr 114 ea; 4th yr
115 ea and 5th yr 109 ea. The 6P7/100 Vane & Shroud, 1st yr
466 ea; 2nd yr 380 ea; 3rd yr 340 ea; 4th yr 342 ea and 5th
yr 326 ea. The 7P3/5/9/102/103 Vane & Shroud, 1st yr 129 ea;
2nd yr 128 ea; 3rd yr 115 ea; 4th yr 114 ea and 5th yr 111
ea. The 7P7/100 Vane & Shroud, 1st yr 390 ea; 2nd yr 385 ea;
3rd yr 344 ea; 4th yr 350 ea and 5th yr 330 ea. The 8P3/5/9/102/103
Vane & Shroud, 1st yr 149 ea; 2nd yr 132 ea; 3rd yr 119 ea;
4th yr 119 ea and 5th yr 114 ea. The 8P7/100 Vane & Shroud,
1st yr 446 ea; 2nd yr 397 ea; 3rd yr 356 ea; 4th yr 360 ea
and 5th yr 330 ea. The 10P3/5/9/11 Vane & Shroud, 1st yr 66
ea; 2nd yr 102 ea; 3rd yr 94 ea; 4th yr 102 ea and 5th yr 97
ea. The 10P7-100 Vane & Shroud, 1st yr 73 ea; 2nd yr 84 ea;
3rd yr 58 ea; 4th yr 50 ea and 5th yr 43 ea. The 10P102 Vane
& Shroud, 1st yr 70 ea, 2nd yr 57 ea; 3rd yr 35 ea; 4th yr
17 ea and 5th yr 17 ea. The 11P3/5/9/11 Vane & Shroud, 1st
yr 70 ea; 2nd yr 100 ea; 3rd yr 115 ea; 4th yr 100 ea and 5th
yr 93 ea. The 11P7/100 Vane & Shroud, 1st yr 81 ea; 2nd yr
100 ea; 3rd yr 72 ea; 4th yr 61 ea and 5th yr 54 ea. The 11P102
Vane & Shroud, 1st yr 103 ea; 2nd yr 96 ea; 3rd yr 73 ea; 4th
yr 51 ea and 5th yr 51 ea. The 12P3/5/9/11/103 Vane & Shroud,
1st yr 125 ea; 2nd yr 100 ea; 3rd yr 113 ea; 4th yr 122 ea
and the 5th yr 113 ea. The 12P7/100 Vane & Shroud, 1st yr 140
ea; 2nd yr 66 ea; 3rd yr 46 ea; 4th yr 41 ea and 5th yr 36
ea. The 12P102 Vane & Shroud, 1st yr 96 ea; 2nd yr 50 ea; 3rd
yr 35 ea; 4th yr 33 ea and 5th yr 34 ea. The 13P3/5/9/11/102/103
Vane & Shroud, 1st yr 157 ea; 2nd yr 204 ea; 3rd yr 151 ea;
4th yr 166 ea and 5th yr 165 ea. The 13P7/100 Vane & Shroud,
1st yr 82 ea; 2nd yr 100 ea; 3rd yr 71 ea; 4th yr 62 ea and
5th yr 54 ea. The 14P3/5/9/11/102/103 Vane & Shroud, 1st yr
40 ea; 2nd yr 107 ea; 3rd yr 227 ea; 4th yr 236 ea and 5th
yr 258 ea. The 14P7/100 Vane & Shroud, 1st yr 20 ea; 2nd yr
61 ea; 3rd yr 70 ea; 4th yr 61 ea and 5th yr 51 ea. The 15P102
Vane & Shroud, 1st yr 120 ea; 2nd yr 94 ea; 3rd yr 81 ea; 4th
yr 85 ea and 5th yr 86 ea. The 15P7/100 Vane & Shroud, 1st
yr 120 ea; 2nd yr 108 ea; 3rd yr 74 ea; 4th yr 64 ea and 5th
yr 57 ea. In addition to the above, there are 15 Extended Vane
Replacement (EVR) items for the N2 Vane & Shrouds. The best
estimated quantities (BEQ) for these items are minimal, not
exceeding 10 per year. The N1 (low speed) Vane & Shroud items
are manufactured in halves and are approx 30.250 inched OD
by 19.400 inches ID by 4.017 inches thick. The material is
AMS 5504 and 5613 corrosion and heat resistant steel. The N2
(high speed) Vane & Shroud items are approx 27.745 inches OD
by 19.333 inches ID by 2.643 inches thick. The material is
AMS 5504 and AMS 5613 corrosion and heat resistant steel. Vane
and shroud feature inner and outer shrouds connected by equally
spaced vanes. The vane and shroud directs air at an angle to
compressor blades. These items shall be repaired IAW the directions
of the Statement of Work (SOW) included in the solicitation
and IAW Technical Order Series 2J-TF33-53. Briefly the repair
consists of stripping the coating, removal of air seal, vane
replacement, welding of outer shroud, recoating and reinstallation
of the air seal. The N1 Vane & Shouds must be kept together
as a matched set during the machining and shipping. There is
no Government Furnished Tooling. Deliveries are to Tinker AFB,
OK. Solicitation shall be issued to the sources which are pre-qualified
on or about 14 October 1998--The closing date will be on or
about 20 November 1998. For QUALIFICATION PROCEDURES, please
contact JOE ROOP at (405)739-7243 or FAX (405)739-7085. For
FURTHER INFORMATION, contact OCALC/LPDPA/Madeline Clements/telephone
(405)739-4496. For a COPY OF THE SOLICITATION, please send
written request to FAX (405)739-4237. Only written or faxed
requests received directly from the requestor are acceptable.
The approximate issue/response date will be 16 OCT 1998. No
telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. http://www.tinker)contracting.com/pkbizops/PKZ/LPDP/LPDP.htm
CITE: (I-276 SN258177)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: J--HYPOT ADAPTER SETS REPAIR
SOL F09603-98-Q-52355
DUE 112398
POC For copy, SEE WR-ALC/PK WEB PAGE AT http://pk, ec.robins.af.mil,,
For additional information contact Shirley Sealey/ Lnkc/[912]926-7443
DESC: Repair and/or upgrade of 12 ea hypot adapters sets to the
current configuration. FAX number is 912-926-7543 The approximate
issue/response date will be 22 OCT 1998. To: Northrop Grumman,
Baltimore Md 21203 0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Authority:
10 U.S.C. 2304(C)(1), Justification: Supplies (or Services)
required are available from only one or a limited number of
responsible source(s) and no other type of supplies or services
will satisfy agency requirements. All potential offerors should
contact the buyer/PCO identified above for additional information
and/or to communicate concerns, if any, concerning this acquisition.
If your concerns are not satified by the contacting officer,
an Ombudsman has been appointed to hear serious concerns that
are not resolved through established channels. The purpose
of the Ombudsman is not to diminish the authority of the the
program director or contracting officer, but communicate serious
contractor concerns, issues, disagreements, and recommendations
to the appropriate government personnel. When requested, the
Ombudsman will maintain strict confidentiality as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition may/does involve technology
that has a military or space application. The only US contractors
who may participate are those that are certified and registered
with DLSC (1-800-352-3572) and have a legitimate business purpose.
US contractors must submit a copy of their current, approved
DD Form 2345 with their request for solicitation. To request
this certification, write to the Commander, Defense Logistics
Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek
MI 49017- 3084 and request a copy of Department of Defense
Form 2345 or call DLSC at the above number. The solicitation/data
package will be mailed to the data custodian identified in
block 3 of the DD Form 2345. The extent of foreign participation
has not yet been determined. MOU country sources must contact
the Contracting Officer within 15 calendar days of the date
of this synopsis notice to receive a copy of the solicitation
at the time it is initially issued. Issuance of the RFP will
not be delayed to review requests from MOU country sources
received after 15 days or from non-MOU country sources. Nothing
in this notice contradicts other restrictions, identified in
the synopsis notice or solicitation, regarding eligible sources
(e.g., if this is a small-business set-aside, foreign sources
may not participate as potential prime contractors but could,
if otherwise eligible, participate as subcontractors). See
Note (s) 22,26.
CITE: (I-276 SN258189)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Department of the Treasury, TBARR Procurement Office,
1500 Pennsylvania Ave., NW, Room 3064, Washington, DC 20220
SUBJECT: J--ELEVATOR MAINTENANCE AND REPAIR SERVICE
SOL A-98-TBAR-01
DUE 110398
POC Dan Alderman, Contract Specialist, 202-622-0798, Rosa Perry,
Contracting Officer, 202-622-0797
DESC: THIS NOTICE WAS ORIGINALLY PUBLISHED ON 100198 AS
SUBMISSION NUMBER 257459. THE SOLICITATION NUMBER IS HEREBY
CHANGED FROM A-99-TBAR-04 TO (NEW NUMBER) A-99-TBAR-01. The
Department of the Treasury, Departmental Offices, located at
1500 Pennsylvania Avenue NW, Washington, DC 20220, is seeking
a contractor to provide all labor, materials, equipment, and
supervision to maintain and repair 12 elevators, four (4) lifts,
and one (1) mail conveyor at the Main Treasury Building and
Treasury Annex Building. A site visit for all prospective offerors
is scheduled for 11/05/98 at 1:00 P.M. Requests for individuals
wishing to attend the site visit must be received not later
than 11/03/98. Information needed for each individual attending
the site visit is birth date and social security number. The
period of performance is two (2) years. SIC Code for this procurement
is 3534. The Small Business Size Standard is 500 employees.
This procurement is set-aside for any responsible small business
concern. The solicitation will be available on 10/15/98. All
requests for the solicitation shall be submitted to the following
address: The Department of the Treasury, TBARR Program Office,
Room 3064, Attn: Dan Alderman, 1500 Pennsylvania Avenue, N.W.,
Washington, D.C. 20220. Fax Number is (202) 622-8576.
CITE: (W-278 SN258302)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT
SOL 32205-99-R-6001
POC Jitendra Sharma , (757) 417-4605 Fax (757) 417-4606
DESC: Military Sealift Command is contracting to perform top-side
repairs/alterations and drydocking of USNS ZEUS. The place
of performance is restricted to East Coast and Gulf Coast
of US. Interested offerors must possess a current MSRA with
NAVSEA. Requests for solicitations must be faxed to (757)
417-4606, attention Jitendra Sharma.
EMAILADD: jay.sharma@smtpgw.msc.navy.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN258311)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: J--MAINTENANCE/REPAIR OF ENVIRONMENTAL TEST EQUIPMENT
SOL DAAE30-99-R-0601
DUE 101998
POC Patricia Hulvey, Contract Specialist, (973) 724-2177
DESC: Contractor to provide maintenance and repair services on
a "per call" basis for environmental test equipment located
at Picatinny Arsenal. The equipment is used to provide temperature
conditioning for environmental testing, generally in the range
of -100 degrees F to +200 degrees F. Type of repairs anticipated
include, but are not limited to, repair of refrigerant leaks,
recharge systems replace belts, replace and/or repair failed
seals, valves, electrical components, refrigeration components
and assemblies. Any proposed contractor must have trained personnel,
be recognized as a commercial/industrial specialist and possess
their own tools and equipment to perform the service work.
Contractor response time shall be within two working days of
receipt of notification and all repairs shall be completed
within five working day. Following is a list of the equipment
to be maintained: Nomeclature/Mfg. Model Serial No. Bar Code
a. Tank Storage Liquid CO2 (12 Ton Cap) Liquid Carbonic Corp.
Unknown 12-R194 N2678 b. System Brine Conditioning with Compression
John Dougherty Co. 317 31AA N2526 c. Stills Barnstead A1212,
SM10 9006001, 79220 T7831,M8647 d. Environmental Chambers in
building 3109 area: Mfg. Model Serial No. Bar Code Webber -
6-72-68 N2619 Webber - 6-72-67 N2620 Tenney VT276518 7903 N2611
Standard 26TS 2249 N2609 Standard VSP 1814 N2714 Tenney - 8390
N2796 Standard RK/10C 90066 T1438 Dougherty - - N2621 Dougherty
- - N2616 Dougherty - - N2615 Standard 1861-B11 SLHVCN56FS
N2618 BMA TMVH5CE 1700 W6682 BMA TMVH5CE 1701 W6683 Tenney
8200 5-100200 N2610 Tenney TJR 671368J172 N2409 Tenney 1300
TJR 682068J227 N2614 Tenney 1300 TJR 682068J226 N2613 Tenney
TJR 11385-119 J8390 Tenney TJR 671368J170 N2928 Tenney 6465180
7904 N2612 Tenney Tenney Jr. 11385-119 J8390 Webber WF-64-100-300
HV 973925 N2896 Tenney T4B-10080 8403 N2940 ETC - 155TCE4 N2431
Dougherty A 1 N2395 Standard TB/2 83107 N2470 Standard TB/2
83108 N2471 Tenney Tenney Jr. 671368J172 N2409 Tenney Tenney
Jr. 671368J170 N2928 e. Environmental Chambers in building
60: Standard SLHH/64 2431 M8339 Standard SLHH/64 2432 M8340
American Hi-Alt Temp 4370 M8341 Standard Cabinet LH/3FS 1879
M8347 Standard Cabinet LH/3FS 18800 M8348 American Research
Corp. W17818 436 M8350 American Research Corp. W1775181CC 435
M8352 Webber WF-512-100-300H 7-75-7-18 M8354 Standard Cabinet
SLHVAC/10FS 2111 M8355 Standard Environmental CAV-156 92054
Z3936 f. Environmental chambers in building 92: BMA TH64CC
1693 W6679 BMA TH64CC 1694 W6680 BMA TMVH5CC 1699 W6681 BMA
TH27CC 1698 W6684 BMA TH27CC 1695 W6685 BMA TH27CC 1697 W6686
Standard SLHH/64 2430 M5737 Standard LHH/64 81091 G2263 Standard
LHH/64 81092 G2264 Associated SD 502 9495 R8970 Standard OB/8
81094 M5812
LINKURL: http://procnet.pica.army.mil/cbd/RFP/99R0601/99R0601.htm
LINKDESC:
EMAILADD: phulvey@pica.army.mil
EMAILDESC:
CITE: (D-278 SN258362)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supship New Orleans Detachment Ingleside (SSNODI), Officer
in Charge (Code 400), 125 Coral Sea Road, Trailer 13, Ingleside,
TX 78362
SUBJECT: J--DPMA OF THE USS KINGFISHER (MHC-56)
SOL N68958-99-R-0001
DUE 112598
POC Fredrick Geijsbeek, Tel (512) 776-5771 or Fax (512) 776-4194
DESC: DPMA of USS KINGFISHER (MHC-56). Contract Period 11 Jan
99 to 9 Apr 99. This solicitation will be issued as a Small
Business Set-Aside. Work consists of hull mechanical, electrical,
piping, and electronic repairs. Relevant experience required:
hull repairs and installations, mechanical repairs and electrical/electronic
installations and repairs. Work is to be performed at the Contractor's
Facility, Ingleside, Texas. Solicitation will be issued on
or about 25 Oct 98. Sources who currently hold an Agreement
for Boat Reapir (ABR) prior to award, may submit an offer which
shall be considered by the agency. Firms who do not possess
an ABR are ineligible for award unless adequate time exists
to permit the Navy to perform an assessment of its ABR application
and to execute the ABR without impacting the vessel's availability
dates.
LINKURL: http://www.ssnodi.com/CONTRACTS/400HOME.HTM
LINKDESC:
form the SSNODI web site
EMAILADD: Geijsbeek_Fredrick@hq.navsea.navy.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258393)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: 133rd Airlift Wing, Minnesota Air National Guard, 610
Milita Dr., St. Paul, MN 55111-4120
SUBJECT: J--MAINTENANCE AND REPAIR OF AIRFIELD LANDING SYSTEMS
SOL DAHA2199Q0020
DUE 102798
POC SSgt Chad M Colburn (612) 713-2612
DESC: The 133rd Airlift Wing, Minnesota Air National Guard is
requesting quotes for the maintenance and repair of airfield
landing systems located at Camp Ripley. This facility is located
north of Little Falls, MN. The systems requiring maintenance
may include, but not be limited to: Instrument Landing System,
Automatic Direction Finder, Microwave Landing System, Approach
Lights, Runway Lights, Tower and Operations Radios, Automated
Weather Observation System. Services will be for a base year
with four option years possible. All responsible sources may
submit a quote. Requests for a copy of the solicitation package
must be made in writing or by e-mail to the Contract Specialist.
No telephone requests for the solicitation will be accepted.

EMAILADD: colburnchad@mnang-stpl.ang.af.mil
EMAILDESC:
CITE: (W-278 SN258514)

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

EMAILADD: colburnchad@mnang-stpl.ang.af.mil
EMAILDESC:
CITE: (W-278 SN258515)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Supervisor of Shipbuilding Conversion and Repair, U.S.N.,
Code 410.1, P.O. Box 7003, Pascagoula, MS 39568-7003
SUBJECT: J--USS JOHN L HALL (FFG 32) DRYDOCKING SELECTED RESTRICTED
AVAILABILITY (DSRA)
SOL N62795-99-R-0001
DUE 111698
POC Ms. Melinda Bramlett at 228-769-4213 or Mr. Bob Roberts at
228-769-5684
DESC: 1. DSRA to be 11 Jan 99 - 02 Apr 99 at Contractor's Facility.
2. DSRA requires drydocking. 3. Solicitation is restricted
to contractors holding Master Ship Repair Agreements within
the Pascagoula, MS Homeport Area. 4. DSRA includes hull,
electrical, machinery, piping, and tank work.
EMAILADD: bramlett_melinda_h@sspasc.navy.mil
EMAILDESC:
CITE: (W-278 SN258577)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--SOURCES SOUGHT SYNOPSIS
SOL F41608-98-R-54555
DUE 112598
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434, 210-925-8812
DESC: The sources sought synopsis was submitted in error and
is hereby cancelled.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258613)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment--Potential
Sources Sought
OFFADD: SA-ALC/Contracting Directorate/SA-ALC/LAK; 485 Quinten
Roosevelt Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: J--REPAIR OF CIRCUIT CARDS, MODULE, AND GLIDE SCOPE
SOL F41608-98-R-54553
DUE 112598
POC Ida M. Ramirez, SA-ALC/LAK, 210-925-5434, 210-925-8812
DESC: The Government proposes a three (3) year Requirements Contingency
Contract for the essential repair, calibration, and functional
test as necessary to restore the following items to a serviceable
condition:Circuit Card Assembly, 5998-00-140-1386LH, P/N: 2127761-1,
Est Hrs for each Repair: 41.67, T.O. 5N5-13-11-4, Acq Cost:
$6,771.94, BEQ 12 ea per year; Circuit Card Assembly, 5998-00-216-3251LH,
P/N: 2127755-2, Est Hrs for each Repair: 58.15, T.O. 5N5-13-11-4,
Acq Cost: $9,449.50, BEQ 12 ea per year; Circuit Card Assembly,
5998-00-216-3290LH, P/N:2127760-1, Est Hrs for each Repair:
13.61, T.O. 5N5-13-11-4, Acq Cost: $1,965.74, BEQ 12 ea per
year; Circuit Card Assembly, 5998-00-219-4152LH, P/N: 2127766-1,
Est Hrs for each Repair: 16.98, T.O. 5N5-13-11-4, Acq Cost:
$2,452.33, BEQ 12 ea per year; Circuit Card Assembly, 5998-00-219-4155LH,
P/N: 2127762-2, Est Hrs for each Repair: 19.84, T.O. 5N5-13-11-4,
Acq Cost: $2,872.16, BEQ 12 ea per year; Module, 5998-00-219-4161LH,
P/N: 2127763-1, Est Hrs for each Repair: 11.36, T.O. 5N5-13-11-4,
Acq Cost: $1,640.35, BEQ 12 ea per year; Glide Scope, 5998-00-219-4186LH,
P/N: 2127765-1, Est Hrs for each Repair: 27.29, T.O. 5N5-13-11-4,
Acq Cost: $3,942.50, BEQ 12 ea per year. All items applicable
to C-5. The contractor must possess special test equipment.
The Government will not furnish special test equipment.
LINKURL: http://www.kelly-afb.org/links/proc/rfi/rfi_index.html
LINKDESC:
EMAILADD: ramirezim@lagate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258398)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: The Housing Authority of The City of St. Petersburg FL.,
3250 5th Ave. North, St. Petersburg, FL 33713
SUBJECT: M--OPERATION AND MANAGEMENT OF JAMES AND CLEARVIEW PARKS
SOL 98-031
DUE 102798
POC Charlie Barber 727-323-3171
DESC: The Housing Authority of the City of St. Petersburg,Fl
is in search of a firm to manage and operate two residential
comunities located within the City of St. Petersburg FL. All
responsive, responsible sources may submit an offer. Fax request
for an RFP package is permitted. A fax request should be sent
to telephone no, 727-893-1304, Attn. Charlie Barber. A pre-posal
conference will be held at 3250 5th Ave. North, St. Petersburg,
FL 33713 at 10 a.m. est.
CITE: (W-278 SN258487)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Contracting Officer, RLR VA Medical Center, 1481 West
10th Street, Indianapolis, IN 46202
SUBJECT: Q--CERTIFIED REGISTERED NURSE ANESTHETIST SERVICES
SOL 583-14-99
DUE 112098
POC Jay L. Hawkins (317) 554-0209
DESC: The Indianapolis IN VA Medical Center has a requirement
for a Certified Registered Nurse Anesthetist (CRNA). The contractor
will be required to provide direct anesthesiology services
as specified in the solicitation, participate in administrative
activities, and adhere to all VA policies and regulations.
The contract will include a base year and two one-year option
periods. The solicitation will be issued o/a October 20, 1998.
All requests for copies of the solicitation must be submitted
in writing and addressed to the Contracting Officer listed
in this announcement. Telephone requests will not be accepted.
Fax number is (317) 554-0200.
CITE: (W-275 SN258109)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Northern California Health
Care System, Contracting Office (90C), 2300 Contra Costa Blvd.
#440, Pleasant Hill, CA 94523
SUBJECT: Q--URGI-CENTER PHYSICIAN SERVICES
SOL RFP 261-107-99
DUE 110998
POC Karen E. Pridmore (925) 372-2046
DESC: Contractor shall furnish the services of qualified physicians
to staff the Urgi-Center at the Northern California Health
Care System (NCHCS) VA Sacramento Medical Center, Mather, California.
Physicians must be board certified in Emergency Medicine, Internal
Medicine or Family Practice, or be board eligible and less
than four years out of residency and have a minimum of two
years experience working in an urgent care or emergency room
setting. Contractor will be required to provide one physician
per shift, Monday through Friday, 24 hours/day in three 8-hour
shifts (Days/Evenings/Nights) and Saturday & Sunday one 12-hour
shift (Nights). Contract period: 12/14/98 through 9/30/99 with
two one-year options for renewal. The solicitation will be
issued on or about 10/7/98. Proposals will be due on or about
11/9/98. All requests for solicitation packages must be in
writing and may be mailed to Karen E. Pridmore, CCA (90), 150
Muir Road, Martinez, CA 94553 or faxed to (925) 372-2044.
CITE: (W-275 SN258115)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--INPATIENT/OUTPATIENT NEPHROLOGY PHYSICIAN SERVICES
SOL RFP 822
DUE 102199
POC Sonia Nelson, Contract Specialist, 602/364-5022; Contracting
Officer-Rudolph Buckman 602/364-5015
DESC: The Indian Health Service (IHS) is sooiciting proposals
from interested hospitals located in Arizona, California, Nevada
and Utah to provide all necessary Outpatient Hemodialysis Services
and Home Dialysis Services to IHS/Contract Health Services
eligible patients referred by the IHS Area Offices of Phoenix,
Window Rock, Tucson, Arizona and Albuquerque, New Mexico. Contract
awards wil be made to those hospitals who agree to accept as
payment in full, reimbursement at rates no higher than the
prevailing Medicare allowable rates (including deductibles
and co-payment). This is in accordance with the IHS Payment
Policy entitled "Reimbursement Rates for Health Care Services
Authorized Under the Indian Health Service Contract Regulations",
published in the Federal Register on June 30, 1986. Multiple
awards will be made for a twelve month period with 4 one-year
options. RFP 822 will be available on October 22, 1998 and
may be obtained by "written request" to the above address.
Only "written requests" will be honored. Proposals will be
accepted and negotiations conducted through October 21, 1999.
LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-275 SN258119)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: Q--ACUTE EVALUATION UNIT COVERAGE
SOL BPA 69D-135-99
DUE 103198
POC Sandra F. Edwards, Contracting Officer, (414) 902-5418
DESC: Requests for the Blanket Purchase Order No. 69D-135-99
for Acute Evaluation Unit Coverage, Submission No. 258085,
may be submitted in writing or by FAX to (414)-902-5440.
CITE: (W-278 SN258401)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--OUTPATIENT HEMODIALYSIS AND HOME DIALYSIS SERVICES
SOL RFP 822
DUE 102199
POC Sonia Nelson, Contract Specialist, 602/364-5022; Rudolph
Buckman, Contracting Officer, 602/364-5017
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals located in Arizona, California, Nevada
and Utah to provide all necessary Outpatient Hemodialysis Services
and Home Dialysis Services to IHS/Contract Health Services
eligible patients referred by the IHS Area Offices of Phoenix,
Window Rock, Tucson, Arizona and Albuquerque, New Mexico. Contract
awards will be made to those hospitals who agree to accept
as payment in full, reimbursement at rates no higher than the
prevailing Medicare allowable rates (including deductibles
and co-payment). This is in accordance with the IHS Payment
Policy entitled "Reimbursement Rates for Health Care Services
Authorized Under the Indian Health Service Contract Regulations",
published in the Federal Register on June 30, 1986. Multiple
awards will be made for a twelve month period with 4 one-year
options. RFP 822 will be available on October 22, 1998 and
may be obtained by "written request" to the above address.
Only "written requests" will be honored. Proposals will be
accepted and negotiations conducted through October 21, 1999.
LINKURL: nttp://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-278 SN258408)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--MEDICAL HEALTH SERVICES
SOL 235-99-R-0001
POC Sandra Green (916) 566-7001 ext 317. Email sgreen@smtp.ihs.gov
DESC: PART: U.S. GOVERNMENT PROCUREMENTS SUBPART: SERVICES
CLASSCOD: Q--MEDICAL SERVICES OFFADD: Health and Human Services,
Indian Health Service, 1825 Bell Street, Ste 200, Sacramento
CA 95825-1097 SUBJECT: Q--ALCOHOL/SUBSTANCE ABUSE, OUTPATIENT,
AFTERCARE, AND TRANSITIONAL LIVING TREATMENT SERVICES SOL:
235-99-R-0001 DUE: 112598 POC: Sandra Green (916) 566-7001
ext 317 or email sgreen@smtp.ihs.gov DESC: This id for a non-competitive
acquisition for a sole source Buy Indian contract for the Sacramento
service area to provide comprehensive health service for the
eligible American Indian population living with the service
area for a period of 12 months IAW statement of work. The request
for non-competitive acquisition is being issued pursuant to
25 USC 47, the Buy Indian Act. This proposal is restricted
to the Sacramento Urban Indian Health Project, of Sacramento
CA.
EMAILADD: sgreen@smtp.ihs.gov
EMAILDESC:
for further information.
CITE: (W-278 SN258410)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Fleet & Industrial Supply Center, Regional Contracts
Dept, Attn: Bid Officer/Code 210A94, 937 N. Harbor Drive, Suite
212, San Diego, CA 92132-0212
SUBJECT: Q--OTHER MEDICAL SERVICES FOR RESEARCH SCIENTIST!!
SOL N00244-99-R-0007!!
DUE 101498
POC Contact Fran Cass at 619-532-2579!!
DESC: This proposed contract action is a non-personal services
contract for the Naval Regional Medical Center, San Diego.
The Navy intends to solicit and negotiate with one responsible
source under the authority of FAR 6.302. The contract will
provide physiologic testing and histologic evaluations for
follow-up evaluations of a hearing and balance study project.
The expected level of effort is one manyear for a base period
with two optional years of performance. Services to commence
on 1 November 1998 on-site at the medical center. Interested
persons may identify their interest and capability to respond
to the requirement or submit proposals. This notice of intent
is not a request for competitive proposals. However, all proposals
received prior to 14 October 1998 will be considered. A determination
not to compete this proposed contract based upon responses
to this notice is solely within the discretion of the Navy.
Information received will normally be considered solely for
the purpose of determining whether or to conduct a competitive
procurement.*****
LINKURL: http://www.sd.fisc.navy.mil!!
LINKDESC:
EMAILADD: Frances_L-Cass@sd.fisc.navy.mil!!
EMAILDESC:
CITE: (W-278 SN258411)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: U.S. Penitentiary, 1300 Metropolitan Ave, Attn: Regional
Contracting Office, Leavenworth, KS 66048-1254
SUBJECT: Q--ADVANCED OCCUPATIONAL INSTRUCTOR
SOL RFQ 275-0027-8
DUE 083198
POC Contact Victoria Johnson, Contract Specialist, 913-682-8700,
extension 617
DESC: Correction: This action originally publicized in the CBD
dated 7/10/98, the opening/closing response date is changed
to 11/16/98. The estimated solicitation issue date is on or
about 10/15/98. Also, this requirement is changed to read 100%
Set-Aside for Small Business. All other information publicized
in the original synopsis is correct.
CITE: (W-278 SN258412)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Phoenix Area Indian Health Service, Division of Acquisition
Management, Two Renaissance Square, 40 N. Central Ave., Phoenix,
AZ 85004-4424
SUBJECT: Q--NEPHROLOGY CONSULTANT SERVICES AND PHYSICIAN DIALYSIS
SERVICES
SOL RFP 821
DUE 102199
POC Sonia Nelson, Contract Specialist 602/364-5022; Rudolph Buckman,
Contracting Officer 9602/364-5015
DESC: The Indian Health Service (IHS) is soliciting proposals
from interested hospitals located in Arizona, California, Nevada
and Utah to provide all necessary Nephrology Consultant Services
and Physician Dialysis Services to IHS/Contract Health Services
eligible patients referred by the IHS Area Offices of Phoenix,
Window Rock, Tucson, Arizona and Albuquerque, New Mexico. Contract
awards will be made to those physicians who agree to accept
as payment in full, reimbursement at rates no higher than the
prevailing Medicare allowable rates (including deductibles
and co-payment). This is in accordance with the IHS Payment
Policy entitled "Reimbursement Rates for Health Care Services
Authorized Under the Indian Health Service Contract Regulations",
published in the Federal Register on June 30, 1986. Multiple
awards will be made for a twelve month period with 4 one-year
options. RFP 821 will be available on October 22, 1998 and
may be obtained by "written request" to the above address.
Only "written requests" will be honored. Proposals will be
accepted and negotiations conducted through October 21, 1999.

LINKURL: http://www.ihs.gov
LINKDESC:
EMAILADD: sonia.nelson@mail.ihs.gov
EMAILDESC:
Management
CITE: (W-278 SN258417)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Health and Human Services, Indian Health Service, 1825
Bell Street, Ste 200, Sacramento CA 95825-1097
SUBJECT: Q--HEALTH SERVICES
SOL 235-98-R0002
DUE 112598
POC Karen Nichols, FAX (916) 566-7049
DESC: Provide comprehensive health care for the eligible Native
American Indian population residing in the San Francisco/Oakland
areas in California. In accordance with Title V of the Indian
Health Care Improvement Act, this acquisition is restricted
to the Urban Indian Health Board, Inc. No requests for the
solicitation package will be honored.
CITE: (W-278 SN258430)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: Q--COMPREHENSIVE MEDICAL SERVICES
SOL RFP 444-0001
POC Thomas Dufort, Contract Specialist, 717-547-1641, ext. 548
DESC: Pre-solicitation Notice: The Federal Bureau of Prisons
(BOP), Federal Medical Center (FMC), located in Devens, Massachusetts,
requires the health care services of a qualified medical entity
(e.g., local hospital, health maintenance organization, preferred
provider organization, etc.) to supplement those services not
provided by FMC Devens. The Contractor will be required to
provide an established medical entity located within the thirty
(30) mile radius of the FMC. Preference shall be given to offerors
who agree to provide comprehensive hospital and physician services
with centralized billing including administrative oversight.
Essential health services include the following: inpatient/outpatient
hospital services; inpatient/outpatient physician services;
and outpatient institution services at FMC Devens. The Contractor
will be required to maintain an active ongoing QA&I program,
including quality assessment and utilization review, to ensure
compliance with the terms and conditions of the resulting contract.
As part of the provision for comprehensive inpatient/outpatient
physician and hospital services, the BOP is preferring the
services of a Contractor who will also agree to provide managed
care oversight. These oversights include paid medical claim
review/analysis and utilization/case management. The Government
estimates, but can not guarantee, that 200 days of Inpatient
Hospital and Physician services; 400 outpatient visits; and,
12,268 sessions (each session equals one hour) of various outpatient
institution services (at FMC Devens) will be required per contract
period. The base period of performance would begin on the date
of contract award through a one-year period. Four additional
one-year option periods may be exercised in accordance with
the terms of the resulting contract. These requirements will
be solicited under Request For Proposal (RFP) 444-0001. The
RFP issue date is anticipated to be November 24, 1998, and
the response date for receipt of proposals is anticipated to
be January 14, 1999. A pre-proposal conference is anticipated
to be held after issuance of the solicitation. It is the responsibility
of each prospective offeror to verify all dates. All responsible
sources may submit a proposal which shall be considered by
the Government. Requests for solicitations can be mailed to
the above address or faxed to (717) 547-6819. Do not send requests
to FMC Devens. All questions must be directed to the above
named Contracting Officer only.
CITE: (W-278 SN258473)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: Department of Veterans Affairs, Network Business Center,
5901 East Seventh Street, Bldg 149, Long Beach, CA 90822
SUBJECT: Q--SCARE MEDICAL SPECIALIST/OCCUPATIONAL THERAPIST
SOL RFQ600-004-99CW
DUE 102098
POC Cedrick D. Williams, (562) 961-8060
DESC: The VA Network Business Center seeks proposals for a Firm
Fixed Price service contract (Commercial Item FAR Part 12)
to provide two FTEE Occupational Therapists to augment in-house
staffing, on as required basis, at the West Los Angeles VA
Medical Center, Los Angeles, California. This will be a one
year contract starting on the date of award with two optional
one year periods. This is a total small business set aside
and only proposals from small business concerns will be considered.
All requests for solicitation must be in writing to the Contracting
Officer. Facsimile request may be sent to 562-961-8067. The
requester must include the RFP number, requester's name, address,
telephone and fax numbers. Solicitation will be available on
or about 10/20/98 and quotation are due on or about 11/17/98.
SIC 8049. Note 1 Applies.
CITE: (W-278 SN258528)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: National Science Foundation, Division of Contracts, Policy
and Oversight, Contracts Branch, 4201 Wilson Boulevard, Suite
475, Arlington, VA 22230
SUBJECT: R--1999 SURVEY OF PUBLIC ATTITUDES TOWARD AND UNDERSTANDING
OF SCIENCE & TECHNOLOGY
SOL SRS 99-002
POC Danny N. Price, Contract Specialist, (703) 306-1242
DESC: The National Science Foundation (NSF) is soliciting proposals
for the conduct of its 1999 Survey of Public Attitudes Toward
and Understanding of Science and Technology. The requirement
will be to conduct a computer-assisted-telephone-interview
(CATI) survey of approximately 2000 adults in early 1999 to
obtain answers to a series of questions that measure interest
in, understanding of, and attitudes toward science and technology.
Questionnaire development will not be part of this contract,
as the questionnaire used to conduct the previous 1997 Survey
will also be used to conduct the 1999 Survey. In addition to
collecting, compiling, and processing the survey data, the
contractor will be responsible for documenting survey procedures,
assisting in the preparation of materials for the National
Science Board publication, "Science and Engineering Indicators--2000,"
and in making the data available to the public in other formats.
It is anticipated that RFP SRS 99-002 will be available on
or about October 22, 1998, at the following Web site: (http://www.nsf.gov/bfa/cpo/contract/sol.htm)
on a "full and open" competition basis. Interested parties
may download a copy of the solicitation from the Web site provided
that they submit the name of their firm or organization, mailing
address, telephone and fax numbers, and e-mail address to "dprice@nsf.gov".
All further communications, including amendments to the solicitation,
will be sent only to those firms or organizations providing
the requested information.
LINKURL: http://www.nsf.gov/bfa/cpo/contract/sol.htm
LINKDESC:
EMAILADD: dprice@nsf.gov
EMAILDESC:
interested parties.
CITE: (W-275 SN258096)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENGINEERING SERVICES
SOL F09603-99-R-51900
DUE 112398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Jerry Brady/Lnkb/[912]926-3018
DESC: Engineering Services (24 Mons) for field maintenance support
for the AN/ALQ 172(V) system and support equipment at Barksdale
AFB, LA. Classified The approximate issue/response date will
be 23 OCT 1998. To: Itt Corp, Clifton Nj 07014-1993. No telephone
requests. Only written or faxed requests received directly
from the requestor are acceptable. All responsible sources
solicited may submit a bid, proposal, or quotation which shall
be considered. Authority: 10 U.S.C. 2304(C)(1), Justification:
Supplies (or Services) required are available from only one
or a limited number of responsible source(s) and no other type
of supplies or services will satisfy agency requirements. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. This acquisition may/does
involve technology that has a military or space application.
The only US contractors who may participate are those that
are certified and registered with DLSC (1-800-352-3572) and
have a legitimate business purpose. US contractors must submit
a copy of their current, approved DD Form 2345 with their request
for solicitation. To request this certification, write to the
Commander, Defense Logistics Services Center, ATTN: DLSC-FEB,
Federal Center, Battle Creek MI 49017- 3084 and request a copy
of Department of Defense Form 2345 or call DLSC at the above
number. The solicitation/data package will be mailed to the
data custodian identified in block 3 of the DD Form 2345. The
extent of foreign participation has not yet been determined.
MOU country sources must contact the Contracting Officer within
15 calendar days of the date of this synopsis notice to receive
a copy of the solicitation at the time it is initially issued.
Issuance of the RFP will not be delayed to review requests
from MOU country sources received after 15 days or from non-MOU
country sources. Nothing in this notice contradicts other restrictions,
identified in the synopsis notice or solicitation, regarding
eligible sources (e.g., if this is a small-business set-aside,
foreign sources may not participate as potential prime contractors
but could, if otherwise eligible, participate as subcontractors).
See Note (s) 22,26.
CITE: (I-276 SN258193)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Western Governors' Association, 600 17th Street, Suite
1705 South Tower, Denver, CO 80202
SUBJECT: R--MARKET TRADING FORUM SO2 ALLOCATION OPTIONS ASSESSMENT
SOL 98WGA001MTF
DUE 102398
POC John Leary, (303) 623-9378
DESC: The Western Governors' Association is seeking bids for
a project in support of the Market Trading Forum (MTF). This
forum was established to address the Market Trading Recommendations
in the GCVTC report. The forum is directed to give recommendations
to the WRAP on the formation of a back-up regulatory market
trading program to be in place in the event that stationary
sources cannot meet the SO2 emission target set by the commission
in the GCVTC Recommendations. One of the vital parts of a trading
program is the methodology establishing how emission allowances
are allocated in the event that the program is initiated. The
MTF is in the process of making a study of a number of different
ways to make the initial and subsequent allocation of allowances.
A series of options have been developed through a consensus
process by the MTF. The purpose of this RFP is to study those
most likely allocation options being considered by the MTF
in sufficient detail to assess the policy implications of each
option. The study would assess issues such as the economic
viability and general administrative ease associated with each
option.
LINKURL: http://www.westgov.org
LINKDESC:
EMAILADD: jleary@westgov.org
EMAILDESC:
CITE: (D-276 SN258198)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: R--RENTAL OF DIGITAL PAGERS
SOL RFQ 548-99-SB-25
DUE 111798
POC Suzanne Byrne 561-882-6508 or Donna Nelson 561-882-6510
DESC: 1) This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in the Federal
Acquisition Regulation (FAR) Subpart 12.6, as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; Quotations are being requested
and written solicitations will not be issued. 2) This solicitation
is issued as a Request for Quotation RFQ 548-99-SB-25 . 3)
The solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular (FAC) 97-05.
4) This solicitation has a SIC Code of: 4812, Radiotelephone
communications, Paging Carriers and a size standard of 1500
employees. 5) {Line Item One} Contractor shall provide to the
VA Medical Center, 7305 N. Military Trail West Palm Beach,
Fl. 33410, an estimated five hundred fifty (550) rental digital
pagers for the base period 12/1/98 - 11/30/99 according to
the Statement of Work. {Line Item Two} Lost Pager Charge per
each for the period 12/1/98 - 11/30/99. {Line Item Three} Four
(4) one (1) year options for renewal for the periods: Option
One: 12/1/99 - 11/30/00, Option Two: 12/1/00 - 11/30/01, Option
Three: 12/1/01 - 11/30/02, Option Four: 12/1/02 - 11/30/03
{Line Item Four} Lost Pager Charge per each for Option Year
1 - 4. {Line Item Five} Statewide Range, upon request, one
(1) week minimum, flat rate {Line Item Six} Nationwide Range,
upon request, one (1) week minimum, flat rate {Line Item Seven}
Group Call Number, charge per week. Statement of Work: The
VA Medical Center, West Palm Beach, Florida has a requirement
for pagers to be used by essential personnel while inside the
Medical Center as well as outside locations. Vendor shall supply
digital pagers and local service for approximately five hundred
and forty (540) pagers and supply ten (10) spare pagers to
be activated upon request by the Contracting Officer's Technical
Representative (COTR). Five hundred and forty (540) pagers
to be delivered on November 23, 1998 and activated on 12/1/98
at 12:00am, with consecutive numbers, as much as possible.
Ten (10) spare pagers, not activated, to be delivered at same
time. An additional fifty (50) pagers may be requested throughout
the term of the contract. Local range shall consist of the
Dade, Broward, Palm Beach, Martin, St. Lucie, Indian River
and Okeechobee Counties. Pagers shall have capability to be
changed to State or Nationwide coverage for a specific period
of time, upon request, and VAMC shall only be charged for this
additional coverage for this specific period of time. Acceptable
performance shall be 95% of the pages, 95% of the time. Response
time for request for additional pagers or exchange of broken
pagers shall be 4 hours from initial request, by phone., including
Federal Holidays. Normal working hours will be from 8:00am
- 4:30pm, local time, Monday - Friday. In case of emergency
or natural disaster, (ie: hurricane), COTR shall be able to
call Contractor to establish a group call number from among
already established pagers for a given period of time. VAMC
shall be charged for this service for only period of time group
call number is activated. If service is to be interrupted
or problem arises causes interruption during normal working
hours, VAMC COTR shall be notified within two (2) hours of
problem and advised as to estimated down time. If problem arises
after normal working hours, VA Medical Center switchboard operator
shall be notified. A site visit shall be conducted on October
27, 1998 at 2:00pm local time. Please register for site visit
by contacting Sue Byrne at 561-882-6508. Only one site visit
shall be conducted for this solicitation. Payment shall be
made on a monthly basis in arrears, upon submission of a proper
itemized invoice, which shall be verified and certified by
the COTR. Invoice must include: Contract Number, Pager Serial
#, Pager Phone #, period of performance and type of service
charged. The following FAR provisions apply to this solicitation:
52.212-1 Instructions to Offerors - Commercial. All offerors
are to include, with this quotation, a completed copy of provision
52.212-3 Offeror Representations and Certifications -Commercial
Items. The following FAR clauses apply to this acquisition:
52.212-4 Contract Terms and Conditions - Commercial Items;
52.212-5 Contract Terms and Conditions Required to implement
Statutes or Executive Orders - Commercial Items, along with
the following additional FAR clauses, cited in Clause 52.212-5:
52.203-10 Price or Fee Adjustment for Illegal or Improper Activity
(41 U.S.C. 423), 52.204-6 Data Universal Numbering System (DUNS)
Number, 52.219-8 Utilization of Small Business Concerns and
Small Disadvantaged Business Concerns (15 U.S.C. 6379D)(2)
and (3); 52.222-26 Equal Opportunity (E.O. 11246), 52.222-35
Affirmative Action for Special Disabled and Vietnam Era Veterans
(38 U.S.C. 4212), 542.222-36 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),
52.225-3 Buy American Act - Supplies (41 U.S.C. 10), 52.225-18
European Union Sanction for End Products (E.O. 12849), 52.222-41
Service Contract Act of 1965, as amended (41 U.S.C. 206 and
41 U.S.C. 351, et seq.), 52.222-42 Statement of Equivalent
Rates for Federal Hires (29 U.S.C. 206 and 41 U.S.C. 351, et
seq.), 52.222-43 Fair Labor Standards Act and Service Contract
Act-Price Adjustment (Multiple Year and Option Contracts) (29
U.S.C. 206 and 41 U.S.C. 351, et seq.). The following FAR clauses
and provisions are added by addendum: 52.217-8 Option to Extend
Services; 52.232-33 Mandatory Information for Electronic Funds
Transfer Payment; 52.242-13 Bankruptcy; 52.232-18 Availability
of Funds; 52.243-1 Changes Alt. II. The following VAAR clauses
and provisions are added by addendum: 852.219-70 Veteran-owned
Small Business, 852.270-1 Representatives of Contracting officers,
852.270-4 Commercial Advertising. Award will be based on price.
In accordance with FAR Subpart 9.104-1, each offeror is required
to provide information on a reasonable number of recent and
relevant contracts for the same or similar items, as well as
the offerors primary financial institution, to include contract
numbers, points of contact, telephone numbers and any other
relevant informtion which will be used by the Contracting Officer
to make a responsibility determination about a prospective
offeror. The VA intends to award a single contract and reserves
the right to make multiple awards if in the Government's best
interest. The contract base period will be for one (1) year
12/1/98 - 11/30/99 with four (4) one (1) year options to renew.
Total contract period not to exceed five (5) years. The period
of acceptance for quotations is 30 calendar days. The closing
date for all quotations is November 17, 1998 at 2:00pm EDT.
Offers in original and one (1) copy should be sent to: Contracting
Officer (04B) VA Medical Center 7305 N. Military Trail West
Palm Beach, Fl. 33410 Room 2C-260. For information regarding
this solicitation, please fax your questions to the attention
of Suzanne Byrne or Donna Nelson at 561-882-6507.
CITE: (W-278 SN258388)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: USDA Forest Service, 2222 West 2300 South, Salt Lake
City, Utah 84119
SUBJECT: R--ORACLE DATABASE ADMINISTRATOR FOR THE INTERMOUNTAIN
REGION OFFICE
SOL RFP 60-99-002
DUE 112598
POC Nelda Montgomery, 801/975-3443/Contracting Officer Karen
Goodsell, 801/975-3442
DESC: This service would be to obtain one full-time equivalent
to provide on-site contractor support in the area of Oracle
Database administration and general Oracle support for Oracle
6 and 7 and subsequent release for the Region. The database
administration required includes, but is not limited to: provide
technical assistance to developers in migrating applications,
maps physical and logical structure of the database, protects
the database from unauthorized or harmful access and activity,
manages user enrollment, monitors and tunes databases for optimum
performance, and maintains and installs most current database
software. This service would be located in Ogden, UT at the
Intermounatin Regional Office. This service will consist of
a base year and three option years. The proposal contract is
100% total set-aside for small business. Solicitation may be
ordered by fax (801) 975-3478 or in writing to the above address.*****
LINKURL: nmontgom/wo_gsc@fs.fed.us
LINKDESC:
CITE: (W-278 SN258553)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Acquisitions Management Operations Branch, NIAID, 6003
Executive Blvd, Solar Building, Room 1C38, Contracts Section,
Bethesda, MD 20892-7605
SUBJECT: R--THAILAND IL-2VANGUARD STUDY
SOL n/a
DUE 111998
POC Carolyn B. Sentz,Contracting Officer (301)402-2282, Dionne
D. Draper, PA (301) 496-2814
DESC: The National Institute of Allergy and Infectious Diseases
intends to (1)utilize an internationally recognized, collaborative
research organization in Thailand to conduct and coordinate
HIV Clinical research, (2)develop the infrastructure and expertise
to support continued clinical research, and (3)obtain proper
assurance for research with human subjects. The United States
Government intends to negotiate a sole source simplified acquisition
with the HIV-NAT (Human Immunodefieciency Virus-Netherlands,
Australia and Thailand)Research collaborative with the primary
objectives of this protocol to (1)demonstrate the safety and
tolerance of IL-2 in combination antirevirals, (2)demonstrate
immunological efficacy of IL-2 in combination antirevirals
therapy, and (3)determine feasibility of Thai participation
as one of the sites in a future randomized controlled trail
interleukin-2 The NIH is limited to providing technical and
administrative support only.The following services and support
may be acquired under the acquisition. They are nursing services
(full and/or part-time), pharmaceutical and laboratory technician
services, laboratory testing services, office administrative
support, and various clinical laboratory and administrative
equipment/supplies from and for use in Thailand. Because of
the patient audience and location of the study, the United
States Government intends to negotiate this acquisition as
a sole source. Closing date for submission of written responses
is forty-five (45)days after the date of this notice. See numbered
note 22
CITE: (W-278 SN258580)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: NASA/Ames Research Center, JA:M/S 241-1, Moffett Field,
CA 94035-1000
SUBJECT: R--SOURCES SOUGHT FOR SERVICES IN OCCUPATIONAL SAFETY,
INDUSTRIAL HYGIENE, MEDICAL SERVICES, ENVIRONMENTAL, AND EMERGENCY
RESPONSE AT NASA AMES RESEARCH CENTER.
SOL RFP2-37035
DUE 103198
POC Teresa L. Monaco, Contract Specialist, Phone (650) 604-0734,
Fax (650) 604-3020, Email tmonaco@mail.arc.nasa.gov - Lupe
M. Velasquez, Contracting Officer, Phone (650) 604-4522, Fax
(650) 604-3020, Email lvelasquez@mail.arc.nasa.gov
DESC: Sources sought for services as it relates to occupational
safety, industrial hygiene, medical services, environmental,
and emergency response at NASA-Ames Research Center. The functional
areas to be supported under this requirement are: comprehensive
medical services, exercise and health maintenance facilities;
employee assistance program; occupational safety; industrial
hygiene; health physics; construction safety; fire protection
engineering; fire extinguisher maintenance; safety, health
and environmental training; injury/illness data management;
environmental compliance; hazardous waste management; environmental
conservation; environmental restoration; pollution prevention;
emergency response for hazardous materials, safety, industrial
hygiene, and radiation mishaps. This synopsis is for information
and planning purposes only. This is not a request for proposal.
Interested firms are invited to respond by October 31, 1998
to Teresa Monaco, Contract Specialist, Mail Stop 241-1, Moffett
Field, CA 94035-1000 with information concerning their qualifications/capabilities
to perform the work as described below. No telephone calls
will be accepted. The contractor will be required to provide
services in all of the disciplines listed above. More specific
responsibilities are as follows: Medical and Exercise Facilities
- provide initial emergency medical treatment for Civil Service
personnel, Contractor personnel, or visitors who become ill
or injured on Center property. Provide comprehensive occupational
medical services, general medical exams for Civil Service employees;
physical fitness programs, counseling resources, supplies and
equipment to maintain and improve the health of the Center's
employees. Industrial Hygiene (IH) - provide comprehensive
industrial hygiene program services including: evaluations
of research projects and facility operations to identify potential
harmful exposures to chemical, biological, radiological and
physical agents; conduct exposure monitoring when appropriate
and recommend controls; coordinate IH programs including respiratory
protection, hearing conservation, chemical hazard communication,
confined space entry and other typical industrial hygiene programs
and services. Provide all types of laboratory services available
in the market. Provide certified professionals in key areas
such as lead, asbestos and industrial hygiene. Safety, Health
and Environmental Training - develop, implement and maintain
a comprehensive safety, health, environmental training program
for a large diverse employee population. Provide certified
trainers when needed such as crane training, etc. Safety -
conduct work place safety inspections; review project and facility
plans for compliance with OSHA and NFPA requirements; coordinate
safety training programs; monitor construction activity for
safety compliance; track mishap/lost time injury incidents;
assist with emergency response planning; and research safety
standards for Center personnel. Provide expertise to develop,
operate and maintain electrical safety, lockout/tagout, forklift,
cranes, heavy equipment, traffic safety, facility safety, machine
guarding and other typical safety programs. Provide certified
professional as needed. Radiation - provide comprehensive radiation
program development and implementation for compliance with
Nuclear Regulatory Commission requirements for Ames Research
Center, Moffett Complex and Dryden Flight Research Center.
Conduct inspections, training, audits, manage radiation safety
committee, training, provide radioactive waste management and
disposal services, laser safety, microwave safety, RF safety,
and other typical ionizing and non-ionizing radiation safety
programs and services. Provide certified professionals as needed.
Fire Protection Engineering - Provide comprehensive fire protection
engineering services such as design reviews, building permit
reviews, systems testing, training and other typical fire protection
services. Includes providing fire protection servicing and
maintenance. Construction Safety - Provide comprehensive construction
safety services to construction projects. Provide design reviews,
building permit reviews, inspect construction sites, manage
and track findings, resolve field safety issues, crane safety,
construction safety training and other typical construction
safety programs and services. Injury/illness data management
- Provide expertise to manage all types of industrial hygiene,
safety, and medical data for analysis, reporting, etc. Environmental
Compliance - support the Center in complying with Federal,
State and Local environmental regulations; coordinate environmental
programs including air quality permitting, multi-media inspections
of research operations and facilities, contingency planning,
hazardous materials management plan development, industrial
waste water permitting; compliance with storm water permit;
chemical inventory; toxic gas management; and in general serve
as a technical authority on environmental compliance issues.
Hazardous waste management - pick up, package and coordinate
recycling, treatment and disposal of all hazardous waste generated
on Moffett Field; provide waste containers/labels/packaging
materials; manage Uniform Hazardous Waste Manifests for all
disposals; maintain computer database for tracking of hazardous
waste management costs, etc. (note: Moffett Field is not a
Treatment, Storage, and Disposal (TSD) facility) Environmental
Conservation - provide management of special, rare, threatened,
and endangered species and their habitat; manage wetlands programs,
including resource management and permitting; and assist the
center in implementation of NEPA, coastal zone management and
related programs. Environmental Restoration - conduct sampling
and analysis of soil and groundwater; prepare reps and maps;
maintain and operate GIS; manage underground storage tank compliance
programs; conduct studies; and operate groundwater treatment
systems. Pollution Prevention - coordinate onsite recycling
and reuse programs, promote reduction in use of hazardous materials,
prepare P2 reports and plans, including Form R reports; and
enhance pollution prevention. Emergency Spill Response - respond
on 24-hour basis to hazardous materials spills ranging from
small quantities of petroleum hydrocarbons to releases of toxic
substances requiring level A response. This also includes emergency
response for hazardous materials, safety, industrial hygiene,
and radiation mishaps/concerns. The place of performance for
the work required shall primarily be the NASA-Ames Research
Complex at Moffett Field, CA and Crows Landing, CA. Other duties
include temporary travel to work at other locations such as
other NASA Centers or Headquarters. Services shall be provided
to NASA and other resident agencies and contractors. Anticipated
period of performance is five (5) years: December 19, 1999
to December 18, 2004, consisting of a base year and 4 one-year
options. Include in your response whether your concern is a
large, woman-owned, small or small disadvantaged business.
The Standard Industrial Classification (SIC) code for this
acquisition is 8744. The small business size standard is $20M
in annual sales (based on average annual receipts for the last
three (3) fiscal years). All responsible sources may submit
their qualifications/capabilities which shall be considered
by the agency.
LINKURL: http://nais.nasa.gov/EPS/ARC/date.html#RFP2-37035
LINKDESC:
EMAILADD: tmonaco@mail.arc.nasa.gov
EMAILDESC:
CITE: (D-276 SN258161)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services--Potential Sources Sought
OFFADD: ASC/PKW, Bldg 1, 1940 Allbrook Drive, Suite 3, Wright-Patterson
AFB, OH 45433-5309
SUBJECT: R--RESUBMISSION - SOURCES SOUGHT SYNOPSIS - AIR FORCE
RESEARCH LABORATORY COST COMPARISON
SOL n/a
DUE 101598
POC Shelley A. Hall, (937)257-5841 ext 4198
DESC: THIS IS NOT A NOTICE OF RFP ISSUANCE. The Air Force Research
Laboratory (AFRL) anticipates a competitive acquisition for
services to provide management of Research and Development
Technical Support (Technicians), Facilities Management, Displays
and Graphics Support, and Technical Information (Library/STINFO/Technical
Editing) functions for the Air Vehicles, Human Effectiveness,
Materials and Manufacturing, Propulsion, and Sensors and Information
Technology Directorates at Wright-Patterson Air Force Base,
Ohio. This is part of a Government cost comparison to determine
whether accomplishing the specific work under contract or by
Government performance is more efficient and cost-effective.
If Government performance is determined to be more efficient
and cost-effective, this solicitation will be canceled and
no contract will be awarded. All sources capable of providing
these services are being sought. In addition to the information
provided below entitled "Capabilities Package," responding
parties must also indicate their size status in relation to
the applicable Standard Industrial Classification (SIC) Code
8731(size standard 1,500 employees). Sources with 8 (a) status
or otherwise classified as a small disadvantaged business should
address their status in their responses. There are a total
of 129 authorizations in the study. This acquisition includes
the following four functional areas: 1) Research and Development
Technical Support (Technicians): Responsible for providing
technical support to the research and development efforts within
the technical directorates of AFRL at Wright-Patterson AFB.
The directorates perform research within a wide variety of
facilities ranging from full-scale aircraft structures, to
full-scale engine component, to molecular beam epitaxy processing
and materials coupon evaluation and testing. The technical
support of these programs involves, but is not limited to,
the design, fabrication, installation, modification, operation,
and calibration of over 20 state-of-the-art research facilities
and test equipment such as full-scale turbine engine research
facilities, subsonic aerodynamic wind tunnels, full-scale aerospace
structure stress testing, and electronic device processing
in a class 100 clean room. Support is also required for the
research, development, and application of advanced instrumentation
and analysis techniques such as non-intrusive laser diagnostics
and computational fluid dynamics verification. Research and
development equipment acquisition and control in support of
the technical efforts mentioned above is also required. Technical
support and expertise is provided to other Air Force, DOD,
NASA, other governmental agencies as well as industry in the
areas of aerospace research and testing techniques through
cooperative and technology transfer programs. This functional
area will include approximately 50% of the effort associated
with the procurement. 2) Facility Management: Facilities
Management is responsible for Real Property Building Management,
facilities maintenance, facilities modification support and
Equipment Maintenance Management. Duties include acting as
focal point for items such as corrosion control, utility conservation,
key and lock control, parking lot control, grounds maintenance.
In addition, this function is responsible for managing the
laboratory instrument centers, directing and controlling the
Laboratory Precision Measuring Equipment Program, tracking
preventative maintenance and preventative maintenance inspections
of equipment within the research facilities and buildings,
and developing and maintaining equipment management data systems.
This functional area will include approximately 30% of the
effort associated with this procurement. 3) Technical Information
( Library/STINFO/Technical Editing): The Technical Library
is responsible for providing comprehensive, state-of-the-art
technical information and reference support to scientists,
engineers and management involved with research in propulsion,
air vehicles/flight dynamics, weapon systems, electronics,
human engineering and materials using commercial and government
publications, databases and other sources. Technical library
provides collection management of over 1 million items that
involves a) the evaluation, budgeting, and acquisition of technical
items; b) the automated circulation and cataloging; c) the
maintenance and safeguarding of sensitive or limited distribution
materials; d) providing Internet access, web page design and
maintenance; e) document delivery; f) interlibrary networking;
g) preparing usage reports and analyses; h) development and
promoting of new products and services to meet user information
needs and format requirements; and, i) provides library related
training to customers. STINFO /Technical Editing is responsible
for overseeing and facilitating the scientific and technical
information (STINFO) program process for in-house and contractor-generated,
unclassified and classified including SECRET documents (approximately
1,000 annually). Duties include: a) document tracking; b) performing
integrity, format, compliance, substantive, language edits;
c) printing and authorized distribution; d) training on document
preparation; e) providing oral and written guidance; f) obtaining
release clearances for limited or classified documents; g)
liaison with the Defense Technical Information Center and local
offices including Public Affairs, Freedom of Information, Security,
Government Printing and Foreign Disclosure. Responsible for
maintaining Air Force and AFRL planning, budgetary and organizational
documents with duties to include acquisition, organization,
security safeguards and authorized distribution as warranted
to AFRL customers, DOD contractors and potential contractors.
This functional area will include approximately 10% of the
effort associated with the procurement. 4) The Displays and
Graphics Support: Provides visual information advice, assistance
and production relating to displays and technical exhibits
for scientific conferences, symposiums, air shows, public information,
etc. through the following services: a) display/exhibit design,
production and shipping services; b) audio-visual equipment
control, minor maintenance and loans; c) utilization, warehousing,
and loaning display panel systems; d) setting up and taking
down, displays, technical demos, drapery and rigging exhibit
components, locally and at remote locations; e) travel for
display customer support; f) computer equipment use, control,
minor maintenance and software upgrades; g) in house fabrication
of custom display parts; h) graphics arts products and services;
i) hazardous materials tracking, receiving and disposal; j)
researching and maintaining materials inventory; k) digital
color and b/w copying, scanning and printing; l) interior sign
design and production by machine or hand lettering; m) computer
files management and network transfers of electronic artwork
and graphic products; n) vehicle control and operations of
cubevan, forklift, tractor trailer; o) photographic and audio
visual production in support; p) web page design and maintenance;
q) electronic information marquee input and administration.
This functional area will include approximately 10% of the
effort associated with the procurement. Capabilities Package.
PLEASE ADDRESS ALL AREAS. All interested firms should submit
a capabilities package that outlines the firm's capabilities
in providing all of the above mentioned services. Contractor
is required to provide all management and labor required for
the operation and management of the functions listed. If subcontracts
are to be used, provide anticipated percentage of effort to
be subcontracted and whether small or large businesses will
be used. The capabilities package should be brief and concise,
yet clearly demonstrate an ability to meet the stated requirements.
Previous experience in all 4 areas should be provided. Teaming
and/or subcontracting arrangements should be clearly delineated
and previous experience in teaming must be provided. The response
must not exceed 20 single-spaced, 10 point type pages. Submit
capabilities packages and routine inquiries concerning the
sources sought to ATTN: Shelley Hall, ASC/PKWOV, Bldg. 1, 1940
Allbrook Dr., Suite 3, Wright Patterson AFB OH, 45433-5309.
This sources sought is for information and planning purposes
only. It does not constitute a solicitation and is not to be
construed as a commitment by the Government. RESPONSES ARE
DUE NO LATER THAN 15 OCT 98. Direct all questions to the attention
of Shelley Hall at 937-257-5841, ext. 4198
EMAILADD: hallsa@pkwsmtp.wpafb.af.mil
EMAILDESC:
CITE: (W-278 SN258329)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: S--CELLULAR AIR TIME
SOL N00406-99-R-5000
DUE 103098
POC Julie Peterson 360-476-5004
DESC: The Fleet & Industrial Supply Center Puget Sound FISCPS
intends to solicit, negotiate and award a requirements contract
for cellular air time for use with 20 analog phones in support
of FISCPS Customer Support. The contract will be for a Base
Year period of performance from 1 January through 31 December
1999 with one option year to be exercised solely at the Government's
discretion. The solicitation will establish a not-to-exceed
dollar value for both long distance and roaming charges. The
contractor will be required to provide pricing for the estimated
annual requirements of 14,000 minutes peak air time, 8,000
minutes off-peak air time, monthly line charges and toll saver
feature. The usage patterns are such that the Government requires
the ability to deactivate the phones for extended periods of
time, but maintain the same phone number when reactivated.
This acquisition will be made using FAR Parts 12 and 13, Acquisition
of Commercial Items and Simplified Acquisition respectively.
FISCPS intends to post the solicitation on our web page located
at http://www.puget.fisc.navy.mil/Contracting/rfppage.htm on
or about 14 October 1998. No telephone requests for the solicitation
will be accepted. Request may be faxed to (360) 476-8701. To
be procured under simplified acquisition procedures. RYG Program
Evaluation Applicable.
CITE: (W-275 SN258108)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Devens Reserve Forces Training Area, Directorate of Contracting,
Attn AFRC-FMD-DOC Bldg 666, 30 Quebec Street, Devens, MA 01432-4429
SUBJECT: S--SNOW PLOWING SERVICES FOR USARC PITTSFIELD, MA
SOL DAKF29-99-B-3003
DUE 103098
POC Beth Castriotta, 978/796-2122
DESC: 1. Pre-solicitation Notice - provide services for Snow
Plowing at USARC Pittsfield, MA. A firm-fixed price with one
year option requirements. 2. SIC Code is 4959, size is $5.0
million. 3. This acquisition is 100% small business set-aside.
4. Solicitation due date is 16 November 1998. 5. All
requests must be submitted in writing at the above address.
All requests shall include: company address including street
address; point of contact; telephone number; project title
and solicitation number. Telephonic and faxed request will
not be accepted.
CITE: (W-278 SN258317)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer in Charge, Facilities Support Contracts; Navy
Public Works Center; 9742 Maryland Avenue; Norfolk, VA 23511-3095
SUBJECT: S--ANNUAL RELAMPING AND VARIOUS ELECTRICAL REPAIRS FOR
EXTERIOR AND INTERIOR LIGHTING AT THE NORFOLK NAVAL SHIPYARD,
PORTSMOUTH, VA.
SOL N00187-98-B-8824
DUE 121798
POC Diana D. Ferrer, Contract Specialist, 757-444-8065 extension
3031, Contracting Officer - Karyn H. Bryan, 757-444-8065 extension
3040
DESC: The Officer in Charge requires all labor, management, supervision,
tools, materials, equipment (including various personnel lifts),
incidental engineering, and transportation necessary to provide
maintenance and repairs for interior and exterior lighting
at the Norfolk Naval Shipyard, Portsmouth, Virginia and its
annexes. The work identified to be provided by means of a combination
Firm Fixed Price and Indefinite Quantity type contract. The
contract terms shall be for a period of one year. The Government
shall have the option to extend the term of the contract services
for additional periods of one to twelve months. The total contract
term, including exercise of any options shall not exceed 36
months. The proposed procurement listed herein is 100% set
aside for small business concerns. The Standard Industrial
Classification (SIC) Code is 7349. Plans and specifications
will be made available on or about 17 November 1998. Estimated
Bid Opening Date is 17 December 1998. Submit requests for the
solicitation in writing; such requests must reference the above
Solicitation number. Faxed requests may be sent to (757)444-4164.
EMAILADD: dferrer@pwcnorva.navy.mil
EMAILDESC:
CITE: (D-278 SN258434)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: GSA, Public Buildings Service (7PMN-NO), New Orleans
CSC, 501 Magazine St, Rm 1044, New Orleans, LA 70130-3394
SUBJECT: S--TRASH REMOVAL, NEW ORLEANS, LA AREA
SOL GS-07P-99-DRC-0001
DUE 102298
POC Christine S. Trevett (504)589-6089
DESC: SIC Code 4212-Trash Removal, New Orleans, LA area. 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 annuncement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. Solicitation
number GS-07P-99-DRC-0001 is issued as a request for proposal.
the Solicitation document and incorporated provisions and clauses
are those in effect through Federal Acquisition Circular 97-06.
This procurement is for trash pick up at the Hale Boggs Federal
Building, 501 Magazine Street; U.S. Customhouse, 423 Canal
Street; and F. Edward Hebert Federal Building, 600 S. Maestri
Place, New Orleans, LA. Hale Boggs Federal Building has one
30-CY Government-furnished compactor to be picked up twice
weekly, Tuesday and Friday, before 6:30am. Provide a price
per pick up. F. Edward Hebert Federal Building has one 20-CY
Government-furnished container, to be picked up as needed,
but not to exceed six pickups per month. Pick up before 6:30am.
Provide a price per pick up. U. S. Customhouse has three 2-CY
contractor-furnished containers to be picked up daily (Monday-Friday,
excluding Federal holidays) before 6:00am. Provide price per
month. The provisions FAR 52.212-1, 52.212-4, 52.212-5, 52.212-2
(evaluation criteria - past performance and price), GSAR 552.212-71
and 552.212-72 applies to this acquisition. Include a completed
copy of the provision 52.212-3. Request for Proposals due by
4:00pm local time, October 22, 1998.
CITE: (W-278 SN258497)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: OICC/ROICC, 1215 Depot Avenue, Bldg. 1215, NAS, JRB,
Fort Worth, TX 76127-1215
SUBJECT: S--REFUSE COLLECTION AND DISPOSAL
SOL N62467-98-B-8867
DUE 102398
POC George Bowman (817) 782-6257
DESC: Bid opening is 26 October 1998, 10:00am local time. All
questions must be in writing and received prior to 10:00am
local time 16 October 1998 to allow time for response. BID
OPENING IS AT 10:00 A.M. (CST) ON 26 OCTOBER 1998.
CITE: (W-278 SN258586)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services--Potential Sources
Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: S--CARPET CLEANING SERVICES
SOL RFI-19-06
DUE 101698
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Federal Acquisition Requlation (FAR)
Part 13.303-1, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetitive needs by esgtablishing "Charge
Accounts" with qualitied sources of services. BPAs will established
with more than one supplier if possible, for services of the
same type to provide maximum practicable competition. Once
the BPAs are in place, the BEP will compete each order. The
BEP will consider suppliers whose past performance has shown
them to be dependable, who offer quality services at consistently
lowest prices, and who have procided numerous purchases at
or below the single acquisition threshold. Sources are being
sought for the following services for Fiscal Year (FY) 1999requirements:
Carpet Cleaning Services in the tour area is as follows: October,
November and December 1998 and January through March 1999 carpet
is to be cleaning once a month. April through September 1999
carpet is to be cleaning (peak season) in the following areas:
room 128-Main building, room 179-Main building, tour gallery,
and tour bridge. this BPA will be set aside for small business.
Interested vendors shall provide past performance references,
to include a point of contact (POC) with phone numbers for
each, capabilities statements, published price lists providing
hourly labor rate and government discounts offered. See note1!!

EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-278 SN258463)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--PAMPHLETS
SOL Program C502-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 03-01-99 to 02-29-00
for Department of Justice. Pamphlets, 216 x 279 mm (8-1/2 x
11"), printing in one or two colors and saddle-stitch. Approx.
25 to 125 orders per year for 4,000 to 61,000 copies of 2 to
40 pages per order. Operations include electronic prepress,
film making, proofing, printing, binding, packing and distribution.
Copy pickup in Washington, DC. 7 and 10 workday schedules.
Quality level III. Bid opening anticipated during the month
of January 1999. Request bid invitation by letter to the address
above.
CITE: (W-278 SN258298)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Attn: Bid Section, Room
B104, Stop: PPSB, North Capitol & H Streets, NW, Washington,
DC 20401
SUBJECT: T--BOOKS
SOL Program C560-S
POC Ron Gladish, (202) 512-0310
DESC: Single award term contract for the period 03-01-99 to 02-29-00
for Department of Justice. Books, 216 x 279 mm (8-1/2 x 11")
printing in black ink and one stitch in upper left corner.
Approx. 45 to 210 orders per year for two titles, for 500 to
2,400 copies of 2 to 130 pages per order. Operations include
making reproducibiles, printing, binding, packing, delivery,
and extensive mailing. Copy pickup in Washington, DC. 11 workday
schedule. Quality level IV. Bid opening anticipated during
the month of January 1999. Request bid invitation by letter
to the address above.
CITE: (W-278 SN258303)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: National Institute of Standards & Technology, Acquisition
& Assistance Div., Bldg. 301, Rm B117, Gaithersburg, MD 20899
SUBJECT: T--DOCUTECH OPERATORS
SOL 53SBNB967004
DUE 101498
POC Julie Liu (301) 975-6727, Fax (301) 963-7732
DESC: The National Institute of Standards and Technology (NIST)
intends to negotiate with TOSS, Inc. of Fairfax, Virginia on
a sole-source basis to acquire two (2) full-time DocuTech operators
for the National Technical Information Service (NTIS). One
operator shall work from 8:00 AM to 4:30 PM Monday through
Friday. The second operator shall work from 3:30 PM to 12:00
AM Monday through Friday. DUTIES OF KEY PERSONNEL: The individuals
shall operate a high speed digital computer system processing
batch and real time applications programs. The individuals
shall consult with internal and external clients to determine
job specifications, assure that resources are available and
organized to carry out tasks, and set up/adjust and monitor
electronic publishing workstations. The individuals shall use
software commands to produce proper output, check output, and
produce customized reproduction jobs. In addition to operating
the system, establishing print priorities and resolving common
error conditions, the individuals shall be responsible for
recognizing, diagnosing, and independently acting on commonly
occurring machine stoppage and error situations that may not
be fully covered by existing procedures and guidelines. The
individuals shall also be responsible for maintaining records
for production control, supply usage, and billing purposes,
and shall serve as resource persons for operators at lower
job levels, conducting on-the-job training for new operators
as applicable. KEY PERSONNEL REQUIREMENTS: The key personnel
shall be skilled in using the following equipment: DocuTech
135 Network Production Publisher, DocuTech 90 Network Production
Publisher, Canon 500 CLC, Canon 800, and Canon 6030. The key
personnel shall be able to operate the following additional
equipment: Bostich Hand Stitcher, 3-Hole Drill Press, Table
Top Folders, GBC, and TFE Envelope Stuffer. They shall be experienced
in the more advanced functions on the Xerox DocuTech machines,
including scanning and cropping of images, and inserting and
enhancing graphics. Additionally, they personnel shall be experienced
in moving, cutting and pasting, and inserting/deleting of various
items such as graphics, pages and numbering, and shall have
the ability to paginate documents and merge files. Anticipated
period of performance is from date of award through twelve
(12) months thereafter. Place of performance is: U.S. Customs
Service, Ronald Reagan Building, 1300 Pennsylvania Avenue NW,
Washington, DC. NIST intends to negotiate with TOSS, Inc. under
the authority of FAR 6.302-1, which permits sole source acquisition
when only one responsible source will satisfy the agency's
requirements. TOSS, Inc. has provided this specialized type
of labor support since January 1998, and their key personnel
are already trained in the processes of the U.S. Customs Service.
As such, award to another source would likely result in substantial
duplication of cost to the Government that is not expected
to be recovered through competition, and would likely create
undue hardship to the U.S. Customs Service and NTIS. Anticipated
award date is October 15, 1998. This notice is not a request
for proposals. However, interested parties may identify their
interest and capability to satisfy the Government's requirement
within 10 days of this notice. Capability statements must include
documented evidence which clearly demonstrates an interested
party's bonafide capability to fulfill the agency's requirement,
including documentation of expertise in working with networked
DocuTech equipment and familiarity with the processes of the
U.S. Customs Service. A determination by the Government not
to compete the proposed contract based upon responses to this
notice is solely within the discretion of the contracting officer.
A solicitation document is not available. See Numbered Note
26.
LINKURL: http://www.nist.gov/admin/od/contract/contract.htm
LINKDESC:
EMAILADD: Contract@nist.gov
EMAILDESC:
CITE: (W-278 SN258608)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--COPYING
SOL Program 1407-M
POC Term Contract Section (404) 605-9160
DESC: Multiple Award term contract in two categories for period
Date of Award through 10/31/99 for Federal Printing Region
No. 4. Approximately 200 orders per year - 30% Cat. 1 (Single
leaf); 70% Cat. 2 (Multi-leaf). Quantity ranges for 5 to approximately
50,000 copies. Trim Size: up to and include 8-1/2 x 11". Print
face only or face and back in black ink. Operations include
copying, binding, packing, and distribution. Copy pickup Atlanta,
GA; Charleston, SC; or any Government agency within Printing
Region 4. Deliver f.o.b. destination nationwide as indicated
on the print order. Schedule if within 2 to 5 workdays (accelerated)
or no less than 6 workdays (regular). Quality Level IV. Please
include complete mailing address on bid request. Bid request
on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: Atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN258618)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: Atlanta Regional Printing Procurement Office, U.S. Government
Printing Office, 1888 Emery St., 2 Park Place, Suite 110, Alanta,
GA 30318-2542
SUBJECT: T--GUARD DETAIL
SOL Program 2411-S
POC Term Contract Section (404) 605-9160
DESC: Single Award term contract for period 11/01/98 through
10/31/99 for US Army. Approximately 4orders per year. Approximately
13,500 copies. Trim Size: 8-1/2 x 11". Text prints head to
head in black ink, except first and last page - 4-color process.
Operations include composition, proofs, film making, printing
(including 4-color process, binding, packing, and distribution.
Copy pickup Jackson, MS. Deliver f.o.b. destination to Jackson,
MS; and mail f.o.b. contractor's city to addresses as indicated
on the print order. Schedule if within 10 workdays. Quality
Level III. Please include complete mailing address on bid request.
Bid request on firm's letterhead.
LINKURL: http://www.gpo.gov/procurement/atlantarppo
LINKDESC:
EMAILADD: Atlantarppo@gpo.gov
EMAILDESC:
CITE: (W-278 SN258628)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: US ARMY ENGINEERING & SUPPORT CENTER
SUBJECT: U--SEISMIC DESIGN FOR BUILDINGS
SOL DACW87-98-Q-0226
DUE 111298
POC Contract Specialist Glenda Humphrey (256) 895-1133 (Site
Code DACA87)
DESC: The U. S. Army Engineering & Support Center, Huntsville,
Alabama, intends to make an award to update and present a course
of instruction entitled "Seismic Design for Buildings." This
will be a firm-fixed price commercial contract with two option
years. Dates and locations are as follows: Session 99-01, 16-20
August 1999, Huntsville, Alabama; Session 00-01, 14-18 August
2000, Huntsville, Alabama; Session 01-01, 13-17 August 2001,
Huntsville, Alabama. This course is designed to train structural
engineers who are not thorougly familiar with the military
criteria for the seismic design of buildings. The overall thrust
of the course is to train the student in the use of TI 809-04,
Seismic Design for Buildings. The offeror shall provide a team
of two instructors that have the appropriate experience, educational/professional
qualifications and teaching expertise. This procurement is
100% set aside for small business. Any concern whose gross
receipts over the past three years does not exceed $5,000,000.00
is considered a small business. SIC Code is 8999. Interested
offerors shall request a copy of the solicitation in writing.
(Fax No. 256-895-1197 - Mrs. Glenda Humphrey) Issuance date
will be on or around October 16, 1998. Offerors should provide
Federal Tax Identification Number with their
CITE: (I-275 SN258127)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: U--BILINGUAL GED INSTRUCTOR
SOL RFQ 428-0012
DUE 120198
POC Amy K. Snyder, Contract Specialist, (717) 547-1641, extension
546
DESC: The Low Security Correctional Institution Allenwood, located
in Allenwood, Pennsylvania, has a requirement for a Bi-lingual
Program Instructor for a twelve month base period and four
twelve month option periods. The contractor shall provide the
required instruction necessary for students to pass the General
Educational Development (GED) examination. Instruction must
be provided in both English and Spanish. The contractor provided
instructor will also be required to develop a curriculum and
daily lesson plans for this instruction. The minimum requirements
for performing as a Bi-lingual Program Instructor include the
submission of a copy of a Bachelor's degree in the field of
Education; a valid and current Teaching certification; the
ability to speak, read and write Spanish; and three letters
of reference from individuals in the Education field. This
requirement is being set-aside for small business concerns.
Security investigation/clearance is required. Requests for
the solicitation may be mailed to the above address or faxed
to (717) 547-6819. NO PHONE REQUESTS WILL BE ACCEPTED. The
anticipated issue date is approximately October 27, 1998. The
sic code for this project is 8299.
CITE: (W-278 SN258320)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
OFFADD: Department of the Treasury (2024), Federal Law Enforcement
Training Center (FLETC), Procurement Division, Bldg. 28, Glynco,
GA 31524
SUBJECT: U--EDUCATION AND TRAINING SERVICES
SOL GTFMI98-1
DUE 103098
POC Guy E. Thompson, Contracting Officer (912)267-2303
DESC: The Federal Law Enforcement Training Center is seeking
sources interested in the following requirement. Instructor
services for the Basic Law Enforcement Supervisory Legal Course.
The primary area of required expertise is legal knowlegde and
experience with federal personnel practices and actions and
the labor relations process. Instructor(s) must have extensive
background and be a practicing attorney specializing in federal
employment law. Federal law enforcement experience including
first level, mid level and senior management experience is
also required. Additionally, experience providing instruction
in these areas is required. This is an information gathering
effort only. If interested, please respond including resume(s)
indicating experience and education. No formal requirement
exists at this time and no solicitation is available. Should
there be a future requirement for these services, an additional
announcement IAW FAR will be accomplished. No solicitation
is available and no phone calls will be accepted. Respond by
mail or fax. Fax number 912-267-3132. Please reference this
number GTFMI981 and the Contracting Officers name.
CITE: (W-278 SN258407)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: U--Education and Training Services
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: U--OCCUPATION SAFETY & HEALTH TRAINING
SOL RFQ-19-05
DUE 100998
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: The Bureau of Engraving and Printing (BEP) intends to issue
a purchas order on a sole source basis to Comar Associates
Inc. for the continuation of Occupation Safety and Health Training
for fiscal year 1999. this is only a notice of intent, not
a notice for firms to request. See note1!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-278 SN258452)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: V--AMBULANCE SERVICES
SOL 603-39-99
DUE 110998
POC victoria caudill (502) 894-6108
DESC: The VAMC Louisville, Kentucky will issue a solicitation
to contract for ambulance services for the period of January
1, 1999 through September 30,1999 with renewal options. Solicitations
will be available on or about November 9, 1998 with a bid opening
date of December 9, 1998 at 2:00pm local time. All requests
for bid packages must be in writing and at a minimum shall
reference the solicitation number, company name, contact point,
phone number, and fax number. Fax requests will be accepted.
Fax number (502) 894-6115.
EMAILADD: caudill,victoria_S@louisville.va.gov
EMAILDESC:
e-mail
CITE: (W-278 SN258387)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: V--Transportation, Travel, and Relocation Services
OFFADD: Commander, Military Sealift Command, Bldg 210, 901 M
Street SE, Code N10, Washington, DC 20398-5541
SUBJECT: V--TUG SERVICES IN PORT EVERGLADES, FL
SOL N00033-99-R-1003
DUE 101598
POC Susan Marie Paolini 202-685-5962
DESC: 17. (i) This is a combined solicitation/synopsis for commercial
harbor tug services 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. (ii) Solicitation N00033-99-R-1003
(previously synopsized as N00033-98-R-1014) is issued as a
sole source Request for Proposals to Hvide Marine. (iii) The
solicitation document and incorporated provisions are those
in effect through Federal Acquisition Circular 97-05 and Defense
Acquisition Circular 91-13. (iv) The solicitation is a sole
source procurement and is not set aside for small business
concerns. (v) Items and Options: CLIN 0001: FIRM CONTRACT
PERIOD (twelve months) - 0001AA First Tug Service Rate; 0001AB
First Tug Hourly Rate; 0001AC First Tug Cancellation Fee; 0001AD
First Tug Overtime Premium ($ per fifteen minutes). CLIN 0001BA
Second Tug Service Rate; 0001BB Second Tug Hourly Rate; 0001BC
Second Tug Cancellation Fee; 0001BD Second Tug Overtime Premium
($ per fifteen minutes). CLIN 0001CA Third Tug Service Rate;
0001CB Third Tug Hourly Rate; 0001CC Third Tug Cancellation
Fee; 0001CD Third Tug Overtime Premium ($ per fifteen minutes).
CLIN 0001DA Fourth Tug Service Rate; 0001DB Fourth Tug Hourly
Rate; 0001DC Fourth Tug Cancellation Fee; 0001DD Fourth Tug
Overtime Premium ($ per fifteen minutes). CLINS 0002 though
0005 - Repeat CLIN/SUBCLINS of CLIN 0001, for Option Periods
One through Four (vi) Description. This solicitation is for
U.S. flag tugs to perform harbor services in support of military
and commercial vessels in the Port Everglades area. 1. The
Contractor shall meet the following requirements, which correspond
to MSC Tugwork 98 (rev 1) which has been provided separately
and shall form the basis for any contract award. (1) Box
1: Minimum of four tugs meeting requirements of reference TUGWORK
98 (rev 1) and paragraph (5(a) ) below. One tug shall be capable
of achieving multi-directional minimum bollard pull specified
below (e.g., z-drive or cycloidal propulsion units). (2)
Box 2: Area of performance: Port Everglades, Fort Lauderdale,
Florida area (3) Box 3: Commencement date: 1 Oct 98, or earlier,
if mutually agreed. (4) Box 4: Performance period: Firm period
of about twelve months (about 5 October 98 through 30 Sep 99).
Four additional one-year options. (5) Box 5: Terms/conditions/provisions
added, deleted, or modified: (A) Part III, TUGWORK TERMS AND
CONDITIONS (Addendum to FAR 52.212-4): Make the following changes:
(i) Subparagraph (a)(4)(a) ("notification"), first sentence,
page iii-2: delete the words "on two hours notice" and replace
with the words "as specified in this subparagraph". Second
sentence, page iii-2, delete the words "two hours notice" and
insert the words "the required notification". Add new final
sentence as follows: "The Government will generally provide
twenty-fours notice, however, two tugs, one conventional and
one tractor tug, shall be available with one hour notice for
emergency support. A third tug shall be available with three
days notice and additional tug(s) shall be available with seven
days notice." (ii) Subparagraph (a)(5), second line: Delete
the words "within the same zone upon two hours notice" and
insert "in accordance with the notification periods specified
above,". (iii) Subparagraph (c)(1)C ("Fendering (Surface Vessels)"
and (D) ("Configuration (Surface Vessels)", insert: "(Applies
to tugs which will not be providing support to submarines)"
after title of article. (iv) Subparagraph (c)(1)G, ("Communication/Navigation
Equipment"). Delete second sentence and insert: "Tugs shall
be able to communicate on Harbor Channel (VHF Channel 14) with
harbor pilots." (vi) New subparagraph (c)(1)I: Insert new
subparagraph: "I. "Horse Power/Bollard Pull". Conventional
tugs shall have a minimum shaft horsepower of 1,200 lbs. Multi-directional
tug shall have 100,000 lb. minimum bollard pull ahead and 70,000
lb. in all other directions." (vii) New subparagraph (c)(1)J:
Insert new subparagraph: "J. Operating Franchise. The Contractor
shall have or obtain a current operating franchise issued by
the Port Everglades Authority. (viii) New subparagraph (c)(1)L.
Insert new subparagraph: "L. Tugs Supporting Submarines. Two
tugs must be configured and fendered to support submarines
in accordance with articles (c) ("Fendering (Surface and Subsurface
Vessels") and (d) ("Configuration (Surface and Subsurface Vessels")
of part V(a), page V-1,"Tug Specifications" which are incorporated
into the solicitation. (vii) DATE AND PLACE OF DELIVERY.
Port Everglades Florida, upon contract award. (viii) INSTRUCTIONS
FOR RESPONDING TO THIS SOLICITATION are provided in TUGWORK
98 (Rev. 1) ("FAR 52.212-1, "Instructions to Offerors-Commercial
Items (APR 98) (tailored pursuant to FAR 12.302)"). (ix) EVALUATION
CRITERIA. Evaluation criteria is provided in TUGWORK 98 (rev.
1) (FAR 52.212-2 "Evaluation Commercial Items"). Insert new
second sentence in paragraph (a): "Alternate proposals regarding
pricing structure, tug characteristics and contract terms and
conditions will be considered by the Government." Insert the
following in paragraph (a)(1): For evaluation purposes only,
the Government will develop an evaluated price, which will
be based on the estimated operational tempo below and comprised
of the tug service rate, hour rate and overtime premiums, plus
any other costs identified in each proposal. For planning purposes
only, without guarantee, it is estimated that there will be
80 call-outs per year, each call-out averaging one hour and
requiring two tugs. It is estimated that the breakout between
tractor and conventional tugs will be as follows: Tractor tugs
(10 hours straight time, 4 hours overtime/Conventional tugs:
115 hours straight time/30 hours overtime). x) OFFERORS MUST
COMPLETE AND RETURN WITH THEIR PROPOSAL the information required
by FAR 52.212-3 ("Offeror Representations and Certifications
Commercial Items"). xi) FAR 52.212-4 "Contract Terms and Conditions
Commercial Items" as tailored in TUGWORK 98 (Rev 1) pursuant
to FAR 12.302(b) applies to this acquisition. xii) FAR 52.212-5
"Contract Terms and Conditions Required to Implement Statutes
or Executive Orders Commercial Items" applies to this acquisition,
including the FAR and DFARS clauses noted in TUGWORK 98 (Rev.
1) xiii) DFARS Clauses specified in TUGWORK 98 (Rev. 1) apply).
xvi) DATE, TIME AND PLACE OFFERS ARE DUE: 1500 Washington
D.C. local time, 15 Oct 98, Military Sealift Command, Washington
Navy Yard, Building 210, 914 Charles Morris Court South East,
Washington, D.C. 20398-5540. xvii) CONTACT: Susan Marie Paolini
202-685-5962 for information regarding this solicitation.

LINKURL: http://www.msc.navy.mil
LINKDESC:
EMAILADD: susan.paolini@smptgw.msc.navy.mil
EMAILDESC:
CITE: (W-278 SN258547)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: W--MOBILE MRI
SOL 516-016-99
DUE 112098
POC Cathy L. Johnson 727-398-9340
DESC: Provide mobile MRI unit to the VA Medical Center, Bay Pines,
Florida for a period of approximately 4-8 weeks. Contractor
must provide General Electric MRI unit MAX Plus .5 Tesla. Contractor
will also be responsible for providing all incidentals necessary
for delivery, set-up, safety barriers, removal, etc. Solicitation
will be available on or around October 26, 1998. Only written
or faxed (FAX: 727-398-9536) for the solicitation will be accepted.

CITE: (W-278 SN258601)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: Department of Veterans Affairs, Acquisition & Materiel
Management Service (90G), VA Medical Center, Bay Pines, FL
33744
SUBJECT: W--MOBILE MRI
SOL 516-016-98
POC Cathy L. Johnson 727-398-9340
DESC: Provide mobile MRI unit to the VA Medical Center, Bay Pines,
Florida for a period of approximately 4-8 weeks. Contractor
must provide General Electric MRI unit Max Plus .5 Tesla. Contractor
to also provide all indicentals necessary for delivery, set
up, safety barriers, removal, etc. Solicitation available on
or around Octobe 26, 1998. Proposals will be due on or around
November 30, 1998. Only written or faxed requests (FAX: 727-398-9340)
for the solicitation will be accepted.
CITE: (W-278 SN258638)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Service Administration, PBS,,Business Service
Center,26 Federal Plaza ,RM18-130,New York,NY 10278
SUBJECT: X--GSA IS INTERESTED IN LEASING OF APPROXIMATELY 68,400
RENTABLE SQ. FEET OF COURTHOUSE, OFFICE, SPECIAL USE AND RELATED
SPACE WITHIN THE BOUNDARIES OF THE TOWN OF WALKILL OR THE CITY
OF MIDDLETOWN, NY.
SOL 8NY0205
POC Cynthia Gable 212 264-9151
DESC: Rentable space must yield approximately 47,830 to 50,220
occupiable square feet, available for the sole use of the tenant
for personnel, furnishings and equipment. Approximately 16
secure parking spaces are requried on site with a minimum of
245 parking spaces for employee and guest parking and/or parking
to meet local code requirements. A minimum of 4 acres is required.
The quality of each offeror's design team will be evaluted
using elements of the GSA Design Excellence Program. Space
is to be located within the corporate boundaries of the town
of Wallkill, NY and/or the city of Middletown, NY pursuant
to Public Law 104.317. The lease period is 20 years firm.
All services, suppplies, utiltiies and required tenant alterations
are to be provided as part of the rental consideration.
Submission by other than the owner of manager of a property
must be accompanied by a letter from the owner granting permission
to make a general offering of the space. For further information
contact: U.S. General Services Administration Business
Planning and Development Division (2PB) 26 Federal Plaza,
Suite 1707 New York, NY 10278 Attn: Cynthia Gable (212) 264-9151/(212)
264-1478 facsimile
EMAILADD: cynthia.gable@gsa.gov
EMAILDESC:
address or at the aforementioned phone number.
CITE: (W-278 SN258346)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Federal Bureau of Prisons, Construction Contracting Section,
320 First Street, NW, Washington, DC 20534
SUBJECT: X--30 MONTH LEASE OF FOUR MODULAR OFFICE BUILDINGS,
FCC COLEMAN, FLORIDA
SOL X00-0349
DUE 111898
POC Terry Pollard, Contracting Officer, FCC Coleman, Florida
at (352) 330-3016 or fax (352) 330-3056
DESC: The Federal Bureau of Prisons is requesting interested
offerors to provide a 30 month lease for four 12'x 60' (48'
x 60') new modular office trailers to include renewal option
period of six months. Trailers must be delivered to the site
(block, level, and tie) and decks, front ramp construction
must meet accessibility requirements. All responsible sources
may submit an offer which will be considered.
CITE: (W-278 SN258450)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--COCO STORAGE SERVICES
SOL SPO600-98-R-0062
DUE 101598
POC Alicia Williams, DESC-FPC (703) 767-9340
DESC: Reference is made to SPO600-98-R-0062. Contract start date
has been changed from 01 November 1998 to 01 April 1999. All
other terms and conditions remain the same.
CITE: (W-278 SN258510)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: General Services Administration (7PE1), 819 Taylor Street,
Room 12A05, Fort Worth, TX 76102
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL 7TX0239
DUE 113098
POC Barbara Hanna 817-978-6152
DESC: U.S. Government Wants to Lease Space in Dallas, TX 7TX0239
Requirement: General Services Administration is interested
in leasing approximately 8,200 square feet of space to yield
approximately 7,100 BOMA usable square feet. Lease Term:
A minimum term of five (5) years is required. Unique Requirements:
A significant portion of the space will be used for storage
of vehicles and for installing equipment in vehicles. Two automatic
garage doors are required with minimum clear height of 13'.
All space must be heated and cooled. Location: Offered space
must be within the area bounded by I-30 east to Buckner Boulevard/Loop
12; north on Buckner to Garland Road; north on Garland Road
to 635; West on 635 to I-35; south on I-35 to I-30. Expressions
of interest should include: 1. Building name and address
2. Rentable square feet and method of measurement 3. Common
area factor 4. Name, address and telephone number of individual
to contact. Interested parties should submit information
requested in writing by November 30, 1998 to: Barbara Hanna
(7PE),General Services Administration,819 Taylor St., Ft. Worth,
TX 76102, Fax: (817) 978-6152
CITE: (W-278 SN258526)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: X--Lease or Rental of Facilities
OFFADD: Corporation for National Service, Office of Procurement,
1201 New York Ave. N.W., Washington, DC 20525
SUBJECT: X--LEASE OR RENTAL OF FACILITIES
SOL N/A
DUE 101498
POC Simon G. Woodard, (202) 606-5000, ext. 114, FAX (202) 565-2777
DESC: The Corporation for National and Community Service, a wholly-owned
Government Corporation intends to award a contract to a qualified
vendor who can provide sleeping rooms, meeting space and meals
for AmeriCorps VISTA Pre-Service Orientation on October 20,
21, 22, 1998 and AmeriCorps VISTA Early Service Training for
October 27, 28, 29, 1998 and for November 17, 18, 19, 1998.
On October 20, October 27, and November 17, the following will
be required: Beginning at 11:00 AM, a registration area in
the lobby of the facility with 5 large tables; dinner in the
main dining area (served at 6:30 pm) for approximately 189
persons on October 20, 152 persons on October 27, and 264 persons
on November 17. 96 sleeping rooms (doubles) on October 20,
132 sleeping rooms (doubles) on October 27, 76 sleeping rooms
(doubles) for November 17. Beginning at 2:00 p.m., one large
meeting room for approximately 200 people (classroom style);
Six break-out rooms will be required (to accommodate 35 at
round tables. Beginning on October 22, October 29 and November
19 at 11:30 am, one large room is required to accommodate 200-264
persons (classroom style). Dinner to be served in the main
dining area for 189 persons on October 21-22, 264 on October
28-29, and 152 persons on November 17-19. Breakfast and lunch
will be served in the main dinning area. (25% of all meals
are estimated be kosher or vegetarian.) Two (2) coffee breaks
served each day (AM&PM) The AM break shall consist of coffee,
tea and punch; the PM break of punch and light snacks. A/V
equipment to consist of one (1) telephone at the registration
desk; one microphone in the main meeting room; one (1) microphone
and two flip charts in each of the six (6) breakout rooms all
week. A room with video/movie showing capability and able to
seat 250 persons required for the first and second evenings
of each set of dates. Facility must meet and comply with the
American Disabilities Act (ADA) Regulations. All meeting rooms
and dinning facilities must be smoke free. Price quotes due
at the above office NLT October 14, 1998. Only facilities within
the greater Atlanta, GA, Virginia Beach, VA, Middle FL, Middle
TN and Mid Eastern AL areas need apply.
EMAILADD: swoodard@CNS.gov
EMAILDESC:
CITE: (W-278 SN258599)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--DESIGN-BUILD: FY99 DORMITORY, MOUNTAIN HOME AFB,
ID
SOL DACA67-99-R-0013
DUE 112498
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: This solicitation replaces RFP No. DACA67-98-R-0034. The
prequalified firms have been selected. The RFP will be issued
on or about 23 October 1998.
CITE: (I-275 SN258134)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTRICT, SEATTLE, PO BOX 3755, SEATTLE
WA 98124-3755
SUBJECT: Y--C-17 RAMP/HYDRANT FUELS SYSTEM, MCCHORD AFB, WA
SOL DACA67-99-R-0015
DUE 112098
POC Contract Specialist Mary E Mitton (206) 764-6806 (Site Code
DACA67)
DESC: This solicitation replaces IFB No. DACA67-99-B-0004 published
in the CBD on 11 September 1998. The solicitation was changed
from an Invitation for Bids to a Request for Proposals. Technical
proposals, as well as price proposals, will now be required
from firms wishing to be considered for award. The solicitation
will be issued on paper; not on CD-ROM as previously stated.
CITE: (I-275 SN258135)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Y--POWER PLANT, ROI NAMUR ISLAND AND LIGHTING UPGRADE,
KWAJALEIN ISLAND
SOL DACA83-98-R-0045
DUE 122998
POC Jody Muraoka, Contract Specialist, (808) 438-8575
DESC: FY99 MCA PN 033149, Power Plant, Roi-Namur Island and FY99
ECIP, Lighting Upgrade, Kwajalein Island, U.S. Army Kwajalein
Atoll, Marshall Islands. Funds are not presently available
for this acquisition. No contract award will be made until
appropriated funds are made available from which payment for
contract purposes can be made. The work for the Power Plant
consists of constructing an electrical power generating plant
with diesel engine-generators, switchgear controls, monitoring
equipment, traveling crane, fresh water cooling system, and
other related systems. The primary facilities consist of the
following: Power Plant Building, Generators, and Building Information
Systems. Supporting facilities/utilities include electric services,
fresh and salt water systems, fuel system, cooling system,
fire pump, sewer lift station, storm drainage, oil/water separator,
fire alarm, fire protection, maintenance shops, paving, walks
curbs, gutters, site improvements, information systems, and
other related systems. Air conditioning for administrative
spaces, control room, and other areas which temperature and
humidity controls are required for proper functioning of equipment
is included. Shielding to attenuate interference/radiation
from radar operation is included. Other related work includes
demolition of existing Power Plant and support facilities.
The work for Lighting Upgrage consists of replacing existing
light fixtures and motors with current energy efficient models
in 18 buildings on Kwajalein. Installation of light switches
and motion detectors that will allow the lights to be turned
off either manually or automatically. This is an unrestricted
procurement utilizing electronic bid sets (EBS). Traditional
hard copies of plans and specifications will NOT be available
for this project. Solicitation documents will be provided on
Compact Disks-Read Only memory (CD-ROM) for a non-refundable
charge of $ 58.77. Solicitation documents shall be requested
through any of the following methods only: a) mail requests
to: Defense Automated Printing Service, Attn: Army Corps Solicitation,
Box 126, Building 550, Pearl Harbor, Hawaii 96860-5120; b)
via courier service to: Defense Automated Printing Service,
Attn: Army Corps Solicitation, Building 550, Pearl Harbor,
Hawaii 96860-5120; or c) via facsimile (if paying by credit
card) to (808) 471-2604. Requests must state company name,
address, telephone number, facsimile number, solicitation number,
project title, and company designation (prime contractor, subcontractor,
supplier, or plan room). Envelope front must show the solicitation
number. Checks shall be made out payable to the U.S. Treasury.
Provide separate check for each project requested. Checks containing
payment for multiple projects will be returned to requestor
without action. Facsimile requests must state (1) the above
required company information, and (2) cardholder's name, account
number, and card expiration date. VISA and MasterCard are the
only credit cards accepted. Firms requesting air express service
shall furnish completed airbills showing recipient's name,
company name, telephone number, company billing account number,
and type of delivery required. Firms with foreign delivery
addresses shall provide completed commercial or corporate invoices
in addition to the completed airbills. Failure to supply completed
airbills and commercial or corporate invoices (if applicable)
will result in solicitation documents being sent via regular
us mail, no exceptions. Failure to provide any of the foregoing
information, documents, and/or payment may delay mailing of
solicitation documents. SUMMARY: 1. Send all requests and payments
to the Defense Automated Printing Service (DAPS) as addressed
above. Do not send to the U.S. Army Engineer District, Honolulu.
2. Solicitation documents will no longer be available for purchase
over the counter from the U.S. Army Engineer District, Honolulu.
3. Provide separate check for each project requested. Make
checks payable to the U.S. Treasury. 4. DAPS will accept requests
for solicitation documents via mail, courier service, or facsimile
in accordance with the above instructions. Solicitation documents
are not available for purchase or pick-up over the counter
at DAPS. 5. Allow up to five days from the date DAPS receives
requests for solicitation documents to be mailed out. 6. Address
inquiries regarding issuance of solicitations, amendments,
and plan holder listings to DAPS at (808) 471-0451. Address
technical and all other inquiries to the points of contact
identified in this document. Firms with internet access are
requested to obtain plan holder listings from DAPS website
http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information,
to include Bid Opening Dates, can be obtained from the Honolulu
Engineer District website http://www.pod.usace.army.mil/ebs.html.
The estimated cost of the proposed projects is between $25
Million and $100 Million. Solicitation to be issued O/A October
28, 1998. A site visit and preproposal conference will be held
at Kwajalein Island on November 17 & 18, 1998. Due to limited
logistical support, only one representative from each firm
who has acquired the CD ROM may attend the site visit and preproposal
conference. All Contractors that wish to attend MUST contact
Mr. Rodney Leong at telephone no. (808) 438-6940 or facsimile
no. (808) 438-6989 NO LATER THAN November 4, 1998. Contractors
shall provide full name, social security number, date of birth
, place of birth, citizenship, name of company, position/title,
home address, confirmation of flight reservation, point of
departure, date of entry and exit, and means of travel to obtain
an entry clearance. Contractors may visit the site on days
other than the preproposal conference subject to the approval
of the Commander, U.S. Army Kwajalein Atoll and proper entry
clearance. The Government will only respond to questions submitted
in writing via amendments to the solicitation. Selection will
be based upon evaluation factors which include (a) experience,
(b) record of past performance on contracts, and (c) resources
and (d) price. Small, small disadvantaged and women-owned small
business concerns are encouraged to participate as prime contractors
or as members of joint ventures with other small businesses
and all interested contractors are reminded that the successful
contractor will be expected to place subcontracts to the maximum
practicable extent with small, small disadvantaged and women-owned
small business concerns in accordance with the provisions of
Public Law 95-507. Please note that a contract under this solicitation
shall be awarded only to a United States contractor or to a
Marshall Islands contractor.
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jody.muraoka@pod01.usace.army.mil
EMAILDESC:
e-mail.
CITE: (W-275 SN258149)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDING NO. 1, AT KIMBERLY, IDAHO.
SOL 44-91H2-98
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Solicitation No. 44-91H2-98,has been cancelled pursuant
to FAR 14.404-1 and AGAR 414.404-1.
CITE: (W-276 SN258256)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--NEW CONSTRUCTION LEASED ON USPS CONTROLLED SITE IN
CANA, VA
SOL 362575-99-A-N006
DUE 111398
POC Lewis Nash, Real Estate Specialist, 336/665-2863 or Brad
Gwyn, A/E Project Manager, 336/665-2894
DESC: The United States Postal Service is soliciting offers for
the construction and lease of a new postal facility on a USPS
controlled site of approximately 3,052 SF in Cana, Virginia.
The Postal Service holds an Assignable Option to Purchase on
55,300 SF of land located on the east side of U. S. Route 52,
south of the existing post office in Cana, Carroll County,
Virginia. Controlled site price is $50,000. Offers are due
in this office by COB 11/13/98. A check in the amount of $50.00
made payable to "City Blue Print & Supply Co" is required for
each package. Please reference the solicitation number (362575-99-A-N006)
and facility name (Cana, VA) on the check. To obtain a package,
please send required check to City Blue Print & Supply Co.,
1835 Eastchester Drive, High Point NC 27265-1402. Phone: 336/841-8188
(for credit card purchase only) or FAX: 336/841-8189. PLAN
HOLDER LISTS ARE AVAILABLE FROM CITY BLUE ONLY.
CITE: (W-278 SN258285)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DA, TULSA DISTRICT, CORPS OF ENGINEERS, PO BOX 61, TULSA,
OK 74121-0061
SUBJECT: Y--WHOLE BARRACKS COMPLEX RENEWAL, FORT SILL, OKLAHOMA
SOL DACA56-99-B-0002
DUE 112498
POC Randy Bratcher, Contracting Division, 918-669-7273
DESC: THIS IS A READVERTISEMENT OF CANCELLED SOLICITATION NO.
DACA56-98-B-0026. THE BASE CONTRACT IS FOR THE CONSTRUCTION
OF SIX 3-STORY, 1440 SM 48-PERSON BARRACKS AND AN ADJACENT,
SINGLE-STORY, 910 SM SOLDIER COMMUNITY BUILDING. BIDS WILL
ALSO INCLUDE AN OPTION FOR ANOTHER TWO BARRACKS BUILDING AND
AN OPTION FOR ONE MORE BARRACKS BUILDING. ALL OPTIONS WILL
INCLUDE SUPPORTING FACILITIES SUCH AS ELECTRIC SERVICE, FIRE
PROTECTION AND ALARM SYSTEMS, PAVING, WALKS, CURBS AND GUTTERS,
PARKING, STORM DRAINAGE, AND LANDSCAPING. FOUNDATIONS WILL
BE PIER AND GRADE BEAM WITH STRUCTURALLY SUPPORTED SLABS. ROOFS
WILL BE STANDING SEAM METAL. HEATING AND AIR CONDITIONING WILL
UTILIZE A CENTRAL CHILLER AND BOILER WITH A 4-PIPE SYSTEM.
VARIABLE AIR VOLUME WILL BE USED IN THE COMMUNITY BUILDING
AND INDIVIDUAL FAN COIL UNITS WILL BE USED IN THE BARRACKS.
THE BARRACKS INCLUDES LIVING/SLEEPING ROOMS, PRIVATE BATH,
WALK-IN CLOSETS, BUILT-IN DESKS AND SHELVING, AND SERVICE AREAS.
AN INTRUSION DETECTION SYSTEM IS REQUIRED. ESTIMATED COST RANGE
OF THIS PROJECT IS $25,000,000 TO $100,OOO,OOO. PLANS AND SPECIFICATIONS
WILL BE AVAILABLE ON OR ABOUT 23 OCTOBER 1998, AND WILL BE
PROVIDED ON COMPACT DISKS (CD-ROM) FREE OF CHARGE. THE NUMBER
OF CD-ROMS WILL BE LIMITED TO ONE (1) PER FIRM. PLANS AND SPECIFICATIONS
WILL NOT BE PROVIDED IN A PRINTED HARD COPY FORMAT. REQUESTS
FOR PLANS AND SPECIFICATIONS MUST BE MADE IN WRITING (OR VIA
HOME PAGE INDICATED BELOW) TO THE TULSA DISTRICT, CORPS OF
ENGINEERS, PO BOX 61, TULSA, OK 74121-0061. NO PHONE CALLS
TO ORDER PLEASE. FAXED REQUESTS WILL BE ACCEPTED AT 918-669-7495.
ALL ORDERS WILL BE MAILED VIA FIRST CLASS MAIL. REQUESTS FOR
SPECIAL HANDLING (FED-X, ETC.) WILL NOT BE HONORED. CONTRACTING
INFORMATION (CURRENT SOLICITATIONS, BID RESULTS, AND CONTRACT
AWARDS) IS AVAILABLE ON THE TULSA DISTRICT HOME PAGE AT www.swt.usace.army.mil
YOU MAY ALSO REGISTER FOR SOLICITATION DOCUMENTS AND VIEW PLANHOLDERS
LISTS VIA OUR HOME PAGE. DISTRIBUTION OF HARD COPY PLANHOLDER
LISTS WITH THE PLANS AND SPECS WILL BE DISCONTINUED IN 1999.
CITE: (I-278 SN258363)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn:
CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900
SUBJECT: Y--ATLANTIC COAST OF NEW YORK,ROCKAWAY INLET TO NORTON
POINT (CONEY ISLAND AREA)SHORE PROTECTION PROJECT,THE SEA GATE
COMMUNITY ACH 38TH AND BEACH 40TH STREETS.
SOL DACW51-99-B-0002
DUE 111898
POC Peter D. Goodwin,Contract Specialist,(212)264-6707.
DESC: The US Army Corps of Engineers,New York District,intends
to award a contract for the removal of timber debris and sand
fencing at excavation site at Gravesend Bay shoreline,excavation
of sand at Gravesend Bay shorsline,placement of sand and grading
at Beach 38th and Beach 40th streets.The estimate range is
$100,000.00 to $250,000.00 dollars.Solicitation documents will
be available on or about 14 October 1998. Bid in date is scheduled
for 18 November 1998. There is a NON-REFUNDABLE charge of $16.00
dollars for plans and specifications.Make check payable to:FAO,USA,COE
NED and mail to:US Army Corps of Engineers,26 Federal Plaza,New
York,NY 10278-0090 Attn:Mr. Peter D. Goodwin.Plans and specifications
may be viewed at F.W.Dodge Company,148 Princeton-Hightstown
Road,Hightstown,New Jersey 08520 or Brown's Letters, 1167 McBride
Avenue,West Orange, New Jersey 07424.The S.I.C.code for this
project is 1629/$17 million and the FSC code is Y299.
CITE: (I-278 SN258365)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Y--INSTALLATION OF 13 CORRUGATED METAL DROP PIPE STRUCTURES
IN OAKLIMETER/CHILLI CREEK WATERSHED, BENTON COUNTY, MISSISSIPPI
SOL NRCS-1-MS-99
DUE 111998
POC Frank Cain, Contracting Officer, (601) 965-5170
DESC: This work is to be completed within 301 calendar days.
Estimated price range for this work is $100,000 to $250,000.
All responsible sources may submit a bid which shall be considered
by the agency. Presolicitation notices will be issued at a
later date. All requests for solicitation and bidders list
must be in writing. Telephone requests will not be honored.

CITE: (W-278 SN258380)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Massachusetts Bay Transportation Authority, Contract
Administration, Room 5610, 10 Park Plaza, Boston, MA 02116-3975
SUBJECT: Y--SOUTH BOSTON PIERS TRANSITWAY PROJECT, INTERIM 13.8
KV AC POWER TO WORLD TRADE CENTER STATION
SOL E02CN18
DUE 102898
POC Mary Ainsley, Project Manager (617)222-6124
DESC: Work consists of construction of approximately 7,650 feet
of 13.8 kv AC electric feeders from Lawrence Fleming Switching
Station to the unit substation in World Trade Center Station.
The Work includes providing two 13.8 kv AC feeders routed underground
in new and existing ductbank, overhead on new electric poles,
and on bridge in existing cable tray. It also includes providing
five new breakers at Lawrence Fleming Switching Station.
This Contract is subject to a financial assistance Contract
between the MBTA and the Federal Transit Administration of
the U.S. Department of Transportation.
LINKURL: http//www.mbta.com/info/
LINKDESC:
Administration - Solicitations
CITE: (W-278 SN258543)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DHHS, Aberdeen Area Indian Health Service, 115 4th Avenue
Southeast, Room 309 Federal Building, Aberdeen, South Dakota
57401
SUBJECT: Y--INSTALLATION OF A MICROFILTRATION UNIT AND ASSOCIATED
COMPONENTS IN THE COMMUNITY OF FORT THOMPSON ON THE CROW CREEK
INDIAN RESERVATION, BUFFALO COUNTY, SOUTH DAKOTA.
SOL 241-99-BI-3458
DUE 113098
POC Robin Claymore, Contract Specialist, or Ronda M. Longbrake,
Contracting Officer, at (605) 226-7567.
DESC: The installation of government provided microfiltration
unit and associated components. Provision and installation
of associated piping, electrical services, pneumatic services,
and control systems. Removal and disposal of existing pressure
filters and piping. Provision of temporary potable water service
to the Community during transition to the new treatment system.
Replace of existing telemetry control system. Replace intake
and high service pumps and pump control systems. Complete various
building improvements including office addition, septic tank
system, chemical room renovation, doors, electrical improvements,
heating system improvements, clearwell baffling, and other
items described in this specifications. Replacement of the
chemical injection system. Provide water quality information,
manufacturer's instruction manuals, and as-constructed drawings
in the Community of Fort Thompson, on the Crow Creek Indian
Reservation, Buffalo County, South Dakota. This will be a fixed-price
contract. Duration of the contract will be one-hunred twenty
(120) days from the date of Notice To Proceed. IFB 241-99-BI-3458
will be available approximately fifteen (15) days after publication.
There will be a non-refundable charge of Twenty-Five Dollars
($25.00) for solicitation documents. Project magnitude is $200,000.00
to $500,000.00. The proposed acquisition listed herein is to
award to an Indian-owned firm pursuant to the Buy-Indian Act.
The Indian Preference clause in employment and subcontracting
is made a part of this solicitation and resultant contract.
Responses should be addressed to the Contracting Officer, Aberdeen
Area Indian Health Service, Room 309, Federal Building, 115
4th Avenue S.E., Aberdeen, South Dakota 57401.*****
CITE: (W-278 SN258550)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, 600 M.L. King, Jr. Pl.,
Rm 821, Louisville, KY 40202-2230
SUBJECT: Y--DESIGN/BUILD U.S. ARMY RESERVE CENTER/OMS/AMSA, OAKDALE/PITTSBURGH,
PA
SOL DACA27-99-R-0001
DUE 112498
POC contract Specialist, Denise Gill (502) 582-6544; Technical
POC, Mary Ann Just (502) 582-6155
DESC: Correction: This action originally submitted to the CBD
on October 1, 1998 is changed to read as follows: Technical
point of contact is Mary Ann Just at (502) 582-6155. All other
information in the original synopsis is correct.
CITE: (W-278 SN258582)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Army Corps of Engineers, Contracting Division, 190
Fifth Street East, St. Paul, MN 55101-1638
SUBJECT: Y--REHABILITATION OF BALDHILL DAM STAGE 4, SHEYENNE
RIVER, NORTH DAKOTA
SOL DACW37-98-B-0021
DUE 120798
POC Contract Specialist BRUCE STEPHENSON 651/290-5418
DESC: Work consists of, but is not limited to, furnishing all
plant, labor, material and equipment necessary to construct
new office building, maintenance building, tainter gate hoisting
machinery, motorized sluice gate operators, and flammable
storage building. Relocation of propane tank and electrical
services. Electrical wiring and controls. Rehabilitation of
ogee crest concrete. Demolition of existing structures, and
associated site work. PROCUREMENT IS UNRESTRICTED UNDER THE
SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM (Public
Law 100-656). SIC is 1629. The Small Business Size Standard
is $17 Million. The estimated magnitude of construction in
terms of physical characteristics and price range is between
$1,000,000.00 and $5,000,000.00. In the event a large business
firm is recommended for award, it will be necessary for the
firm to submit a subcontracting plan which will be subject
to approval prior to receiving award. For the purposes of
formulating the subcontracting plan on this contract, the
following non-legally binding goals applicable to all subcontracting
utilized in the performance of the contract are provided for
informational purposes only: Small Business - 35.0%, Small
Disadvantaged Business - 6.0%, Woman Owned Small Business
- 3.0%, Subcontracting Report (SF 294 & SF 295) - 100.0%.
Specifications and Plans are expected to be available approximately
November 5, 1998, with bid opening occurring on or about December
7, 1998. Plans and Specifications are available in printed
hard copy format or CD-Rom. Ordering of the CD shall be made
by registering via the St. Paul District web site at www.mvp.usace.army.mil
(click on "Contracting", then "Advertised Solicitations").
The is no charge for the CD, but if ordering paper copies
they will only be issued upon written request with a nonrefundable
payment. Charges are as follows: half size drawings with one
copy of the specification, $27.00; full size drawings with
one copy of the specification, $93.30; copy of the specification
only, $10.00. Printed hard copy plans and specifications will
be available on a first come first serve basis. Please address
your order to the attention of Deborah Lawrence, Contracting
Division (address listed above) and specify solicitation number
DACW37-98-B-0021. Plans and Specifications may be purchased
on the 5th floor of the Army Corps of Engineers Centre.

LINKURL: http://www.mvp.usace.army.mil
LINKDESC:
CITE: (W-278 SN258595)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: USDA, ARS, Pacific West Area, 800 Buchanan St., Albany,
CA 94710
SUBJECT: Y--RE-ROOFING AT BUILDING NO. 1, AT KIMBERLY, IDAHO.
SOL 44-91H2-98
POC Ken Eason, Contract Specialist, 510/559-6018, FAX 510/559-6023
DESC: Pursuant to FAR 14.404-1(c)(1), 44-91H2-98 has been canceled.

CITE: (W-278 SN258629)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Ralph H. Johnson Dept. of Veterans Affairs Medical Center,
109 Bee Street, Charleston, SC 29401-5799
SUBJECT: Z--RENOVATE WING 2E FOR PRIMARY CARE
SOL IFB 534-12-99
DUE 111998
POC Mary S. Whittaker, Contracting Officer, (843)577-5011, Ext.
7789
DESC: This is a re-bid of Solicitation No. IFB 534-47-98, Renovation
of Wings 2E & F for Primary Care (Project No. 534-811) and
Research Clinic (Project No. 534-98-808). This is in re-design
phase and will be available 10/19/98. The new solicitation
is to provide supervision, labor, materials, tools and equipment
necessary to convert the old Research Areas into an administrative
suite for physicians for the Primary Care Service Line, Project
No. 534-811, IAW plans and specs at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center, Charleston, SC. Work will
involve general construction, alterations, mechanical and electrical
work, demolition of laboratory equipment, utility system tie-ins,
necessary partial removal of existing building systems and
construction for the new project. Cost range is between $500,000
to $1,000,000. SIC: 1542. Bid opening is scheduled for November
19, 1998 at 2:00 PM (local time) at the Ralph H. Johnson Dept.
of Veterans Affairs Medical Center. Bid packages will be available
October 19, 1998, from Mary S. Whittaker at above address or
FAX to (843)937-6102. Only written requests will be accepted.
Bid packages are limited. Once the initial packages are distributed,
no more will be available. Contract award is subject to the
availability of funds.
CITE: (W-276 SN258248)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USCG, CEU Providence, 300 Metro Center Blvd, Warwick,
RI 02886
SUBJECT: Z--NEW GAS FURNACES/WATER HEATERS, USCG HOUSING, MILFORD,
CT.
SOL DTCGG1-99-B-3WK007
DUE 112798
POC BobKruzewski (401) 736-1704 (fax)
DESC: MODIFICATION TO CBD NOTICE DATED OCTOBER 2, 1998; Bid opening
date is changed to November 27, 1998 for solicitation DTCGG1-99-B-3WK004,
New Gas Furnaces/Water Heaters, USCG Housing, Milford, CT.

CITE: (W-278 SN258287)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: VA Medical Center, 800 Zorn Avenue, Louisville, KY 40206-1499
SUBJECT: Z--NEW ALBANY CEMETERY RESTROOM RENOVATION
SOL 603-37-99
POC Victoria S Caudill (502) 894-6108
DESC: This solicitation is cancelled in its entirety. Any/all
contractors that sent in $25.00 with their request for the
solicitation package will have their money returned.
EMAILADD: caudill.victoria_S@Louisville.va.gov
EMAILDESC:
CITE: (W-278 SN258349)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--ANNUAL CONTRACT FOR AIDS-TO-NAVIGATION/SOUTHERN CALIFORNIA
SOL DTCG88-99-B-623012
DUE 010699
POC Bid Issue Clerk (510) 535-4242; Contract Specialist, Marilyn
Van de Loo (510) 535-7283
DESC: PRESOLICITATION: DTCG88-99-B-623012, Annual Contract for
Removal, Rebuilding, and Installation of Aid-to-Navigation
(ATON) Structures is the Gulf of Santa Catalina; Newport/San
Pedro Bays and Los Angeles/Long Beach/Santa Barbara Harbors,
California. Provide all labor, material, supervision, equipment,
transportation, and all other necessary items required to accomplish
installing, replacing or removing aid-to-navigation (ATON)
structures in specified locations in Southern California. A
geodetic survey with a minimum accuracy level of Third Order,
Class 1 shall be performed and a report shall be prepared for
each ATON structure installed when required in the delivery
order. Estimated range is $500,00.00 to $1,000,000.00. The
performance period is one base year and two option years. The
applicable SIC is 1629. Small Business size standard is $17.0
million. Drawings and specifications can be pruchased on a
first come, first served basis, at the rate of $35.00 per set.
Requests will be accepted by mail only, and must include payment
in the correct amount by Cashier's Check or Money Order, made
payable to the U.S. Coast Guard. Personal and Company Checks
will not be accepted. Mailing address is: Commanding Officer
U.S. Coast Guard, 2000 Embarcadero #200, Oakland, CA 94606-5337,
Attn: Bid Issue Clerk. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED
ON MAILINGS OF PLANS AND SPECIFICATIONS. No refunds will
be made and materials need not be returned. If Project is cancelled
or no award is made, cost of plans and specifications wil be
refunded only on written request. THIS IS AN UNRESTRICTED ACQUISITION,
AND ALL RESPONSIBLE SOURCES ARE ENCOURAGED TO RESPOND. For
minority, women, and disadvantaged business enterprises: The
Department of Transportation (DOT) Office of Small and Disadvantaged
Business Utilization) has programs to assist minority, women-owned,
and disadvantaged business enterprises in acquiring short-term
working capital and bonding assistance for transportation-related
contracts. Loans are available under the DOT Short Term Lending
Program (STLP) at prime interest rates up to $500,000 per contract
to provide accounts receivable financing. Anticipated bid issue
date is o1 December 1998, with bid opening date approximately
30 days later. ONLY WRITTEN REQUESTS FOR SOLICITATIONS WILL
BE ACCEPTED. PLEASE MAIL YOUR REQUESTS TO THE ATTENTION OF
BID ISSUE CLER,.
CITE: (W-278 SN258423)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Services Administration, Roanoke Suboffice, 210
Franklin Road, Room 702, Roanoke, Virginia 24011
SUBJECT: Z--FURNISH AND INSTALL CUSTOM BUILT BOOKCASES AND SHELVES
OF CHERRY WOOD AND CHERRY VENEER TO MATCH EXISTING AT THE ROBERT
C. BYRD COURTHOUSE IN CHARLESTON, WEST VIRGINIA
SOL GS-03P-99-QNC-0003
DUE 112398
POC Ms. Shivel at (304)529-5555 for copies of the solicitation;
Mr. Smith at (304)347-5575 for the pre-bid meeting
DESC: The contractor shall provide all labor, materials, supplies,
materials, equipment, and supervision, to furnish and install
approximately forty (40) custom built bookcase units, shelves,
nosing and trim; one (1) custom built courtroom wood panel
for courtroom seal; and approximately ten (10) custom built
fin tube covers. All items to be built of cherry wood and cherry
wood veneer to match existing. These items to be installed
in various offices at the Robert C. Byrd United States Courthouse
in Charleston, West Virginia. A prototype bookcase must be
provided and accepted prior to issuance of Notice to Proceed.
The prototype must be submitted for approval within twenty
(20) calendar days of award of the contract. The anticipated
contract award amount will range from $30,000 to $70,000. SIC
1799. This is a small business set-aside. A pre-bid meeting
will be held on October 29, 1998, at 10:00 A. M. in Room 1620
of the Robert C. Byrd Courthouse at 300 Virginia Street, Charleston,
West Virginia. Fax your intent to attend this meeting, including
your name, company name, address and phone number to Mr. Reginald
Smith at (304)347-7079. Fax your request for the solicitation,
available approximately October 22, 1998, to Ms. Lillie Shivel
at (304)529-5115. Include your name, company name, address,
and phone number. This solicitation is issued using source
selection procedures. The contract will be awarded to the source
whose proposal offers the greatest value to the government
in terms of performance and other factors. Offers will be evaluated
based on the following criteria in order of importance: (1)
Past Performance to include a list of references for at least
three (3) projects of a similar size and nature completed within
the past five (5) years. These projects must have been performed
in a city, state, or federal courthouse. (2) Prior Experience
to include proof of successful woodworking experience associated
with at least three (3) projects of a similar size and nature
within the past five (5) years. These projects must have been
performed in a city, state, or federal courthouse. The contractor
shall provide names and experience history of the team he plans
to use on this project. This team mush have five (5) years
of experience on a least three (3) projects of a similar size
and nature in city, state, or federal courthouses. (3) Management
Capabilities to include a resume of the project manager detailing
woodworking experience and supervisory experience on projects
of a similar size and nature in a city, state, or federal courthouse.
A minimum of five (5) years of successful experience is required.
(4) Professional Affiliation to include proof of membership
in woodworking associations or affiliations as the state or
national level for a minimum of the past five (5) years. (5)
A West Virginia Contractor's license is required and must be
issued by the West Virginia Department of Labor. (6) Price:
Complete the SF 1442 including price in the appropriate area.*****

CITE: (W-278 SN258432)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Tobyhanna Army Depot, Bldg 11 Wing D, 11 Hap Arnold Blvd,
Tobyhanna, PA 18466-5100
SUBJECT: Z--INSTALLATION OF AIR CONDITIONING, SELECTED AREAS
OF BLDGS 72 AND 73 AT TOBYHANNA ARMY DEPOT, TOBYHANNA, PA
SOL DAAB17-99-B-0001
DUE 111998
POC Contract Specialist, Linda Myers (717) 895-7518, Contract
Officer, Joyce Bednar, (717)895-6369
DESC: Work to include all labor, equipment and materials necessary
to install combined air conditioning and heating systems in
selected areas of Buildings 72 and 73 at Tobyhanna Army Depot,
cleanup and disposal. Completion is approximately 140 days
after notice to proceed. Estimated magnitude is $500K-$1 Million.
DAAB17-99-B-0001 applies. Approximate issue and opening dates
are 19 October/19 November 1998. Exact dates will be as stated
in the solicitation based upon when it is actually issued.
Requests for copies of this solicitation should be made within
10 days of this presolicitation notice and solicitation synopsis.
Although this solicitation is unrestricted, provide your business
size when making a request. SIC is 1711; average annual receipts
of $7 million. All responsible sources may submit a bid which
shall be considered.
CITE: (W-278 SN258466)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
- NEW YORK AND TRIBORO POSTAL DISTRICTS - COUNTIES OF NEW YORK,
BRONX, KINGS, QUEENS AND RICHMOND
SOL 332495-99-A-0009
DUE 111298
POC Robert Scrivanek - 718-529-7220 for Counties of Queens,Kings
& Richmond; Robert Chin - 212-330-3140 for Counties of New
York and Bronx
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for asbestos-containing material removal, repair
and/or encapsulation. The work may be performed at various
owned or leased postal facilities in the following area: New
York and Triboro Postal Districts: Counties of New York, Bronx,
Kings, Queens and Richmond. At the discretion of the Contracting
Officer, the Postal Service reserves the right to award multiple
contracts. Contractors must have a minimum of three years experience
in asbestos-containing materials removal, repair and encapsulation
work and must possess the capability of working at least three
to four concurrent jobs. Contractors must possess all proper
certifications as required by federal, state and local laws.
Competency requirement must be submitted with your proposal.
Failure to do so may adversely affect consideration of your
proposal. Offers will consist of a single multiplier. The multiplier
must contain the offeror's overhead, profit, bonds, insurance
and all other contingencies. No allowance for such items will
be made after contract award. The multiplier will be applicable
to each and every item of work listed in the Unit Price Schedule
set forth in the specifications. The initial contract value
is $1,500,000.00. The contract may be modified in increments
of $500,000.00. The maximum cumulative total dollar value of
all Work Orders during the two year period may not exceed $3,000,000.00.
The total contract may not exceed two (2) years. The maximum
amount of any one Work Order is $250,000.00. Specific work
orders will be issued by the Contracting Officer in accordance
with the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about October 15, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, November 12, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-278 SN258560)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL 2N & 3N FOR NHCU
SOL 438-10-99
DUE 112498
POC Janie Nordling, Contracting Officer, 605-333-6819, fax 605-333-6829
DESC: Contractor to provide all labor, material and equipment
necessary to renovate existing wards on 2 Norh and 3 North
and construct additional space on second and third floor above
existing clinic for long term patient care in the Main Hospital,
Building 5, at VA Medical Center, Sioux Falls SD. All work
to be in accordance with plans and specifications numbered
438-387. Cost Range $2,000,000 to $5,000,000. Subject to availability
of funds. SIC 1542. Bidding materials will be available l0/23/98
and must be requested form the issuing office in writing accompanied
by a refundable $200 per set bid material deposit. All deposits
must be in the form of a certified check, cashier's check or
money order made payable to VA Medical Center. Availability
of the solicitation is limited and will be issued on a first-come,
first-served basis.
CITE: (W-278 SN258590)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: National Park Service, Denver Service Center, P.O. Box
25287 DSC-CA, Denver, CO 80225-0287
SUBJECT: Z--SECURITY AND COMMUNICATIONS UPGRADE, IV, MOUNT RAINIER
NATIONAL MEMORIAL, PENNINGTON COUNTY, SOUTH DAKOTA MORU-DS51C
SOL 1443RP602099901
DUE 112498
POC Construction Contracts, 303/987-6744
DESC: The National Park Service is solicitating proposals in
the form of a negotiated firm-fixed price contract requiring
submission of both a technical and price proposal. The Government
will consider an offeror's capability in comparison to its
price. The work of this contract consists of improvements to
provide security system upgrades at Mount Rushmore National
Memorial (Memorial). Procurement and installation of a new
Radio Communications System for public safety and other personnel
communications needs. The Radio Communications System includes
a 60 ft self-supporting tower site, a tower located base station,
desktop remote control units located in the Administration
Building, and desktop control stations. The Contractor shall
provide and install all necessary hardware, software, etc.
to provide full control and operation of the tower located
base station from the desktop remote control units in the Administration
Building over a fiber optic link utilizing Government furnished
cable. Contractor shall provide and install all conduit, wiring,
and any other interface equipment necessary at both ends of
the fiber optic link to provide connection and interface of
the desktop remote control units to the base station equipment.--Estimated
price range, $100,000 to $250,000.--Time for completion, 280
calendar days.--Offer response date is approximate; actual
date will be established at the time documents are available.--All
responsible sources may submit an offer which will be considered.
LINKURL: http://www.nps.gov/dsc/dsccon
LINKDESC:
EMAILADD: contracts_dsc@nps.gov
EMAILDESC:
CITE: (D-278 SN258614)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Z--INDEFINITE QUANTITY CONTRACT - ASBESTOS ABATEMENT
- LONG ISLAND POSTAL DISTRICT, COUNTIES OF NASSAU & SUFFOLK
SOL 332495-99-A-0012
DUE 111398
POC Mario Spina - 516-582-7672
DESC: Indefinite Quantity Contracts resulting from this solicitation
will provide for asbestos-containing material removal, repair
and/or encapsulation. The work may be performed at various
owned or leased postal facilities in the following area: Long
Island Postal Districts: Counties of Nassau and Suffolk. Contractors
main place of business must be located within the Counties
of Nassau and Suffolk in order to be considered for award.
At the discretion of the Contracting Officer, the Postal Service
reserves the right to award multiple contracts. Contractors
must have a minimum of three years experience in asbestos-containing
materials removal, repair and encapsulation work and must possess
the capability of working at least three to four concurrent
jobs. Contractors must possess all proper certifications as
required by federal, state and local laws. Competency requirement
must be submitted with your proposal. Failure to do so may
adversely affect consideration of your proposal. Offers will
consist of a single multiplier. The multiplier must contain
the offeror's overhead, profit, bonds, insurance and all other
contingencies. No allowance for such items will be made after
contract award. The multiplier will be applicable to each and
every item of work listed in the Unit Price Schedule set forth
in the specifications. The initial contract value is $1,500,000.00.
The contract may be modified in increments of $500,000.00.
The maximum cumulative total dollar value of all Work Orders
during the two year period may not exceed $3,000,000.00. The
total contract may not exceed two (2) years. The maximum amount
of any one Work Order is $250,000.00. Specific work orders
will be issued by the Contracting Officer in accordance with
the Technical Specs/Unit Price Schedule. The Postal Service
guarantees no specific number of Work Orders. There is no guaranteed
minimum. MBE/WBE participation is encouraged. Award will be
made in accordance with Section M of the solicitation. Solicitation
packages will be available on or about October 16, 1998. Requests
for solicitation packages must be accompanied by a company
check or USPS Money Order in the amount of $100.00 made payable
to the USPS Disbursing Officer. Send request to New York Facilities
Sevice Office, 2 Hudson Place - 5th Fl, Hoboken, NJ 07030-5502:
ATTN: Ms Toni Smith. Payments for solicitaton packages are
NON-REFUNDABLE. Sealed Offers are to be returned to USPS, New
York Facilities Service Office, 2 Hudson Place - 5th Fl, Hoboken,
NJ 07030-5502; ATTN: Ms Toni Smith and will be received prior
to, but not later than, November 13, 1998 at 3:00 PM. Offers
will not be publicly opened. The number of offers received,
the identity of offerors, the amount of any offer or relative
standing of the offers will NOT be disclosed to anyone until
time of Contract Award.
CITE: (W-278 SN258626)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE
SOL GS-07P-98-HUC-0056
DUE 092298
POC Kathy Munn, Contracting Officer, 817-978-7085
DESC: Previous Award Notice is modified as follows: Contract
award amount $165,000.00 instead of $191,000.00
CITE: (W-278 SN258630)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property--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: Z--HVAC UPGRADE/TEMPERATURE CONTROL SYSTEMS AT WFO,
MISSOULA, MT
SOL NAAJ8320900005SLW
POC Sharon L. Walker 816-426-7267 x241
DESC: The U.S. Department of Commerce, NOAA intends to repair
the Heating, Ventilation, and Air Conditioning (HVAC) system
which includes the temperature control system at the National
Weather Service Forecast Office in Missoula, MT. The control
system is Staefa Controls. Renovation of the HVAC system will
include, but not limited to, renovation of the heating, ventilation,
and air conditioning system that includes the temperature control
system, installation of SCR controls, provide DDC control of
SCR, repair primary damper operation, calibrate space temperature
sensors, relocate space temperature sensor, install low ambient
controls to operate condensing units, install current sensing
switch to monitor compressor status, integrate with DDC system,
install new annunciator panel, demo existing panel and repair
wall to match existing surfaces, repair wiring connection at
space temperature sensor, install temperature sensor to monitor
duct air temperature connecting to DDC system for monitoring
only, remove and install flexible duct diffusers, repair AHU
to provide design airflow, repair air smoke detectors, reconfigure
existing control system to provide for new Sequence of Operation,
provide logic diagrams, provide remote access software, provide
all necessary modifications to ensure DDC system is Y2K compliant,
provide 4 hours site specific training for personnel on use
of the Temperature Control System, Upgrade smart boards to
allow for simultaneous local and remote access, supply static
pressure point value, rescale supply static pressure point
valve at DDC system, provide and install new 14,400 baud modem.
The government intends to contract this procurement with Staefa
Controls. This procurement will be acquired under the authority
of 41USC253 (c) (1). The Government will evaluate responses
from any qualified source capable of supplying this procurement
on the following criteria. 1)The controls equipment shall be
by the same manufacturer of the existing controls system. 2)
The software installed must be licensed software of the existing
controls manufacturer. 3) The contractor must furnish a warranty
on the control hardware by the controls manufacturer. 4) The
controls manufacturer must have a factory trained service representative
withing 4 hours driving time of the Weather Forecast Office.
5) All work on the controls system shall be done by factory
trained technicians of the existing controls system. Any business
source are encouraged to respond to this announcement within
15 days after it's publication. Interested firms should submit
in writing, it's name, address, point of contact, telephone
number, business size and a statement regarding its capability
to provide the specified procurement, and point of contact
for businesses or other Government agencies to which it has
previously provided this type of procurement. The information
should be submitted to the address stated herein or may be
faxed to telephone number 816-426-7806, Attn: Sharon Walker.
This is not a request for proposals and there is no solicitation
available at this time. The Government reserves the right to
solicit bids based on receipt of affirmative responses to this
notice. The Standard Industrial Classification code is 1542.
This procurement is unrestrictive as to business size. The
small business size standard is $17M.
CITE: (W-278 SN258633)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--GEAR SET, SPUR, MATCH
SOL DAAE20-98-T-0283
DUE 113098
POC Brenda Boyd, Contract Specialist, 309-782-4066 Elvia Jaggers,
Contracting Officer, 309-782-3271
DESC: DESC: NSN 3020-00-219-8178, Part Number 8403270. The item
to procure is a machined steel or machined steel casting with
a matched gear. The assembly is conical in shape about 4 1/16
inches high, one inch in diameter at the top and 3 7/8 inches
in diameter at the bottom. This assembly requires precision
machining with tight tolerancing. Requirements are 131 EA,
Gear Set, Spur, Match. FOB is Origin. For use on the 106MM
Recoiless Rifle. Estimated issue date is 21 Oct 98. This solicitation
will be issued electronically in accordance with FAR 4.501,
5.102(a)(7) and 14.205-1(c) therefore hardcopies will not be
provided. Vendors wishing an electronic copy may download it
on or after the issue date by accessing the following address
via the internet: http://www-acala1.ria.army. mil/ACALA/AAIS/AAIS.htm.
CAUTION: This solicitation will be issued electronically as
will any amendments thereto. Because of this, the Government
is under no obligation and is in fact unable to maintain a
bidders mailing list. It is therefore incumbent upon any interested
parties to periodically access the above internet address in
order to obtain any amendments which may be issued. Failure
to obtain any said amendments and to respond to them prior
to the date and time set for bid opening/receipt of proposals
may render your bid or proposal nonresponsive and result in
the rejection of same. Proposed contract is 100% small business
set-aside. This solicitation incorporates a Technical Data
Package (TDP) that cannot be provided via the internet. Vendors
who need this TDP in order to prepare a bid or proposal are
instructed to request same by submission of an email request
to: tdpdist@ria-emh2.army.mil. Any said requests should contain
the following information; CAGE Code (if available), Company
Name, Point of Contact (optional), Street Address, City, State,
Zip Code, Telephone Number, DUNS Number and FAX number. A TDP
will be provided by normal mail after the solicitation has
been released to the internet. All or a part of this action
is an unfunded FY99 requirement.
CITE: (W-278 SN258484)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--TELESCOPE, ELBOW
SOL DAAE20-98-T-0282
DUE 113098
POC Brenda Boyd, Contract Specialist, 309-782-4066 Elvia Jaggers,
Contracting Officer, 309-782-3271
DESC: DESC: NSN 1240-00-886-5888, Part Number 8286960. The item
to procure is approximately four inches long, 1 inches in diameter
and is about four inches high at the elbow. The Telescope is
primarily made from bronze and aluminum, rubber and various
optics. Requirements are 49 EA, Telescope, Elbow. FOB is Origin.
For use on the 106MM Recoiless Rifle. Estimated issue date
is 22 Oct 98. This solicitation will be issued electronically
in accordance with FAR 4.501, 5.102(a)(7) and 14.205-1(c) therefore
hardcopies will not be provided. Vendors wishing an electronic
copy may download it on or after the issue date by accessing
the following address via the internet: http://www-acala1.ria.army.
mil/ACALA/AAIS/AAIS.htm. CAUTION: This solicitation will be
issued electronically as will any amendments thereto. Because
of this, the Government is under no obligation and is in fact
unable to maintain a bidders mailing list. It is therefore
incumbent upon any interested parties to periodically access
the above internet address in order to obtain any amendments
which may be issued. Failure to obtain any said amendments
and to respond to them prior to the date and time set for bid
opening/receipt of proposals may render your bid or proposal
nonresponsive and result in the rejection of same. Proposed
contract is 100% small business set-aside. This solicitation
incorporates a Technical Data Package (TDP) that cannot be
provided via the internet. Vendors who need this TDP in order
to prepare a bid or proposal are instructed to request same
by submission of an email request to: tdpdist@ria-emh2.army.mil.
Any said requests should contain the following information;
CAGE Code (if available), Company Name, Point of Contact (optional),
Street Address, City, State, Zip Code, Telephone Number, DUNS
Number and FAX number. A TDP will be provided by normal mail
after the solicitation has been released to the internet. All
or a part of this action is an unfunded FY98 requirement.

CITE: (W-278 SN258552)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 10--Weapons--Potential Sources Sought
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 10--GOVERNMENT-DIRECTED STUDY TO DEVELOP INSTALLATION
AND INTEGRATION CONCEPTS OF NOSE-MOUNTED TURRETED GUN SYSTEM
FOR THE V-22 AIRCRAFT
SOL N/A
POC James Smith, Phone (301)757-5222, AIR-2.3.3.4
DESC: The Bell-Boeing V-22 Joint Program Team is soliciting information
from potential suppliers of nose-mounted turreted gun systems
and compatible ammunition handling systems. Information will
be used to support Government-Directed studies to develop installation
and integration concepts for the V-22 aircraft. Current plans
call for the gun system to be a defensive weapon with in-flight
reload capability and internal storage of spent rounds. Desired
are: A 750 round minimum capacity; selectable firing rates;
ability to fire the entire system ammunition load without a
cooling period; and system capability to provide rounds/counter
information. The gun system must interface with an existing
FLIR system and be compatible with helmet/mounted sighting.
Maintainability, ease of boresighting and minimum dependence
on specialized tools/support equipment will be assessed. Bell-Boeing
engineering trade studies are anticipated to begin no later
than October 15 1998. Interested parties should reply to Bell
Helicopter Textron Inc., P.O. Box 482, Ft. Worth, TX 76101.
Subcontract POC is Mr. Richard L. McMahon. (817) 280-8127.
Engineering POC is Mr. Ted W. Ingram, Jr., (817)-2151.
EMAILADD: smithjm@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN258424)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bldg 1233, Oo-Alc/ 6072 Fir
Avenue, Hill Air Force Base, Ut 84056-5820
SUBJECT: 12--AZ/EL COMPENSATOR
SOL F42620-98-R-1029 01
POC For copy, PKX-2/Pamala Chaffee/(FAX)801-777-7522, For additional
information contact Diann Larsen/Lfke/[801]775-2291
DESC: Amended, Solicitation F42620-98-R-1029 is cancelled.*****
CITE: (I-276 SN258223)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: 12--USED WATER TRUCK
SOL RFQ-99-003
DUE 102398
POC Dan L. Snider 503-231-6188 or Fran Maiss 530-667-2231
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;
quotations are being requested and written solicitation will
not be issued. The solicitation number is RFQ-99-003 for this
Request for Quotation (RFQ). The solicitation document and
incorporated provisions and clauses are those in effect through
Federal Acquisition Circular 97-06 Standard Industrial Classification
CODE 5012 applies.** Provide your written quotations for the
following item. Quotations must include delivery to destination.
One Used Water Truck, 1991 or newer, Brand name equal to the
Kenworth T 800 with 330 HP Cummins with the following SALIENT
CHARACTERISTICS: L10 Engine with a New 4000 Gallon System Dual
Rear Wheels, and New Rubber, Truck shall have one year warranty.
Upon acceptance of a truck that meets refuge selection criteria,
the vendor will service the vehicle prior to inspection and
road testing. The following factors shall be used to evaluate
offers: 1) price, 2) warranty, 3) delivery time, and 4) technical
capability of the offered truck to meet agency needs). The
U.S. Fish and Wildlife Service reserves the right to reject
any or all trucks offered under this price solicitation. The
following clauses and provisions apply to this solicitation:
52.212-1 Instructions to offerors-Commercial, 52.212-2, Evaluation--Commercial
Items (conforming to quotation requirements and most advantageous
price on an aggregate basis), 1452,210.70 Brand name or Equal--
Department of the Interior July 1996, 52212-4. 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. Quotations must include a completed
copy of the provision at 52.212-3, offeror representations
and certifications--commercial items. FOB: destination. Delivery
within 15 days ARO to Klamath Basin NWR RT 1 Box 74 Tulelake,
CA 96134 PH: 530-667-2231. Quotations due to the office listed
on or before 10/30/98. TOTAL BID $
CITE: (W-278 SN258539)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 13--MJU-7A/B IR FLARE , 1 ITEMS=20
SOL EA88075C047
DUE 102698
POC Point of Contact - Mr. Hsu, Wei-Kuang, 202/895-6804
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: 13-MJU-7A/B IR FLARE , = 1 items=20 S/N 1370012968395, etc.,Copies
of the bidder's package for this = procurement may be obtained
from Mr. Hsu,Wei-Kuang, Taipei Economic and = Cultural Representative
Office in The United States., Defense = Procurement Division,
5010 Wisconsin Avenue, N.W., Washington, D.C. = 20016; telephone:
(202)895-6804, telefax: (202)966-4578. Persons = interested
in obtaining a copy of the bidder's package should contact
the Division by telefax by Oct 26, 1998. Request for the =
bidder's package should include the cage number, seller code,
address, phone=20 number, point of contact of the person and
Dun & Bradstreet "RATING" =20 making the request. All responsible
source may submit an offer.
EMAILADD: wei-kuang@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-276 SN258153)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: 13--VARIOUS AMMUNITION PROGRAMS
SOL DAAA0999R0001
POC Contract Specialist: Patrick Lootens (309)782-5936, Contracting
Officer: Joseph R. Wells (309)782-5942
DESC: Bid Opening Date: 31 Dec 98, Issue Date: 30 Oct 98. NSN:
8140-00-960-1699, Qty: 603,992, Part Number: 19200/7553296,
Nomenclature: M2A1 Metal Box. RFP will specify "Best Value"
evaluation criteria. 200% Option. First Article Test is required.

LINKURL: http://www4.ioc.army.mil/scripts/padds_web/open4.asp
LINKDESC:
EMAILADD: lootensp@ioc.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258554)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--PANEL ASSEMBLY
SOL SP0470-99-QP041
DUE 111698
POC Terri Gruber ph# (804) 279-3288
DESC: NSN 1560-01-014-8031, Panel Assembly. Lockheed Martin Corp.,
cage 98897, P/N 4J31117-149A. Rev. "D". Sources: Middle River
Aircraft Systems, (1B6R3), Textron Avco Aerostructures Div.
(93221), CPI Aerostructures (9U679), and Aero Components Co.
(59213). Qty = 5 each. Origin Inspection I/A/W QAP 007 Required.
Delivery at destination, Parcel Post Address: Depot Operations,
Defense Supply Center Richmond, 8000 Jefferson Davis Hwy, Richmond,
VA 23297-5900. Freight Shipping Address: Defense Distribution
Depot Richmond, Chippenham Pkwy Rte 150 Entrance, Gate 13,
Richmond, VA 23297-5900. Deliver within 135 days ARO. This
is a request for a written quote, please submit offers to fax
# (804) 279-6478, ATTN: Terri Gruber. Anticipated Award Date:
Nov. 30, 1998. Technical Data Package Availability: DSCR does
NOT currently have an approved technical data package available
for this NSN. Please do NOT submit request to DSCR-VABA. All
responsible sources may submit an offer which will be considered.
Notes 9 and 26 apply to this procurement.
LINKURL: www.dscr.dla.mil
LINKDESC:
EMAILADD: tegruber@dscr.dla.mil
EMAILDESC:
CITE: (W-278 SN258441)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--BUMPER ASSEMBLY
SOL SP0475-99-Q-S031
DUE 111798
POC Sherry Ward, BD611, DSCR-JUPB, 804-279-4415, Fax 804-279-6055,
Contracting Officer: Barbara Stansbury, 804-279-3416
DESC: See Note 8 End Item Application - F-16 Aircraft, PR Number
YPG98259000253, NSN 1560-01-045-0372, Bumper Assembly, I/A/W
Lockheed Martin, Cage 81755, Dwg: 16L027, Rev. 'C'. Drawings,
interim procurement description and deviations lists may be
examined or obtained from Defense Supply Center Richmond. Full
and open competition. First Article Test Required. The final
contract award decision may be based upon a combination of
price, past performance and other evaluation factors as described
in the solicitation. Delivery schedule - 100 DARO. Unrestricted.
Total Quantity - 3701 (Stockton, CA) Origin inspection required.
CITE: (W-278 SN258625)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--SELECTOR SET, DIRECTIONAL CONTROL
SOL SP074099Q4074
DUE 110498
POC Tiffany Givens 614- 692-2374, Fax: 614-692-4645
DESC: NSN 4820-00-018-1735, SELECTOR SET, DIRECIONAL CONTROL.
"ASO/NAVSEA/AVSCOM ACRITICAL ITEM" FAR 52.246-11, HIGHER LEVEL
CONTRACT QUALITY REQUIREMENTS, APPLIES/ISO 9002/ASQC Q9002
OR MIL -I-45208 APPLIES. DLAD 52.246-9004, PRODUCTS VERTIFICATION
TESTING, APPLIES. THIS CLAUSE IS A GOVERNMLENT OPTION THAT
CAN ONLY BE INVOLED UPON THE COGNIZANT CONTRACT ADMINISTRATION
OFFICE NOTIFYING THE CONTRACT THAT PVT SAMPLES ARE TO BE SELECTED.
MOOG INC (94697) P/N 050-24190-7. To be delivered 140 days
after date of award. Qty of 8 Ea to be delivered to Richmond
Va. 23297-5900. Qty of 29 Ea. Jacksonville Fl 32212-0097. See
Notes(s): x 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 accepted. The Small Business size
standard is 500 employees. Specifications, plans or drawings
are not available; This acquistion 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 94697 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 upona combination of price, delivery, past performance
and other evaluation factors as described in the solicitaiton.

CITE: (W-278 SN258290)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--SELECTOR SET, DIRECTIONAL CONTROL
SOL SP074099Q4079
DUE 110498
POC Tiffany Givens 614-692-2374, Fax: 614-692-4645
DESC: NSN 4710-01-279-6068,TUBE ASSEMBLY, METAL "CLASS I ZONE
DEPLETINH CHEMICALS ARE NOT TO BE USED NOR INCORPERATED IN
ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS". Delivery time is 120 days after date of award.
Qty of 9 Ea to be delivered to Mechanicsburg Pa 17055-0789.
See note (s): x 9, x 26. This solicitation will available on
the Internet at hhtp://www.dscc.dla.rfq/, 15 days after this
notice is p ublished in the CBD Request 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)69202344. Request 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. 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-278 SN258340)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Turkish Embassy, Office of Defense Attache, Air Force
Procurement Office, 2202 Massachusetts Ave. NW., Washington,
DC 20008
SUBJECT: 16--GULFSTREAM-IV, CITATION-VII AND EC-II PARTS FOR
REPAIR.
SOL HV.ATS.98-126
DUE 102198
POC Contact Point: Cmsgt. Bekir Korkmaz Tel: 202-939-1873 Fax:
202-387-7976
DESC: Turkish Air Force requests proposal for repairing 17 LINE
GULFSTREAM-IV, CITATION-VII AND EC-II PARTS. Administrative
and technical specification can be obtained by providing your
FedEx account number. No requests for the solicitation package
without Fedex number will not be taken into consideration.

CITE: (W-278 SN258421)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--PARS KIT, ACTUATOR, WING FLAP
SOL SP047099R0313
DUE 112398
POC Buyer: Todd Anders, 804 279-3920; Contracting Officer: Patrick
Finegan, 804 279-6659
DESC: Nsn: 1680-00-077-2008 Nomenclature: Parts Kit, Actuator,
Wing Flap Manufacturer : Lockheed Martin Cage: 98897
Part Number: 216691-1 Rev Basic with Speco Corp Engineering
Order SPL562 Quantity: 150 Unit Of Issue: Each Delivery
To: Jacksonville, FL 265 Days ARO. Solicitations Between
$25,000 - $100,000 Will Be Made In Writing. Unrestricted
Solicitation includes a 100% Quantity Option. Award
Will Be Made Only If The Offeror, The Product/Service Or The
Manufacturer Meets Qualification Requirement At The Time Of
Award, In Accordance The Far Clause 52-209-1 Or 52-209-2. The
Solicitation Identifies The Office Where Additional Information
Can Be Obtained Concerning Qualification Requirements And Is
Cited In Each Individual Solicitation. Based Upon Market
Research, The Government Is Not Using The Policies Contained
In Part 12, Acquisition Of Commercial Items , In Its Solicitation
For The Described Supplies Or Services. However, Interested
Persons May Identify To The Contracting Officer Their Interest
And Capability To Satisfy The Government's Requirement With
A Commercial Item Within 15 Days Of This Notice. All Responsible
Sources May Submit A Bid, Proposal, Or Quotation Which Shall
Be Considered By The Agency. The Contracting Office Will
Accept Requests For Solicitations at DSCR-JJAB, ATTN: Bid Custodian,
Telephone: (804) 279-3350; Fax: 804 279-4165. Technical
Data Package Availability: Specifications, Plans Or Drawings
Relating To The Procurement Described Are Not Available And
Can Not Be Furnished By The Government. The Final Contract
Award Decision May Be Based Upon A Combination Of Price, Past
Performance And Other Evaluation Factors As Described In The
Solicitation.
LINKURL: http://www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN258457)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--BOLT SWITCH
SOL SP074099Q4093
DUE 110698
POC Tiffany Givens 614 - 692-2374, Fax 614 - 6924645
DESC: NSN 1005-00-726-5455, SWITCH BOLT, ALTERNATE FEED BOLT,
STEEL MAT'L. END ITEM: 50 CAL. M3 MACHINE GUN."CLASS I ZONE
DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN
ANY ITEMS TO BE DELIVERED UNDER THIS CONTRACT THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE
ANY PRODUCT REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMITTED
FOR APPROVAL UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION
REQUIREMENTS." Delivery is 160 days after date of award. Qty
of 68 Ea to be delivered Richmond Va 23297-5900.See notes(s):
x 9, x 26. This solicitation will be on the Internet at http://www.dscc.dla.mil/rfq/,
15 days after this notice is published in the CBD Request 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 Columbusm
ATTN; DSCC-VTCD, PO Box 3990, Columbus OH 43216-5000; by Fax
(614) 692-2998 or call (614)692-2344. Request should include
the IFB/RFP/RFQ number, opening/closing date NSN, Purchase
Request Number (e.g. YPC/YPE), buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
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 inthe solicitation.

CITE: (W-278 SN258481)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--SEAR SIDE
SOL SP074099Q4168
DUE 110998
POC Tiffany Givens 614 - 692- 692- 2374, Fax 614- 692- 4645
DESC: NSN 1005-00-731-2709,SLIDE, SEARS "CLASS I ZONE DEPLETING
CHEMICALS ARE NOT TO BE USED NOR INCORPERATED IN ANY ITEMS
TO BE DELIVERED UNDER THIS CONTRACT. THIS PROHIBITION SUPERSEDES
ALL SPECIFICATION REQUIREMENTS BUT DOES NOT ALLEVIATE ANY PRODUCT
REQUIREMENTS. SUBSTITUTE CHEMICALS MUST BE SUBMIYTTED FOR APPROVAL
UNLESS THEY ARE AUTHORIZED BY THE SPECIFICATION REQUIREMENTS".
To be delivered 90 days after date of award. Qty of 30 Ea to
be delivered to Richmond Va 23297-5009.Qty of 30 Ea to be delivered
to Tinker AFB OK 73145-9013. See Note(s) x 9, x 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 Request for
hard copies of this solicitaion 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(e.g.YPC/YPE). buyer's name and your complete
name and address. FEDERAL,MILITARY AND COMMERCIAL SPECIFICATIONS
CANNOT BE PROVIDED BY DSCC. While price may be a significant
factor in the evaluation of offers, the final award decision
will be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

CITE: (W-278 SN258533)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories--Potential
Sources Sought
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 16--IMAGE PROCESSING ALGORITHMS
SOL N68936
DUE 102698
POC Joanne Shepter, Contract Specialist, (760) 939-7651
DESC: 14--IMAGE PROCESSING ALGORITHMS. As part of a market survey,
the Naval Air Systems Command and its field activity Naval
Air Warfare Center Weapons Division (NAWCWPNS), China Lake
CA. are seeking information about existing mathematical algorithms
which can be used to quickly and accurately process large quantities
of image information. The image processing algorithms will
be loaded into existing processors, such as those used by Pentium-based
personal computers, to quickly process EO, IR, and RF imagery.
The amount of imagery which will be stored for simultaneous
processing may be as many as 500 digitized scenes. Algorithms
which employ training should minimize training passes as a
time-saving feature. The subject algorithms will provide the
capability to compact the image data in order to minimize the
required computer memory as much as possible. The Navy's interest
is in algorithms which provide the capability to quickly perform
pattern recognition correlations of the stored imagery with
real time imagery. Possible uses of the pattern recognition
capabilities include autonomous real time comparison of stored
target scenes with real time scenes in unmanned aerial vehicles
and autonomous target recognition and track of ships and land
targets by standoff missiles. The intent of this announcement
is to survey the sources and capabilities of already developed
image processing algorithms. The subject algorithms must exist
and be non-developmental. Respondees to this announcement should
provide a description of their algorithms, computer memory
and throughput requirements, a description of pattern recognition
tasks currently being performed by those algorithms and user
references. Training requirements, if any, should be described.
Respondees shall clearly mark any information which is proprietary
and/or patented. No classified information shall be sent. This
announcement is a request for information only and is not an
RFP or announcement of a solicitation. Respondents may not
be notified of the results of this request for information.
Responses are required not later than 1500 PDT, 26 Oct 98.
No vendors conference is anticipated. Responses should be addressed
to Dell Hledik, Contracting Officer, Code 210000D, Naval Air
Warfare Center, 1 Administration Circle, China Lake, CA 93555
of Joanne Shepter, Contract Specialist, Code 210000D, 1 Administration
Circle, China Lake CA, 93555l-6100, (760) 939-7651, Fax, (760)
939-4241, E-Mail, jshepter@ban.chinalake.navy.mil. Additional
information may be obtained through the technical point of
contact at NAWCWPNS, Dr. Lowell Wilkins, Code 471C00D, (760)
939-4103.
CITE: (I-278 SN258370)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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 Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 17--HOIST ASSEMBLY, PNEUMATIC
SOL SPO490-99-Q-N053
DUE 110598
POC Marilyn Brant/CLC05/804-279-3462; KO: Syrl H. Ellis/804-279-3775
DESC: NSN 1730-01-244-1358, YPG98259000384, Hoist Assemblt, Pneumatic,
I/A/W USAF DWG 8457586-10. (Note 1), (Note 23), F. A. T. required.
Drawings, intermin 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. 12 Each, Del 147 ARO.
CITE: (W-278 SN258556)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 17--Aircraft Launching, Landing, and Ground Handling
Equipment
OFFADD: Naval Air Warfare Center Aircraft Division, Contracts
Department, Building 129-2, Highway 547, Lakehurst, NJ 08733-5083
SUBJECT: 17--HLU-196D/E BOMB HOIST
SOL N68335-99-R-0005
DUE 120498
POC L. Stibich, 732-323-4771; Contracting Officer is J. Murtagh.
DESC: The Naval Air Warfare Center Aircraft Division Lakehurst
intends to procure the HLU-196D/E Bomb Hoist, which is used
to load air launched ordnance on various Navy and Marine Corps
aircraft. The required basic quantity is for three each pre-production
bomb hoists, training, and various technical data. There will
be three option periods of 199 each units during which a total
of 597 each production units and various technical data may
be required. The three each pre-production units should be
ready for contractor testing within 540 days after contract
award. The first shipment of pre-production units for government
testing should be within 720 days after contract award. The
first shipment of production units should begin 180 days after
release for production (provided the option for production
units has been exercised). The electrically powered bomb hoist
shall be capable of lifting air launched stores to the wing
stations of all Navy aircraft utilizing the existing Single
Hoist Ordnance Loading system. The hoist will be deployed and
operated aboard ship and land and must meet the following objectives:
Mission time - 144 lifts/day, approximately 12 hours in a ten
day mission; Maximum load - 1,500 lbs. Vertical; Lift rate
- 15 ft/min; Maximum lift height - 12 ft; Compatible with -
FA-18, EA-6B, F-14, P-3, and S-3 aircraft and all existing
SHOLS equipment; Maximum weight - 105 lbs; Emergency manual
override for lowering and lifting; Fail safe free fall prevention;
Ability to support load indefinitely; Overload protection (2,200
lbs. maximum load); Self-contained; Reliability - MTBF-400
hours (200 hours minimum), MTTR 1.5 hours maximum, and Maximum
repair time 3.7 hours. The final design will be subject to
the following testing requirements: Performance; Environmental
(MIL-STD-810) - Sand and dust, Rain, Temperature-140F storage,
120F operation, -40F storage, -20F operation; Vibration; EMI;
Shock; and Tech Evaluation (suitability and supportability).
NAWCADLKE has developed a proof of principle (POP) hoist upon
which the performance specification will be based. The POP
unit is powered by a NiCad battery pack, a brushless DC motor
with electrically released brake. The motor transmits power
through a 1:1 belt drive to 180:1 lobe and cam gearbox containing
a "NoBak" one way torque device. This in turn drives the winch
components of the existing HLU-196 B/E hoist. Further development
of this design is required in the following areas: higher efficiency
gearbox; slide in battery pack; battery charging system; AC
adapter; improved one way torque device; increased battery
life and capacity; design of operator's controls; a minimum
weight reduction of 20 lbs.; and a reduction in overall size.
POP will be made available for a demonstration if requested.
Delivery shall be FOB Origin. Small Business Set-Aside.
CITE: (W-278 SN258583)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 18--Space Vehicles--Potential Sources Sought
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: 18--ADVANCED EHF SYSTEM DEFINITION CALL FOR INDUSTRY
COMMENTS
SOL F04701-98-R-0043
POC Contact Technical POC Maj Tom Barth, (310) 336-4998; Contracting
Officer, Ms Mary Anne O'Bryant, (310) 336-4737
DESC: The MILSATCOM Joint Program Office, Advanced Programs Division,
is seeking potential Advanced Extremely High Frequency (AEHF)
Military Satellite Communications (MILSATCOM) prime contractors.
Potential system prime contractors will be solicited to provide
inputs on the AEHF solicitation. This synopsis is for information
and planning purposes only and does not constitute a solicitation,
nor is it to be construed as a commitment by the Government.
The Government will not pay for any effort expended in responding
to this notice. A draft Request for Proposal (RFP) for AEHF
System Definition is intended to be released on or about 30
Oct 98. The Government will award up to two (2) Advanced EHF
System Definition contracts followed approximately 18 months
later by a downselect to one contractor for EMD; however, other
potential offerors are not precluded from submitting proposals
for EMD and consideration will be given to all qualified offerors.
Offerors who did not perform as prime contractors under the
AEHF Engineering Model contracts, but who are interested in
providing feedback on this solicitation, must submit a statement
of capabilities demonstrating their ability to manage and execute
an AEHF Engineering Manufacturing and Development/Production
contract as the system prime. Statements should not exceed
thirty (30) pages. Statements are due 30 Oct 98. Failure to
respond to this announcement does not exclude any interested
parties from participating in revision of the AEHF System Definition
RFP or bidding the AEHF System Definition Contract. The Government
will notify those interested parties who submit a statement
of capabilities of their status as an established potential
system prime. Offerors identified as potential system primes
will be notified of document availability by the government.
Announcements on document availability and the document review
schedule will be posted on the MILSATCOM Advanced Programs
web site (http://www.laafb.af.mil/SMC/MC/Advanced_Programs/adv_ehf/adv_ehf.htm).
All written comments including statements of capabilities shall
be submitted via SMC/MCKX, 2420 Vela Way Suite 1467-A8, El
Segundo, CA 90245, "Attn Mary Anne O'Bryant, Contracting Officer".
A catalogue of library documents is accessible through the
MILSATCOM Advanced Programs web site. Contact 2Lt Daryl Balcom
at (310) 336-4778, or email at daryl.balcom@losangeles.af.mil
for all library inquiries and authorization. Direct technical
questions to Maj Tom Barth, SMC/MCX, at (310)336-4998, or email
thomas.barth@losangeles.af.mil, and contractual questions to
Ms Mary Anne O'Bryant, SMC/MCKX, at (310)336-4737, or email
maryanne.obryant@losangeles.af.mil. All future announcements,
updates and unclassified information for this program will
be available on the MILSATCOM Advanced Programs web site. See
Note 26
LINKURL: http://www.laafb.af.mil/SMC/MC/Advanced_Programs/adv_ehf/adv_ehf.htm
LINKDESC:
CITE: (W-278 SN258631)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, San Diego Detachment, Box
700, Code 400, Pearl Harbor, HI 96860-5353
SUBJECT: 19--REPAIR DRYDOCK NO. 4 DRAIN PUMP
SOL N47456-99-R-0003
DUE 100698
POC David Dawley (808)474-7354
DESC: Miscellaneous Repairs for Drydock No. 4 Drain Pump, to
be performed at drydock No. 4, Pearl Harbor Naval Station,
on the Island of Oahu during the period 7 October 1998 to 29
January 1999. Contractors must have (or be able to execute)
a Master Ship Repair Agreement (MSRA) or Agreement for Boat
Repair (ABR) with Naval Sea Systems Command, U.S. Navy. All
responsible sources may submit proposal offer which will be
considered by the agency. MSRA/ABR requests for copies of the
solicitation should be received by SUPSHIP San Diego Detachment,
Pearl Harbor, no later than 5 October 1998.
EMAILADD: ddawley@ssph.navy.mil
EMAILDESC:
e-mail.
CITE: (W-278 SN258431)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 20--COALESCING FILTERS
SOL N00406-99-R-5007
DUE 112098
POC Victor Angkico 360-476-0267
DESC: The Fleet and Industrial Supply Center Puget Sound is soliciting
for the following replacement coalescing filters to be used
in the air pneumatic hoist aboard the CVN-72A, Abraham Lincoln:
Paramatic Filter Corporation (PFC) p/n 690393-1, 3/4" (7 EA);
PFC p/n 690393-2, 1-1/4" (25 EA); and PFC p/n 690393-3, 1-1/2"
(2 EA). The Government intends to solicit this acquisition
on a sole source basis to the Paramatic Filter Corporation,
Denville, NJ. Paramatic Filter Corporation possesses the proprietary
drawings required for the design and manufacture of the filters.
The Government does not have the necessary information required
to acquire these filters on a competitive basis. Delivery of
all filters are required no later than 01 May 99. The solicitation
will be issued on or about 20 Oct 98 with a 30 day closing
date. The solicitation will be posted on the FISCPS web page
upon issuance at http://www.puget.fisc.navy.mil/contract.htm
(click on Request for Proposals and locate RFP number "5007").
This posting is for informational purposes only. All firms
planning to submit an offer must request a hardcopy of the
RFP in writing from this office. No telephone requests for
the solicitation package will be accepted. Requests can be
faxed to (360) 476-8701. Notes 22 and 26 apply. All responsible
sources may submit offer/bid that will be considered at FISC
Puget Sound.
CITE: (W-278 SN258548)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 20--Ships and Marine Equipment
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 20--SEGMENT, BOW STARBOARD
SOL SP760-99-R-6003
DUE 112598
POC Billy R. Short, (614) 692-2734, FAX (614)692-3796
DESC: Segment, Bow Starboard; SMR TECHNOLOGIES Inc.(CACHO) P/N
5749376-045 and Bell Avon Inc.(66618) P/N 5749376-045, NSN
2040-01-307-5116; YPC98189000759. 23 ea. to Norfolk Va. Del
by 120 days after date of award. See notes 12 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 published in the CBD. 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 offfers, 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/rfg.
LINKDESC:
CITE: (W-278 SN258597)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--PUMP ASSY,STEERING
SOL DAAE0798QT282
DUE 120198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL SHARON PATRICK (810)
574-7267. TDP FOR THIS ACQUISITION WILL BE PROVIDED ONLY ON
CD-ROM
DESC: NSN: 2530011678053, QTY: 41, FOB: DESTINATION, OPT: NONE
ITEM: PUMP ASSEMBLY, SEE NOTE: NONE. ALL RESPONSIBLE S OURCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. T HE OFFER DUE
DATE IS ON OR ABOUT 120198 (SEE SOLICIATIO N FOR ACTUAL OFFER
DUE DATE).
CITE: (D-276 SN258157)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--WINDOW, VEHICULAR
SOL SP0750-99-Q-0096
DUE 112798
POC For Information Only, Poit of Contact- HERMAN POE, JR. 614-692-2865,
Fax 614-692-2929
DESC: NSN 2510-01-237-6449 WINDOW, VEHICULAR. WINDOW INCORPORATES
A HEATING ELEMENT. USED ON THE SMALL EMPLACEMENT EXCAVATOR.
FREIGHTLINER CORP. (64678) P/N 4066715210, FLACHGLAS AG (C1436),
MERCEDES-BENZ AG (D8046). Qty of 100 to be delivered to New
Cumberland, Pa 17070-5001 and Qty of 49 to be delivered to
Stockton, Ca 95296-0130, 90 days after award. All responsible
sources 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/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.

LINKURL: http://www.dscc.mil/rfq1/
LINKDESC:
CITE: (W-276 SN258247)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--ROD, AXLE ALIGNING
SOL SP075099Q0140
DUE 111698
POC For Information Only, Point of Contact - Kenneth Cotton Phone:
614-692-2532 , Fax 614-693-1574
DESC: 2530-01-363-4345, Rod Axle Aligning. PER STEWART & STEVENSON
PART NUMBER 12414353 AND O AND S MFG. CO. PART NUMBER SSB-507-1X.
Quantity of 222 each to be delivered to New Cumberland, Pa.
30 days after date of award. Solicitation is written. All responsible
sources 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/rfq/,15 days after this notice is
published in the CBD Requests for hard copies of this solicitation
will not be accepted. While price may be a significant factor
in the evaluation of offers, the final award decision will
be based upon a combination of price, delivery, past performance
and other evaluation factors as described in the solicitation.

LINKURL: http://www. dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-278 SN258278)

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

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

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, INTERNAL COMBUSTI
SOL SP075099Q0109
DUE 111698
POC For Information Only, Point of Contact: Kelly Boos, Phone:
614-692-4922, Fax: 614-692-1574
DESC: PISTON, INTERNAL COMBUSTI. NSN: 2815-01-246-5268. 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 614-692-2262 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 an 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: GENERAL
MOTORS (11862). 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
LINKDESC:
CITE: (W-278 SN258289)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--VANE, COMPRESSOR
SOL FPG97260000432
DUE 112598
POC Shanna Poole/BL475/804-279-5354/KO Heidi Bradbury/804-279-5372
DESC: Purchase Request No. FPG97260000432, NSN: 2840-00-966-8053,
Vane, Compressor, Pratt and Whitney Aircraft (77445) P/N 472351
Revision "H". Acceptable Sources: Airfoil Textron Inc (Cage
13663) and Airfoil Textron Inc (Cage 33755). The required quantity
is 479 ea. Ship to locations will be: 149 each to DDSP New
Cumberland Facility, New Cumberland, PA 17070-5001; 150 each
to Defense Distribution Depot San Joaquin, Tracy CA, 95376-5000;
and 180 each to Tinker Air Force Base, OK 73145-9013. Inspection
and Acceptance point is Origin. Delivery by 180 days ARO. FOB
is Destination. Part Number: Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the Government. Other than full and
open competition (10 U.S.C. 2304(c) (1)) (Sole Source) FAR
6.302-1. More than one source, intended sources: 77445, 13663,
33755. Automated Best Value Model Applies: The final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. QAP is
E03. Solicitation will issue on 26 Oct 1998.
CITE: (W-278 SN258488)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DUCT ASSEMBLY
SOL NPG98146000491
DUE 112598
POC Shanna Poole/BL475/804-279-5354/KO Heidi Bradbury/804-279-5372
DESC: Purchase Request No. NPG98146000491, NSN: 2840-01-093-6663,
Duct Assembly, Pratt and Whitney Canada Inc, Cage 00198, P/N
3031629. The required quantity is 17 ea. Ship to locations
will be: 17 each to Distribution Depot San Joaquin, Lathrop,
CA 95331-0130; 10 each to Cherry Point, NC 28533-5001. Inspection
and Acceptance point is Origin. Delivery by 180 days ARO. FOB
is destination. Part Number: Specifications, plans or drawings
relating to the procurement described are not available and
can not be furnished by the Government. Option to increase
quantity 100%. Other than full and open competition (10 U.S.C.
2304(c)(1)) (Sole Source) FAR 6.302-1. More than one source,
intended source: 00198. Automated Best Value Model Applies:
The final contract award decision may be based upon a combination
of price, past performance and other evaluation factors as
described in the solicitation. Solicitation will be made in
writing. QAP is E02. Solicitation will issue on 26 October
1998.
CITE: (W-278 SN258492)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--DISK TURBINE
SOL NPG98142000869
DUE 112598
POC Shanna Poole/BL475/804-279-5354/KO Heidi Bradbury/804-279-5372
DESC: Purchase Request No. NPG98142000869, NSN: 2840-00-122-7369,
Disk, Turbine, General Electric Co, Cage 99207, P/N 5026T17P03.
The required quantity is 31 each. Ship to location will be:
DDSP New Cumberland Facility, New Cumberland, PA 17070-5001.
Inspection and Acceptance point is Origin. Delivery by 180
days ARO. FOB is destination. Part Number: Specifications,
plans or drawings relating to the procurement described are
not available and can not be furnished by the Government. Other
than full and open competition (10 U.S.C. 2304(c)(1)) (Sole
Source) FAR 6.302-1. Only one source intended, intended source:
99207. Automated Best Value Model Applies: This final contract
award decision may be based upon a combination of price, past
performance and other evaluation factors as described in the
solicitation. Solicitation will be made in writing. QAP is
E05. Solicitation will issue on 26 Oct 1998.
CITE: (W-278 SN258496)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 28--BAFFLE, TURBINE
SOL YPG97260000429
DUE 112598
POC Shanna Poole/BL475/804-279-5354/KO Heidi Bradbury/804-279-5372
DESC: Purchase Request No. YPG97260000429, NSN: 2840-00-004-2589,
Baffle, Turbine, General Electric Co, Cage 07482, P/N 665E427P04
Rev. "G". Acceptable sources: Custom Craft Products Inc Cage
92541 and Columbia Mfg Inc Cage 8U485. The required quantity
is 3894 each. Ship to locations will be: 277 each to DDSP New
Cumberland Facility, New Cumberland, PA 17070-5001; 50 each
to Cherry Point, NC 28533-5001; 3567 each to Defense Distribution
Depot Richmond, Richmond, VA 23297-5000. Inspection and Acceptance
point is Origin. Delivery by 180 days ARO. Part Number: Specification,
plans or drawings relating to the procurement described are
not available and cannot be furnished by the Government. Other
than full and open competition (10 U.S.C. 2304(c)(1) (Sole
Source) FAR 6.302-1. Option to increase quantity 100%. More
than one source, intended sources: 07482, 92541, 8U485. Automated
Best Value Model Applies: This final contract award decision
may be based upon a combination of price, past performance
and other evaluation factors as described in the solicitation.
Solicitation will be made in writing. QAP is E03. Solicitation
will issue on 26 Oct 1998.
CITE: (W-278 SN258499)

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

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--STATOR,ENGINE GENER
SOL DAAE0798QT286
DUE 120198
POC FOR A SOLICITATION COPY, FAX REQUEST TO 810/574-5483. FOR
INFORMATION ON THIS PROCUREMENT, CALL MARLENE SCHEELE (810)
574-7161
DESC: NSN: 2920010461718, QTY: 5, FOB: ORIGIN, OPT: NONE ITEM:
STATOR, ENGINE. MFG PN: 1587423-1 (ALLIED SIGNAL INC.). SEE
NOTE: 22. THE OFFER DUE DATE IS ON O R ABOUT 120198 (SEE SOLICIATION
FOR ACTUAL OFFER DUE DA TE).
CITE: (D-276 SN258162)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--DIAPHRAGM AND STOP ASSEMBLY, SENSOR
SOL SPO480-99-Q-6253
DUE 111098
POC Charlene Hall, BL571, (804) 279-6093, DSCR-JLPA, KO: Heidi
Bradbury
DESC: SPO480-99-Q-6253 YPG98271000391 NSN2915-00-353-8074 Mfr
- United Technologies Corp., Hamilton Standard Division (cage
73030) P/N57632; REV. "F". Specs, plans or dwgs relating to
the procurement described are not avail and cannot be furnished
by the govt. Publication Time: 15 days. Other than full and
open. More than one source (NOTE 22), Intended Sources: United
Technologies Corp, Hamilton Standard Div (cage 73030); A G
C INC (cage 98500). Automated Best Value applies. Ref. Note
26. Unrestricted. Total Qty: 87 plus 100 percent option. Delivery:
90 days ARO - FOB destination.
LINKURL: www.dscr.dla.mil
LINKDESC:
CITE: (W-278 SN258318)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: U.S. ARMY TANK-AUTOMOTIVE AND ARMAMENTS COMMAND, ACQUISITION
CENTER (AMSTA-AQ-DE), WARREN, MI 48397-5000
SUBJECT: 30--PULLEY,GROOVE
SOL DAAE0798QT278
DUE 120198
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: 3020013023494, QTY: 31, FOB: DESTINATION, OPT: NONE
ITEM: PULLEY, GROOV SEE NOTE: 01. ALL RESPONSIBLE SOU RCES
MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THE OFFER DUE
DATE IS ON OR ABOUT 120198 (SEE SOLICIATION FOR ACTUAL OFFER
DUE DATE).
CITE: (D-275 SN258116)

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

LINKURL: http://www.dscc.mil/rfq1/
LINKDESC:
CITE: (W-276 SN258246)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--SHAFT, SHOULDERED
SOL SP070098TFC73
DUE 103098
POC For Information Only - POC. Terri Nunn Telephone number 614
692 1128 Fax 614 692 3734
DESC: NSN 3040-00-443-1777, SHAFT SHOULDERED, SUNSTRAND AEROSPACE
(99167) P/N 02-15308 NPC98201000467 - 9 Each to be delivered
to NEW CUMBERLAND PA. 17070-5001 NPC98201000467 - 32 Each
to be delivered to CHERRY POINT NC. 28533-5001 NPC98210000291
- 10 Each to be delivered to NEW CUMBERLAND PA. 17070-5001
NPC98210000291 - 45 Each to be delivered to CHERRY POINT NC.
28533-5001 60 DAYS AFTER DATE OF AWARD. This solicitation
will be available on the Internet at http://www.dscc.dla.mil/rfq/,
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: SUNSTRAND AEROSPACE (99167)
It is anticipated that award will be made via a delivery order
to an existing basic ordering agreement. While price may be
significant factor in the evaluation of offers, the final
award decision will be based upon a combination of price,
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/rfq/
LINKDESC:
CITE: (W-278 SN258605)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, BALL, AIRFRAME
SOL SP0441-99-Q-G46
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98272000124, Bearing, Ball, Annular,NSN 3110-00-180-7724,
Torrington Co, cage 21335, P/N A541DDAFR0LIBR1PLATEG13, Allied
Signal Inc., cage 70210, P/N 137-141-1716, Critical application
item. Origin inspection required. Stock buy for a total of
703, with 351 ea going to Richmond, VA and 352 ea going to
Barstow, CA.
CITE: (W-278 SN258447)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, BALL, AIRFRAME
SOL SP0441-99-Q-G48
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98272000126, Bearing, Ball,Airframe,NSN 3110-00-533-9332,
Parker Hannifin Corp.,Abex NWL Div., cage 93835, P/N 905407-1
Rev K, Acceptable source, Torrington Co, Fafnir Bearing Div.,cage
21335, Critical application item. Origin inspection required.
Stock buy for a total of 1,840, with 640 ea going to New Cumberland,
PA and 1200 ea going to Tracy, CA.
CITE: (W-278 SN258451)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, BALL, DUPLEX
SOL SP0441-99-Q-G49
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98272000130, Bearing, Ball,Duplex,NSN 3110-01-053-3603,
Sikorsky Aircraft Corp., cage 78286,DWG SB1555 Rev F, P/N SB1555-102,
Approved source, MPB Corp, Split Ballbearing Div.,cage 78118,
Origin inspection required. Stock buy for a total of 13, with
6 ea going to Richmond, VA and 7 ea going to Barstow, CA.
CITE: (W-278 SN258454)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 31--BEARING, BALL, STACK
SOL SP056098Q7531
DUE 101698
POC KO NAME: Sheila Jones, HBA11, 215-697-3708, BUYER: Same
DESC: PR-NO: YPI97267000597 NSN 3110-00-731-7977, bearing, ball,
stack; I/A/W Bell Helicopter/Textron Inc., cage 97499. Source
controlled drawings......Vendor must provide substantiation......
300 -se del to New Cumberland Pa 17070 del by 09 Jan 98. 250
-se del to Tracy Ca 95376 del by 09 Jan 98. See Notes 9,22.
Bell Helicopter/Textron p/n 204-011-412-1. Incremental Bidding.
Primary Qty: 550, 1St Alt Qty: 700, 2nd Alt Qty: 1100. Deliveries
to Conus (excluding Alaska). Delivery Schedule: 150 days. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the Government does not possess complete, 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: Mrc Bearings
and the Torrington Co. Drawings are not required. To obtain
a copy of this solicitation please send fax request to 215-697-6333.

CITE: (W-278 SN258455)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--CUP, TAPERED ROLLER BEARING
SOL SP0441-99-Q-G050
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98272000131, Cup, Tapered Roller Bearing,NSN 3110-01-084-2535,
Sikorsky Aircraft Corp., cage 78286, P/N SB3217-201, Approved
source, Timken Corp,cage 60038, Flight critical component.
Source control item. Origin inspection required. Critical application
item. Stock buy for a total of 473, with 104 ea going to New
Cumberland, PA and 369 ea going to Tracy, CA.
CITE: (W-278 SN258461)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--RETAINER, BALL, BEARING
SOL SP0441-99-Q-G051
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98272000132, Retainer, Ball, Bearing,NSN 3110-01-095-7435,
Sikorsky Aircraft Corp., cage 78286, Dwg 70104-08013 Rev K,
P/N 70104-08013-101, Acceptable source, Sterling Machine Co.,cage
64084, Origin inspection required. Critical application item.
Configuration control. Stock buy for a total of 190 ea going
to Tracy, CA.
CITE: (W-278 SN258462)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Defense Supply Center Richmond, 8000 Jefferson Davis
Highway, Richmond, VA 23297-5000
SUBJECT: 31--BEARING, ROLLER, ROD END
SOL SP0441-99-Q-G052
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98268000379,Bearing, Roller, Rod End, NSN 3110-00-722-1013,
Torrington Co., Fafnir Bearings Div.,cage 21335, P/N RR5M8-2FS160,
Origin inspection required. Critical application item. Stock
buy for a total of 200 ea total, with 108 ea going to New Cumberland,
PA and 92 ea going to Tracy, CA.
CITE: (W-278 SN258464)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-99-Q-G053
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98271000432,Bearing,Ball, Annular, NSN 3110-00-773-0244,
Allied Signal Inc., Allied Signal Engines,cage 99193, P/N 373917
Rev J, Approved source, New Hampshire Ball Bearing Inc., cage
83086. Origin inspection required. Critical application item.
Configuration control applies. Stock buy for a total of 700
ea total, with 350 ea going to New Cumberland, PA and 350 ea
going to Cherry Point, NC.
CITE: (W-278 SN258468)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-99-Q-G054
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98271000436,Bearing,Ball, Annular, NSN 3110-00-964-0877,
Sundstrand Corp Power Systems, cage 55820, P/N 31352-1 Rev
J, Approved source, MRC Aerospace, Div of SKF, cage 38443,
Torrington Co., cage 21335. Origin inspection required. Critical
application item. Configuration control applies. Stock buy
for a total of 237 ea total going to Cherry Point, NC.
CITE: (W-278 SN258471)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, BALL, ANNULAR
SOL SP0441-99-Q-G055
DUE 102698
POC Betty Pierce/BZ116/804-279-4249, fax 804-279-6687.
DESC: YPG98271000444,Bearing,Ball, Annular, NSN 3110-01-332-8435,
Leland Electrosystems Inc.,cage 07639, P/N 36B510690P2, Stock
buy for a total of 865 ea total with 432 ea going to Richmond,
Va and 433 ea going to Barstow,CA.
CITE: (W-278 SN258475)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 34--Metalworking Machinery
OFFADD: Crane Division, Naval Surface Warfare Center, Code 1164,
300 Highway 361, Crane, In 47522-5001
SUBJECT: 34--HEAVY-DUTY DRAWER SLIDE ASSEMBLY SETS
SOL N00164-99-Q-0002
DUE 103098
POC Ms. Hilda Quillen, Code 1164EJ, telephone 812-854-2422, fax
812-854-5666, e-mail quillen_h@crane.navy.mil
DESC: The Navy requires 400 sets of Heavy-Duty Drawer Slide Assemblies,
Actron Manufacturing, Inc. Part Number A5761-0101 or equal.
Each set consists of one left hand assembly (-001) and one
right hand assembly (-002). These items will be used in the
Marine Corps' HMD DASC shelters. Predominant materials of manufacture
are: rails, aluminum alloy (treated and anodized), and all
other parts, stainless steel. Approximate dimensions are 39"
long (extended) by 3.5" tall. Items must comply with the drawing
and salient characteristics. A minimum 200-lb. load rating
and automatic locking mechanisms are required. A firm-fixed
priced purchase order will be awarded using Simplified Acquisition
Procedures. The Request for Quotes will be posted on Crane's
homepage at http://www.crane.navy.mil/Suply/fs_acq.htm. FAR
Part 12 procedures apply. This requirement is 100% set-aside
for small business; the Standard Industrial Classification
is 3429 and the size standard is 500 employees. See Note 1.
In order to be placed on the source list for this procurement,
please send a fax to the number shown above or send a request
via e-mail to quillen_h@crane.navy.mil. All responsible small
business concern sources may submit a quote that will be considered.
LINKURL: www.crane.navy.mil
LINKDESC:
CITE: (W-278 SN258564)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 35--Service and Trade Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 35--DRYING TUMBLER, LAUNDRY CO
SOL SPO56098Q1528
DUE 102498
POC KO Name: Veronica Falls, VMA02, 215-697-0306
DESC: PR-NO: YPI98264001457 NSN3510-00-580-7101, @Item Namedrying
Tumbler, Lanudry, Commercial @Current Typeac @Voltage In Volts
220.0 @Maximum Load Rating 100.0 Pounds @Loading Location End
@Cylinder Inside Length 42.000 Inches Nominal @Cylinder Inside
Diameter 42.000 Inches Nominal @Rotation Reversibility Feature
Included @Circulation Feature Not Included @Heat Generating
Method Steam 7-Ea Del To Schofield BKS HI 96857 Del By Sep
98. Specs: A-A-50026-S-100-R-C. Primary Qty: 7. Delivery Schedule:
120 Days. Size Standard: 500. Notes 1 And 9 Applies. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-278 SN258281)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--ROBOTS FOR AUTOMATION
SOL PHC-245
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide 4 each Robots to automate
assembly of thermoplastic composite prepreg and 2 each Robots
to automate preparation of kits made of thermoplastic composite
prepreg. Estimated range is between $250,000 and $500,000.
Bid date is not firm, but will be aproximately 11/13/98. Send
FAX (304-726-5264), written or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain bid package. Phone requests for bid packages
will not be accepted.
CITE: (W-278 SN258321)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--PREPEG ANGLE CUTTER MACHINE
SOL PHC-246
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide an automatic Thermoplastic
Composite Prepreg Angle Cutter. Estimate range is between $100,000
and $250,000. Bid date is not firm, but will be approximately
11/13/98. Send FAX (304-726-5264), written or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain plans and specifications. Phone requests
for bid packages will not be accepted.
CITE: (W-278 SN258335)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--THERMOPLASTIC COMPOSITE PREPREG PROCESSING PRESSES
SOL PHC-247
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide 3 each Stamping Presses
to process thermoplastic composite prepreg kits. Estimate range
of the total purchase is between $1,000,000 and $1,500,000.
Bid date is not firm, but will be approximately 11/13/98. Send
FAX (304-726-5264), written or e-mail requests to obtain bid
package. Phone requests for bid package will not be accepted.
CITE: (W-278 SN258347)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--THERMOPLASTIC COMPOSITE PREPREG PROCESSING PRESSES
SOL PHC-248
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide 7 each 200-ton Presses
to process thermoplastic composite prepreg components. Estimated
range of the total purchase is between $500,000 and $1,000,000.
Bid date is not firm, but will be approximately 11/20/98. Send
FAX (304-726-5264), written or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain bid packages. Phone requests for bid packages
will not be accepted.
CITE: (W-278 SN258356)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--CNC MILLS
SOL PHC-249
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide 5 each CNC Mills to machine
metal and composites. Estimated range of the total purchase
is between $1,000,000 and $2,500,000. Bid date is not firm,
but will be approximately 11/13/98. Send FAX (304-726-5264),
written or e-mail (Pat_Cunningham@ATK.Com) to obtain bid packages.
Phone requests for bid packages will not be accepted.
CITE: (W-278 SN258391)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--CNC LATHES
SOL PHC-250
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide 5 each CNC Lathes to machine
metal and composites. Estimated range of the total purchase
is between $500,000 and $1,000,000. Bid date is not firm, but
will be approximately 11/13/98. Send FAX (304-726-5264), written
or e-mail (Pat_Cunningham@ATK.Com) to obtain bid package. Phone
requests for bid packages will not be accepted.
CITE: (W-278 SN258406)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--COORDINATE MEASURING MACHINE
SOL PHC-251
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide one Coordinate Measuring
Machine. Estimated range is between $100,000 and $250,000.
Bid date is not firm, but will be approximately 11/13/98. Send
FAX (304-726-5264), written or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain bid package. Phone requests for bid packages
will not be accepted.
CITE: (W-278 SN258460)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--THERMOPLASTIC COMPOISTE SHREDDER
SOL PHC-252
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide one Shredder for thermoplastic
composites. Estimated range is between $25,000 and $100,000.
Bid date is not firm, but will be approximately 11/20/98. Send
FAX (304-726-5264) written, or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain bid package. Phone requests will not be
accepted.
CITE: (W-278 SN258507)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--AUTOMATIC THERMOPLASTIC SHEET HANDLER
SOL PHC-253
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to design and provide one Automatic
Sheet Handler for thermoplastic composites. Estimate range
is between $200,000 and $400,000. Bid date is not firm, but
will be approximately 11/20/98. Send FAX (304-726-5264), written
or e-mail (Pat_Cunningham@ATK.Com) requests to obtain bid package.
Phone requests for bid packages will not be accepted.
CITE: (W-278 SN258522)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--COOLANT FILTRATION SYSTEMS
SOL PHC-254
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide two Coolant Filtration
Systems for thermoplastic composites machining operations.
Estimated range is between $100,000 and $250,000. Bid date
is not firm, but will be approximately 11/20/98. Send FAX (304-726-5264),
written or e-mail requests to obtain a bid package. Phone requests
for bid packages will not be accepted.
CITE: (W-278 SN258557)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--THERMOPLASTIC COMPOSITE RINSE/DRY/HANDLING SYSTEM
SOL PHC-255
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide one Thermoplastic Composite
Component Rinse/Dry/Handling System. Estimated range is between
$25,000 and $100,000. Bid date is not firm, but will be approximately
11/20/98. Send FAX (304-726-5264), written, or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain a bid package. Phone requests for bid packages
will not be accepted.
CITE: (W-278 SN258579)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--BINS, RACKS AND TABLES
SOL PHC-256
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide one lot a miscellaneous
bins, racks, and tables. Estimated range is between $25,000
and $100,000. Bid date is not firm, but will be approximately
11/20/98. Send FAX (304-726-5264), written or e-mail (Pat_Cunningham@ATK.Com)
requests to obtain a bid package. Phone requests for bid packages
will not be accepted.
CITE: (W-278 SN258617)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 36--Special Industry Machinery
OFFADD: Alliant Techsystems Incorporated, Allegany Ballistics
Laboratory, P.O. Box 210, State Route 956, Rocket Center, WV
26726
SUBJECT: 36--CONVEYOR TYPE ELECTRIC OVEN
SOL PHC-257
POC Patrick H. Cunningham, 304-726-5047
DESC: The primary effort is to provide one Conveyor Type Electric
Oven. Oven size will be approximately 3 feet wide by 20 feet
long, with a conveyor running through the oven. Estimated range
is between $25,000 and $100,000. Bid date is not firm, but
will be approximately 11/20/98. Send a FAX (304-726-5264),
written or e-mail (Pat_Cunningham@ATK.Com) requests to obtain
a bid package. Phone requests for bid packages will not be
accepted.
CITE: (W-278 SN258632)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--BALL, SAFETY LINE
SOL SP056098Q1588
DUE 102098
POC KO NAME: Pat Kniffin, VMA05, 215-697-4297, BUYER: Same
DESC: PR-NO: YPI98243000780 NSN 4220-01-384-7047, safety line
ball; Original Safety Line Plus Inc. NIS-G-0212. 271 -ea del
to Norfolk Va 23512-0001 del by 19 Jan 99. 72 -ea del to Bremerton
Wa 98314 del by 19 Jan 99. Yearly Estimated Quantity: 343.
Deliveries to Conus (excluding Alaska). Delivery Schedule:
60 days. Indefinite Delivery Type Contract. Size Standard:
500. Note 1 applies. This contract action is for supplies for
which the Government does not possess complete, unrestrictive
technical data; therefore the Government intends to solicit
and contract with only approved sources under the authority
of 10 U. S.C 2304 (c)(1). Approved Sources are: Original Safety
Line Plus Inc (0GU87), C W Supply Inc (1BS72), Divers Den (1CU83),
Ese Inc (1GN08), Chesapeake Associated Enterprised I (7R834).
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-278 SN258448)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--RING, BUOY
SOL SP056099Q1463
DUE 102598
POC Contracting Officer: P. Kniffin/VMA 05/(215) 697-4297, Buyer:
Same
DESC: PR--NO: YPI98219000636, NSN 4220-00-275-3157, Ring Buoy.
Unicellular Plastic. 30 inch DIA. International Orange. I/A/W
the code of Fedeeral Regulations. Title 46. Subpart 160.050.
830 -EA Del to Norfolk VA 23512-0001 Del by 17 Oct 98. SPECS:
CFR 46, Part 160.050, 30 Inch Diameter. Predominant Mater:
Ring Buoy. Unicellular Plastic. 30 Inch Dia. Primary Quantity:
830. Deliveries to Conus (Excluding Alaska). Delivery Schedule:
60 Days. Notes 1 and 9 apply. Size Standard: 500. While price
will be a significant factor in the evaluation of offers, the
final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
To obtain a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-3049.
CITE: (W-278 SN258494)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--CELL, FLOATION, RIGHT HAND.
SOL Sp056099Q1506
DUE 102698
POC Contracting Officer: P. Kniffin/VMA05/(215) 697-4297. Buyer:
Same
DESC: PR--NO: YPI98219000638, NSN 4220-00-868-9260, Cell, Floation,
Right Hand. Part of Life Preserver, LPU-10/P. In Accordance
with the applicable paragraphs of MIL-L-38484. Quality Assurance
Provision 140A IMAR83 Applies. 400 -EA del to Tracy CA 95376,
Del By 14 Jan 99. 400 -EA Del to Mechanicsburg PA 17055. Del
by 14 Jan 99. SPECS: 58K3588-4. Predominant Mater: Cell, Floation,
Right Hand. Primary Quantity: 800. Tentative. Deliveries to
Conus (Excluding Alaska). Delivery Schedule: 60 Days. Notes
1 and 9 apply. To obtsin s copy of this solicitation, please
send fax request to (215) 697-6333, or (215) 697-2094.
CITE: (W-278 SN258529)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: NASA/George C. Marshall Space Flight Center, Procurement
Office, Marshall Space Flight Center, AL 35812
SUBJECT: 43--TURBO PUMPING SYSTEM
SOL 1-8-O6-C0537
DUE 101698
POC Debbie R. Matthews, Contract Specialist, Phone (256) 544-8945,
Fax (256) 961-0059, Email debbie.r.matthews@msfc.nasa.gov -
Michael R. Sosebee, Contracting Officer, Phone (256) 544-0415,
Fax (256) 544-8641, Email michael.sosebee@msfc.nasa.gov
DESC: This notice is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in FAR Subpart
12.6, as supplemented with additional information included
in this notice. This announcement constitutes the only solicitation;
quotes are being requested and a written solicitation will
not be issued. This procurement is being conducted under the
Simplified Acquisition Procedures (SAP). DESCRIPTION OF THE
PRODUCT(S): LINE ITEM (1) LEYBOLD TMP100 GREASE-LUBRICATED
TURBOMOLECULAR PUMP WITH CERAMIC BALL BEARINGS. PUMPING SPEEDS:
N2-1100 LITERS PER SECOND, HE-975 LITERS PER SECOND, H2-970
LITERS PER SECOND. COMPRESSION RATIO: N2->10 TO 9 POWER, HE-5
X 10 TO 4 POWER, H2-2 X 10 TO 3 POWER. ULTIMATE PRESSURE IS
LESS THAN 10 TO THE 10 POWER. ROTATIONAL SPEED 36,000 RPM.
TURBO PUMP SHALL BE WATER COOLED WITH KF40 FORE VACUUM PORT.
MOUNTING FLANGE SHALL BE A CF200( 10 INCH O.D. CONFLAT FLANGE.
QUANTITY 2 LINE ITEM (2)TURBOTRONIK NT20 TURBO PUMP CONTROLLER
FOR TMP1000. MAINS SUPPLY: 50/60HZ SELECTABLE 100/120/220/240
VOLTS, +10%/-15%. RS232C SERIAL INTERFACE, DIMENSIONS(1/2 RACK
X 19 INCHES), WEIGHT 15.4 POUNDS. QUANTITY 2 LINE ITEM (3)TMP1000
TURBO PUMP CONTROLLER CABLE. QUANTITY 2 LINE ITEM (4)LEYBOLD
D40B MECHANICAL PUMP. NOMINAL DISPLACEMENT 32.5 CFM, PUMPING
SPEED 28.3 CFM, ULTIMATE PRESSURE 1 X 10-4 TORR, WATER VAPOR
TOLERANCE 30 TORR, OIL CAPACITY 2.7 QT., 3 HORSE POWER MOTOR,
208 VOLTS, 60 HZ, 3 PHASE. PUMP SPEED 1800 RPM, INLET/EXHAUST
FLANGE-KF40. QUANTITY 2 The provisions and clauses in the RFQ
are those in effect through FAC 97-6. This procurement is a
total small business set-aside. The SIC code and the small
business size standard for this procurement are 3561 and 500,
respectively. The quoter shall state in their quotation their
size status for this procurement. All qualified responsible
business sources may submit a quotation which shall be considered
by the agency. Delivery to MSFC is required within 90 days
ARO. Delivery shall be FOB Destination. The DPAS rating for
this procurement is DO-C9. Quotations for the items(s) described
above may be mailed or faxed to the identified point of contact,
by the date/time specified and include, solicitation number,
FOB destination to this Center, proposed delivery schedule,
discount/payment terms, warranty duration (if applicable),
taxpayer identification number (TIN), identification of any
special commercial terms, and be signed by an authorized company
representative. Quoters are encouraged to use the Standard
Form 1449, Solicitation/Contract/Order for Commercial Items
form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html
to submit a quotation. Quoters shall provide the information
required by FAR 52.212-1 with the exception of (d), (h), (i).
If the end product(s) quoted is other than domestic end product(s)
as defined in the clause entitled "Buy American Act -- Supplies,"
the quoter shall so state and shall list the country of origin.
The Representations and Certifications required by FAR 52.2l2-3
may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/
FAR 52.212-4 is applicable. Addenda to FAR 52.212-4 are as
follows: FAR 52.204-4, 52.211-15 and 52.247-34. FAR 52.212-5
is applicable and the following identified clauses are incorporated
by reference. 52.222-26, 52.222-35, 52.222-37, and 52.225-3.
Questions regarding this acquisition must be submitted in writing
no later than October 13, 1998. Quotations are due by October
16, 1998 to the address specified above and to the attention
of GP24-I/Debbie R. Matthews. Selection and award will be made
on an aggregate basis to the lowest priced, technically acceptable
quoter. Technical acceptability will be determined by information
submitted by the quoter providing a description in sufficient
detail to show that the product quoted meets the Government's
requirement. Quoters must provide copies of the provision at
52.212-3, Offeror Representation and Certifications - Commercial
Items with their quote. See above for where to obtain copies
of the form via the Internet. It is the quoter's responsibility
to monitor this site for the release of amendments (if any).
Potential quoters will be responsible for downloading their
own copy of this combination synopsis/solicitation and amendments
(if any). Any referenced notes can be viewed at the following
URL: http://genesis.gsfc.nasa.gov/nnotes.htm.
LINKURL: http://nais.nasa.gov/EPS/MSFC/date.html#1-8-O6-C0537
LINKDESC:
EMAILADD: debbie.r.matthews@msfc.nasa.gov
EMAILDESC:
CITE: (D-278 SN258325)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 43--Pumps and Compressors
OFFADD: Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB,
Columbus, OH 43216-6595
SUBJECT: 43--STATOR PUMP
SOL SP0760-99-Q-2109
DUE 110998
POC Point of Contact - KRESTON L HARRIS, Telephone Number - 614-692-4680
DESC: NSN 4320011493425. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 90 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1 and 26. Copies of this solicitation
are available at the address above or by faxing (614)692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published 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 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 120 U.S.C. 2304(c)(1). Approved sources, CAGE codes, and
part numbers are: Roper Industries Inc. (58923) P/N D95-64
and Robbins and Myers Inc. (88758) P/N C5106F. 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:
Web
EMAILADD: Kreston_Harris@dscc.dla.mil
EMAILDESC:
CITE: (W-278 SN258470)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, AIR VENT
SOL SP0760-99-Q-2157
DUE 110998
POC Point of Contact - KRESTON L HARRIS, Telephone Number - -614-692-4680
DESC: NSN 4820012322487. This solicitation is for an Indefinite
Delivery Purchase Order (IDPO) not to exceed one year or $100,000
whichever occurs first. Unknown quantities and delivery locations
to be delivered within 60 days after the date of order. All
responsible sources may submit an offer/quote which shall be
considered. See notes 1 and 26. Copies of this solicitation
are available at the address above or by faxing 614-692-2262.
The Small Business size standard is 500 employees. This solicitation
is not available until 15 days after published 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 2 years. This acquisition is for supplies
for which the Government does not possess complete, unrestrictive,
technical data; therefore, the Government intends to solicit
and contract with only approved sources under the authority
of 10 U.S.C. 2304(c) (1). Approved sources, CAGE codes, and
part numbers are: Armstrong Machine Wks. (03933) P/N 11AV-1/8
T-316 VS. 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:
Web
EMAILADD: Kreston_Harris@dscc.dla.mil
EMAILDESC:
CITE: (W-278 SN258619)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 49--REEL, STATIC DISCHARGE. M
SOL SPO56099Q1417
DUE 110698
POC KO Name: Bonnie Keen, HBA12, 215-697-9297, Buyer: Joanne
Herman, HBA16, 215-697-9237
DESC: PR-NO: YPI98271000940 NSN 4930-01-150-3807, Reel, Static
Discharge. Maximum Dimensions; 11 Inch Height, 10 Inch Depth,
4 Inch Width, Corrosion Resistant Or Treated For Corrosion
Resistance Materials, Painted Green Color, 50 Feet Of Corrosion
Resistant Steel Cable, 3/32 Inch Diameter, Sheathed With Yellow
Colored Dupont Hytrel Jacket, W/Cable Stop, Automatic Rewind
And Cable Latching Capabilities 10 OHM Maximum Resistance.
I/A/W Commercial Item Description Cage 85536 A-A-50696. 425-Ea
Del To Lathrop Del By 06 Mar 99. Specs: DWG 16236 SQAP-4930-337B.
Primary Qty: 425. Deliveries To Conus (Excluding Alaska). Delivery
Schedule: 60 Days. Offers will be evaluated with a 10% Preference
for small disadvantaged business concerns. This solicitation
contains an option for an increased Quantity of 25 percent.
While price will be a significant factor in the evaluation
of offers, the final contract award price will be based upon
a combination of price and delivery as described in section
M of this solicitation. Drawings are not required. To obtain
a copy of this solicitation, please send fax request to 215-697-6333.

CITE: (W-278 SN258306)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: National Institute for Occupational Safety and Health,
PO Box 6495, Cincinnati, OH 45206
SUBJECT: 49--MAINTENANCE AND REPAIR SHOP EQUIPMENT
SOL RFP 211-01-99
DUE 112098
POC Cheryl A. Ball, 513/533-8229 or Dwight D. Favors, 513/533-8137
DESC: 49 - - Provide all labor, supervision, equipment, and except
those specified as Government-furnished, to provide facilities
operations and maintenance, adminstrative, grounds,and shop
services for the National Institute for Occupational Safety
and Health (NIOSH) three (3) facilities located at 4676 Columbia
Parkway, 1090 Tusculum, and 5555 Ridge Avenue, Cincinnati,
Ohio. The Contractor shall be responsible for carrying out
the following operations: Maintenance, Operation and Repair,
Shop Services, Ground Maintenance and Snow Removal. The Standard
Industrial Classification Code is 8744 (13.5 million annual
receipts for previsous three (3) fiscal years. Only Small Business
are asked to respond to this synopsis. Only written requests
for copies of the solicitation will be honored if received
within twenty (20) calendar days after the anticipated issue
date of October 21, 1998. Written requests after this period
will be filled on a first-come, first-served basis until supply
is exhausted. All responsible sources may submit a offer which
will be considered. This is a 100% Small Business Set-Aside.

EMAILADD: cab6@cdc.gov
EMAILDESC:
CITE: (W-278 SN258523)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 51--TOOL KIT, TUBING
SOL F09603-99-Q-70537
DUE 112398
POC For copy, Solicitation can be found at, http:// pkec.robins.af.mil,
approxim ately 14 Oct 98., For additional information contact
Dawn Mccurdy/Leka/[912]926-6488
DESC: Item 0001 NSN 5130-01-259-9880 P/N: R27500NA-SP-01, Func:
Used to replace resistoflex dynatube end fittings installed
on tube assemblies. Comes with numerous expanders. Matl: Steel
and various metals. 1ea. Applicable to: B-1 B Aircraft. Destn:
Ship to will be furnished at time of award. Delivery:31 May
1999 1 ea The approximate issue/response date will be 23 OCT
1998. The anticipated award date will be 13 Nov 1998. Written
procedure will be used for this solicitation. To: Resistoflex,
Jacksonville Fl 32254-0000. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. See
Note (s) 22.
CITE: (I-276 SN258191)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 51--Hand Tools--Potential Sources Sought
OFFADD: General Services Administration, Federal Supply Service
(FSS), Tools and Appliances Commodity Center (6FE), 1500 East
Bannister Road, Kansas City, MO, 64131
SUBJECT: 51--COMPUTER TOOL KITS
SOL *nil*
DUE 102798
POC Genia Watson, Contract Specialist, Phone (816) 823-1296,
Fax (816) 926-3678, Email genia.watson@gsa.gov
DESC: Blanket Purchase Agreement 6FES-98-7770-D1-I will be issued
for two stock National Stock Numbers. This is not a total small
business set aside. (1) 5180-01-368-3526, TOOL KIT, COMPUTER
QTY- 2,580, EPMR-204(52), UI-KT, DESCRIPTION-Contains IC inserter
with pin straightener, 3-way ratchet driver 1/4 inch, 3 Phillips
screwdrivers - sizes 0, 1, 2, 5 straight edge screwdrivers
- 11 demagnetized tools for non-electric tasks. Curtis Computer
Products Part Number - TK3. (2) 5180-01-378-4517, TOOL KIT,
PERSONAL COMPUTER, QTY-20, EPMR-72(4), UI-KT, DESCRIPTION-This
kit consists of the following twelve (12) components furnished
in a durable, roll-up pouch with individual compartments for
each item and means to secure the rolled up pouch in the closed
position. It is used for repairs on personal computers (PCs)
and contains several antistatic tools to protect computer chips
from ESD damage;1.BIT, SCREWDRIVER-QTY:1EACH,The Cooper Group/Xcelite
part number 99-811, Electronic Tool Co./Astar part number B9187,
Vaco Products part number 90-811, or equal.2.BIT,SCREWDRIVER-QTY:1EACH
,The Cooper Group/Xcelite part number 99-820, Electronic Tool
Co./Astar part number BP9125, Vaco Products part number 90-820,
or equal.3.BIT, SCREWDRIVER-QTY:1 EACH, The Cooper Group/Xcelite
part number 99-821,Electronic Tool Co./Astar part number BP9187,
Vaco Products part number 90-821, or equal.4.HANDLE,SCREWDRIVER,
NUTDRIVER-QTY:1EACH, The Cooper Group/Xcelite part number 99-1,
Electronic Tool Co./Astar part number 9-1, Vaco Products part
number 90-1, or equal. 5.WRENCH, SOCKET-QTY:1EACH,The Cooper
Group/Xcelite part number 99-6, Electronic Tool Co./Astar part
number N906, Vaco Products part number 90-6, or equal.6. WRENCH,
SOCKET-QTY:1EACH,The Cooper Group/Xcelite part number 99-8,
Electronic Tool Co./Astar part number N908, Vaco Products part
number 90-8, or equal.7. SCREWDRIVER,TORX-QTY:1EACH,The Cooper
Group/Xcelite part number 99-10XTD or equal.8. SCREWDRIVER,
TORX-QTY:1EACH,The Cooper Group/Xcelite part number 99-15XTD
or equal. 9.CHIP RETRIEVER/EXTRACTOR-QTY:1EACH,Material - Plastic
body/plunger, steel wire prongs; Antistatic; Spring-loaded,
thumb-actuated plunger; 3-prong "grabber" tip with each prong
bent at a 90 degree angle 3/32" from tip; Knurled body grip;
Overall length - 4-3/8 inches plus or minus 1/8 inch; Cooper
Tools part number R1 or equal. 10.CHIP TWEEZERS-QTY: 1 EACH,Cooper
Tools part number T1 or equal. 11.CHIP EXTRACTOR-QTY:1EACH,Cooper
Tools part number X1 or equal.12. CHIP INSERTER QUANTITY:1EACH,Cooper
Tools part number E1 or equal.End of component listing. End
item identification: Cooper Tools/Xcelite part number 99-SPC
or equal. BIDDERS OFFERING OTHER THAN BRAND NAME ITEMS IDENTIFIED
HEREIN MUST FURNISH WITH THEIR BIDS ADEQUATE DESCRIPTIVE LITERATURE
SO THAT A DETERMINATION CAN BE MADE AS TO EQUALITY OF THE PRODUCTS
OFFERED. IN ORDER FOR THE GOVERNMENT TO MAKE AN "OR EQUAL"
DETERMINATION OF THE OFFERED PRODUCT(S), THE FURNISHED INFORMATION
MUST DELINEATE EACH APPLICABLE CHARACTERISTIC, UNIT OF MEASURE,
AND TEST METHOD OF THE OFFERED PRODUCT(S) DIRECTLY CORRELATED
TO EACH OF THE REQUIREMENTS DELINEATED IN THE ITEM PURCHASE
DESCRIPTION. FAILURE TO FURNISH THIS INFORMATION/LITERATURE
WILL RESULT IN THE BID BEING REJECTED AS NON-RESPONSIVE OR
MAY BE CONSIDERED AS UNACCEPTABLE FOR AWARD IN A NEGOTIATED
PROCUREMENT (SEE GSAR CLAUSE 552.211-70). The agreement period
is 10/01/98 or date of award, whichever is later, through 09/30/2003.
All requests for a copy of the BPA packages are due 10/12/98;
fax #816/926-3678, Attn: Genia Watson. Anticipated issue date
for BPA is 10/14/98. ALL QUOTES are due 10/27/98 by 4:00 P.M.
Please respond by returning your quote by mail to: GSA, Procurement
Branch, Hardware & Appliances Center (Bldg #6), Attn: Genia
Watson (6FESI-D1), 1500 E. Bannister Road, Kansas City, MO
64131; by the Electronic Posting System address: http://eps.arnet.gov;
or my website address: genia.watson@gsa.gov.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=R&ProjectID=6FES-98-7770-D1-I&LocationID=7
LINKDESC:
notice
EMAILADD: genia.watson@gsa.gov
EMAILDESC:
CITE: (D-276 SN258249)

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

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, 100 MAIN
DRIVE, TEXARKANA TX 75507-5000
SUBJECT: 53--PIN ASSEMBLIES AND BUSHINGS,T-107, TO SUPPORT TRACK
SHOE REBUILD PROGAM.
SOL DAAE32-99-B-7001
DUE 112498
POC Contract Specialist DONALD E. KENNEDY (903) 334-2656 FAX
(903) 334-4141 (Site Code DAAC79)
DESC: Red River Army Depot has a requirement for a requirements
type contract to provide an estimated quantity of 120,000 T-107
pin assemblies and bushings in accordance with MIL-PRF-11891F
dated 16 Feb 96, SQAP 8705918, and drawing 8705918. The materials
required are covered by a Qualified Products Listing (QPL).
An award will only be made to a firm which has had its product
tested and qualified by Tank Automotive Command, Warren MI.
Firms wishing to recieve a copy of this solicitation may fax
a request to (903) 334-4141. Please reference solicitation
DAAE32-99-B-7001 and include your business size in your request.
CITE: (I-275 SN258130)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 53--Hardware and Abrasives
OFFADD: Taipei Economic and Cultural Representative Office in
The United States., Defense Procurement Division, 5010 Wisconsin
Avenue, N.W., Washington, D. C. 20016
SUBJECT: 53--SPARE PARTS OF V150 ARMED PERSONEL CARRIER, 108
ITEMS
SOL TK88-590C062
DUE 102698
POC Point of Contact - Mr. Chang, Ray-Yaung, 202/895-6806
DESC: The Taipei Economic and Cultural Representative Office
in The = United States., Defense Procurement Division requires
: The Spare Parts of V150 = Armed=20 Personnel Carrier, 108
items, such as cover, Panel, Support End, Head, = Rod,=20 Lever,
Bracket, Cup, Shield, etc. Copies of the bidder's package=20
for this procurement may be obtained from Mr. Chang, Ray-Yaung,=20
Taipei Economic and Cultural Representative Office in The=20
United States., Defense Procurement Division, 5010 Wisconsin
Avenue, = N.W.,=20 Washington, D.C. 20016; telephone: (202)895-6806,
telefax: = (202)966-4578. Persons interested in obtaining a
copy of the bidder's package should contact the Division by
telefax by Oct 26, 1998. Request for the = bidder's package
should include the cage number, seller code, address, phone=20
number, point of contact of the person and Dun & Bradstreet
"RATING" =20 making the request. All responsible source may
submit an offer.
EMAILADD: raymond@tecrodpd.com
EMAILDESC:
in The = United States., Defense Procurement Division
CITE: (D-276 SN258158)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--PACKING, PREFORMED
SOL SP056098QY551
DUE 101698
POC KO NAME: Florence R. Robin, Laa29, 215-697-4582, BUYER: Mike
McCormick, LAA32, 215-697-2330
DESC: PR-NO: YPI98118001019 NSN 5331-01-351-7621, 375 -ea del
to San Diego Ca 92136-0000 del by 21 Aug 98. 124 -ea del to
Norfolk Va 23512-0001 ddl by 21 Aug 98. 264 -ea del to Bremerton
Wa 98314 del by 21 Aug 98. 81 -ea del to Richmond Va 23297
del by 21 Aug 98. 301 -ea del to New Cumberland Pa 17070 del
by 21 Aug 98. Specs: P/N 37362-1. Primary Qty: 1145. Delivery
Schedule: 90 days ado. Offers will be evaluated with a 10%
preference for small disadvantaged business concerns. While
price will be a significant factor in the evaluation of offers,
the final contract award price will be based upon a combination
of price and delivery as described in section M of this solicitation.
Drawings are not required. To obtain a copy of this solicitation
please send fax request to 215-697-6333.
CITE: (W-278 SN258326)

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

CITE: (W-278 SN258331)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--LOCK, RIM
SOL Sp056099Q1329
DUE 102998
POC Contracting Officer: Mary Ryan/MBB12/(215) 697-5757, Buyer:
Same
DESC: PR--NO: YPI9827001168, NSN 5340-01-242-0488, 15 -EA Del
to Tinker AFB OK 73145-9013. Del by 30 Nov 98. 55 -EA Del to
Norfolk VA 23512-0001 Del by 30 Nov 98. SPECS: Simplex Access
Controls (29722) P/N 1031-26D-41 McMaster - Corr Supply Co
(39428) P/N 8114A12. Primary Quantity: 140 Deliveries to Conus
(Excluding Alaska). Delivery Schedule: 90 Days. Note 12 applies.
Offers will be evaluated with a 10% preference for small disadvantaged
business concerns. This contract action is for supplies for
which the government does not possess complete, 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: Simplex Access
Controls Corp (29722), MCMaster-Carr Supply (39428). This purchase
is for a National Defense item and therefore restricted to
U.S. sources. SPECS/DWGS are not required. To obtain a copy
of this solicitation, please send fax request to (215) 697-6333,
or (215) 697-4209.
CITE: (W-278 SN258573)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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 AND SEAL SET
SOL SP054099Q0704
DUE 101598
POC Contracting Officer: F.E. Robinson/LAA29/(215) 697-4582,
Buyer: Same
DESC: PR--NO: YPI98229001078, NSN 5330-01-164-7593, 1000 -SE
Del to Tracy CA 95376. Del by 30 Jan 99. 750 -SE Del to New
Cumberland PA 17070. Del by 30 Jan 99. SPECS: P/N 12531705.
Primary Quantity: 1750, Delivery Schedule: 60 Days ADO. Offers
will be evaluated with a 10% preference for small disadvantaged
business concerns. While price will be a significant factor
in the evaluation of offers, the final contract award price
will be based upon a combination of price and delivery as described
in section M of this solicitation. SPECS/DWGS are not required.
To obtsin a copy of this solicitation, please send fax request
to (215) 697-6333, or (215) 697-4209.
CITE: (W-278 SN258593)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/LUK, 226 COCHRAN ST, ROBINS AIR FORCE BASE GA
31098-1622
SUBJECT: 58--SWITCHING SET, COMMUNICATIONS
SOL F09603-99-Q-72041
DUE 112398
POC For copy, WR-ALC/PKXOC include mfg code, For additional information
contact Lenora J. Meadows/Lukb/[912]926-2408
DESC: Item 0001 NSN 5831-01-308-3771SO P/N: 1160400-100, Dim:
7" X 6" X 6". Mat: Electronic components. Func: Data switch.
10ea. Applicable to: Ac130h. Destn: Robins Air Force Base Ga
31098-1622. Delivery:29 JAN 1999 10 ea REQUEST COPY OF SOLICITATION
VIA FAX NUMBER 912-926-7572. The approximate issue/response
date will be 23 OCT 1998. The anticipated award date will be
04 FEB 1999. Written procedure will be used for this solicitation.
To: Palomar Products Inc, Rancho Santa Margarit Ca 92688-2604.
No telephone requests. Only written or faxed requests received
directly from the requestor are acceptable. All responsible
sources solicited may submit a bid, proposal, or quotation
which shall be considered. Authority: 10 U.S.C. 2304(C)(1),
Justification: Supplies (or Services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements. See Note (s) 22,26.
CITE: (I-276 SN258192)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CDU-PAVE HAWK
SOL F09603-99-R-60500
DUE 102698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 5895-01-406-3053SO P/N: 9435704-1, 17. Source
(s): Canadian Marconi Co. Narrative description of the supplies
being acquired: Control Display Unit (CDU) used on the HH/MH60G
Helicopter provides centralized control and monitoring of navigational
systems via 1553 mutiplexed data bus. The agency's needs can
only be satisfied by the unique supplies or services available
from the above cited source(s). 1EA. Opt 01 1 EA Applicable
to: Ac-130h. Destn: Robins Air Force Base Ga 31098-1611. Delivery:31
JUL 2000 1 ea Alternate delivery quantities: Alt A FAX# 912-926-3360
The approximate issue/response date will be 05 OCT 1998. To:
Canadian Marconi Co, St Laurent Qb Canada H4m 2s9. To: Canadian
Commercial Corp, Ottawa Ont Can K1a0s6 Ca A. No telephone requests.
Only written or faxed requests received directly from the requestor
are acceptable. All responsible sources solicited may submit
a bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
CITE: (I-276 SN258194)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--CONTROL CONVERTER
SOL F09603-99-R-60505
DUE 102698
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Grover Henderson/Lukb/[912]926-7254
DESC: Item 0001 NSN 5895-01-284-0256SO P/N: 2953220-1, 17. Recommended
Source: Raytheon TI Systems, Inc. McKinney TX. Narrative Description
of Supplies Being Acquired: A Control Converter that regulates
and conditions the electrical power to IR Receiver. 2EA. Opt
01 7 EA Applicable to: Ac130u,Hc130p. Destn: Robins Air Force
Base Ga 31098-1611. Delivery:31 AUG 2001 2 ea Alternate delivery
quantities: Alt A Item 0002 NSN 5998-01-291-7334SO Electronic
Component P/N: 1979351-1, 17. Recommend Source: Raytheon TI
SYSTEMS,INC. Narrative Description of supplies being acquired:
Panel Assy. Funct: Control Test Panel contains switchology.
Dim: 6"x 10"x 10" (EST) Matl: Aluminum Electronic Components
and wires. ISSP Exempt NHA: Gyo Test Set TS4258/G. 1EA. Applicable
to: Mc-130p Ac130h/U. Destn: Robins Air Force Base Ga 31098-1611.
Delivery:31 AUG 2001 1 ea FAX# 912-926-3360 The approximate
issue/response date will be 05 OCT 1998. To: Raytheon Ti Systems,
Mckinney Tx 75070-0801. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. All
potential offerors should contact the buyer/PCO identified
above for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satified by the contacting officer, an Ombudsman has been appointed
to hear serious concerns that are not resolved through established
channels. The purpose of the Ombudsman is not to diminish the
authority of the the program director or contracting officer,
but communicate serious contractor concerns, issues, disagreements,
and recommendations to the appropriate government personnel.
When requested, the Ombudsman will maintain strict confidentiality
as to the source of the concern. The Ombudsman does not participate
in the evaluation of proposals in the source selection process.
When appropriate, potential offerors may contact Ombudsman
James Grant, Chief, Contract Policy Division, at 912-926-2604.
Please be prepared to identify previous contacts made by you
in an attempt to resolve your concern. See Note (s) 22,26.
CITE: (I-276 SN258195)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: US Army, CECOM Acquisition Center, Ft. Monmouth, New
Jersey 07703-5008
SUBJECT: 58--CONTROLLED CYPTOGRAPHIC ITEMS (CCI)
SOL DAAB07-99-R-B002
DUE 122098
POC Point of Contact - Robert Miller, Contract Specialist, 732-532-3377.
Contracting Officer - Vernay Salas, 732-532-1257.
DESC: The synopsis posted in the Commerce Business Daily (CBD),
advertising RFP DAAB07-98-R-S355 for 78 each AN/PPX-3B Identification
Friend or Foe (IFF) Interrogator Kit, is hereby amended as
follows: 1. The solicitation number is changed from DAAB07-98-R-S355
to DAAB07-99-R-B002. All corespondence should refer to the
new RFP number DAAB07-99-R-B002. 2. The following security
requirements will apply: "Warning: This document contains technical
data the export of which restricted by the Arms Export Control
Act (Title 22, U.S.C., Sec 2751 et seq.) or Executive Order
12470. Violation of these export laws is subject to servere
criminal penalties." a. Only offers possessing SECRET Clearance
and COMSEC Access, may receive classified portions of RFP,
submit proposals or become eligible for contract award. b.
Testing the AN/PPX-3B involves access and use of Controlled
Cyptographic Government Furnished Equipment (GFE). Department
of the Army Pamphlet 25-380-2, titled "Security Procedures
for Controlled Cryptographic Items (CCI)." is applicable. Particular
attention is called to paragraph 2-3 quoted below. 2-3. Access
to CCI Access (detailed knowledge) will be granted only to
persons whose duties require access, who have a legitimate
need-to-know, and who are of the following: a. U.S. citizens
who are U.S. Government employees or are employed in support
of the U.S. Government, such as contractor employees. b. U.S.
residents aliens who are U.S. Government civilian employees
or members of the U.S. Active Army or Reserved Armed Forces.
3. The option is changed from one (1) 300% option to two (2)
100% options. 4. Based on the security requirements and time
elapsed since the synopsis was posted in the CBD it is requested
that interested sources submit their request in writing, for
the RFP. The company name, CAGE code and complete address shall
be stated in the request for the RFP. The Government will verify
that the company is cleared to receive classified material.
The solicitation issue date is estimated to be on or about
5 November 1998. 5. The Contracting Officer is Vernay V. Salas
at (732-532-1257 and the facsimile number is (732-532-2739.
6. It is requested that all requests/contact is to the Contracting
Officer. The Contracting Officer's e-mail address is salasv@doim6.monmouth.army.mil.
EMAILADD: millerr@doim6.monmouth.army.mil
EMAILDESC:
CITE: (D-278 SN258615)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--NETWORK, MICROWAVE D
SOL sp090599ra038
DUE 112398
POC Ruth Henson (614)692-7737
DESC: NSN: 5915-01-031-4790, YPE98261000340, Noun: Network, Microwave
D, Approved sources: Northrop Grumman Corp (26916) P/N 058-001447,
(26916) 058-001447 is a source control drawing, No releaseable
data sufficient for manufacturing purposes. Classified Data-DD254
required. Other than Full & Open Competition (Note 22 of CBD
applies)- P/N Item, delivery of 50 each to Mechanicsburg Pa
within 180 ADO. Size standard: 500. Various increments solicited
from 1 to 100 each. While price may be a significant factor
in the evaluation offers, the final award decision will be
based upon a combination of price, delivery, past performance
and other evaluation factors. Note 26 applies.
LINKURL: http://www.usa.gov/procurement/index.html
LINKDESC:
EMAILADD: ruth_henson@dscc.dla,mil
EMAILDESC:
CITE: (W-278 SN258291)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--SOLENOID, ELECTRICAL
SOL SP0930-99-Q-A021
DUE 111698
POC For Information Only, Point of Contact - Maude Morris, Phone:
614-692-7797, Fax, 614-692-1100
DESC: PR NO.: RPE98257000607, NSN: 5945-01-115-8091, cage (06848)
P/N 2718022; cage (54906) P/N 2718022; Part numbered item.
Products offered clause applies. No releasable data sufficient
for manufacturing purposes. Quantity is 85 ea. delivery to
Mechanicsburg, PA. Delivery 60 days. The following numbered
notes are applicable: Note 26 applies. The small business
size standard is 750. This solicitation isn't available until
15 days after published in the cbd. Specifications, plans,
or drawings are not available. This acquisition is for supplies
for which the Government does not possess complete unrestrictive
technical data. Approved sources are: (see above). 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 as described
in the solicitation. All responsible sources may submit offer
which DSCC shall consifer. This solicitation is available on
the internet at: http//www.dscc.dla.mil/rfq/. Request for hard
copies of this solicitation will not be accepted.
CITE: (W-278 SN258308)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 59--RELAY MOUNTING ASSEMBLY
SOL 1PI-R-1188-98
DUE 102998
POC robert ribail, ph. (202) 305-7286
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Subpart 12.6
of the Federal Acquisition Regulations (FAR), as supplemented
with additional information included in this notice. This announcement
constitutes the only solicitation; proposals are being requested
and a written solicitation will not be issued. The solicitation
number is 1PI-R-1188-98 and this solicitation is issued as
a Request for Proposals (RFP). The solicitation document and
incorporated clauses and provisions are those in effect through
Federal Acquisition Circular 97-06. The Standard Industrial
Classification is 5065, and the small business size standard
is 500 employees. UNICOR, Federal Prison Industries, Inc. intends
to enter into a five-year, firm-fixed-price, indefinite delivery/indefinite
quantity supply contract for the following commercial item
- Relay Mounting Assembly, UNICOR Part No. EHR0529, drawing
C2878067, to be provided upon request . All parties interested
in submitting a proposal must state the manufacturer as well
as the manufacturer's part number of the relay they are offering.
The telephone contact for this acquisition is F. Robert Ribail,
Contracting Officer at 202-305-7286. The minimum quantity of
this item that the Government guarantees to purchase over five
years is 770 each, and the estimated maximum quantity that
the Government may purchase over five years is 2,500 each.
In accordance with FAR 52.216-19 ORDER LIMITATIONS, the minimum
order limitation is 25 each. When the Government requires this
part in a quantity of less than 25 each, the Government will
not be obliged to purchase, nor will the contractor be obliged
to furnish this part under the contract. The maximum order
limitation is 2500 each. The contractor will not be obliged
to honor any order for this part in a quantity of more than
1000 each. Also the contractor will not be obliged to honor
a series of orders for this part from the same ordering office
within 20 days that together call for quantities exceeding
1000 each. However, the contractor shall honor orders exceeding
the maximum order limitations unless the order (or orders)
is returned to the ordering office within seven days after
issuance with a written statement expressing the contractor's
intent not to ship and the reason. In accordance with FAR 52.216-18
ORDERING, orders may me issued under the resulting contract
from the date of award through five years thereafter. In accordance
with FAR 52.216-22 INDEFINITE QUANTITY, the contractor shall
not be obligated to make deliveries under this contract after
60 days beyond the contract expiration date. Delivery shall
be FOB Destination to UNICOR, Federal Prison Industries, Inc.,
FCI Oxford, Country Hwy at Elk Avenue, Oxford, WI 53952. Required
delivery is 60 days after receipt of orders. FAR 52.212-1 INSTRUCTIONS
TO OFFERORS-COMMERCIAL ITEMS applies to this acquisition. Offerors
must include a completed copy of FAR 52.212-3 OFFEROR REPRESENTATIONS
AND CERTIFICATIONS-COMMERCIAL ITEMS with their proposal. The
following clauses also apply to this solicitation: FAR 52.212-4
CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS and FAR 52.212-5
CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES
OR EXECUTIVE ORDERS-COMMERCIAL ITEMS. The following clauses
cited in FAR 52.212-5 are also applicable: FAR 52.203-5 COVENANT
AGAINST CONTINGENT FEES, FAR 52.219-8 UTILIZATION OF SMALL
BUSINESS CONCERNS AND SMALL DISADVANTAGED BUSINESS CONCERNS,
FAR 52.222-26 EQUAL OPPORTUNITY, FAR 52.222-35 AFFIRMATIVE
ACTION FOR SPECIAL DISABLED VETERANS AND VETERANS OF THE VIETNAM
ERA, FAR 52.222-36 AFFIRMATIVE ACTION FOR HANDICAPPED WORKERS,
FAR 52.222-37 EMPLOYMENT REPORTS ON SPECIAL DISABLED VETERANS
AND VETERANS OF THE VIETNAM ERA, FAR 52.225-21 BUY AMERICAN
ACT-NORTH AMERICAN FREE TRADE AGREEMENT IMPLEMENTATION ACT.
In addition, the following are applicable: , FAR 52.232-33
MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFER PAYMENT,
FAR 52.204-6 CONTRACTOR IDENTIFICATION NUMBER--DATA UNIVERSAL
NUMBERING SYSTEM (DUNS) NUMBER.FAR 52.211-1 AVAILABILITY OF
SPECIFICATIONS LISTED IN THE GSA INDEX OF FEDERAL SPECIFICATIONS,
STANDARDS AND COMMERCIAL ITEM DESCRIPTION, FAR 52.211-2 AVAILABILITY
OF SPECIFICATION LISTED IN THE DOD INDEX OF SPECIFICATIONS
AND STANDARDS (DODISS). Offerors may submit signed and dated
Federal Express or hand delivered offers to UNICOR, Federal
Prison Industries, Inc., Material Management Branch, 400 First
Street NW, Washington, DC 20534, 7th Floor, Attn: Bid Custodian.
In accordance with FAR 52.215-5 FACSIMILE PROPOSALS, facsimile
proposals will be accepted and shall be addressed to F. Robert
Ribail, Contracting Officer, FX 202-305-7363/7365. Proposals
may be submitted on the Standard Form 1449 or on letterhead
stationary. The due date and time for receipt of proposals
is 2:00 p.m. Eastern Standard Time on October 29, 1998. All
proposals must reference the solicitation number and the due
date for receipt of proposals. In addition to this, each proposal
must contain the name, address and telephone number of the
offeror as well as any discount terms that are offered and
the remit to address (if different from the mailing address).
If offer is not submitted on Standard Form 1449, it must include
a statement specifying the extent of agreement with all terms
and conditions of this solicitation. Any proposals that reject
the terms and conditions of this solicitation or do not include
the certifications and representations contained in FAR 52.212-3
may be excluded from consideration. All offerors must hold
their prices firm for 60 calendar days from the due date specified
for receipt of proposals. Incremental pricing will not be accepted.
Any amendments hereby issued to this solicitation will be synopsized
in the same manner as this solicitation and must be acknowledged
by each offeror. Any proposals or modifications to proposals
received after the specified due date for receipt of proposals
will not be considered. The Government will award a contract
resulting from this solicitation to a responsible offeror whose
proposal conforms to the solicitation and is considered most
advantageous to the Government. Price shall be evaluated by
multiplying each offeror's proposed unit price by the estimated
maximum taking into consideration any applicable Buy American
differentials. Discounts for early payment, if offered, will
not be considered in the evaluation for award. Award will be
made on the basis of low overall price. The Government may
make an award with or without discussions with offerors. Therefore,
the offeror's initial proposal should contain the offeror's
best terms from a price standpoint. A written notice of contract
award or acceptance of an offer mailed or otherwise furnished
to the successful offeror within the time for acceptance specified
in the offer shall result in a binding contract without further
action by either party. Before the specified expiration date
of an offer, the Government may accept that offer unless a
written notice of withdrawal is received prior to award. Future
requirements for other relays from the UNICOR factory in Oxford,
WI as well as from other UNICOR factories may be modified to
the contract resulting from this announcement if considered
to fall within the scope of work. Offerors shall specify business
size and classification as required in FAR 52.212-3. All clauses
and provisions referenced in this announcement may be accessed
at the following website: http://www.gsa.gov/far/current. This
is a total small business set aside. NO CALLS PLEASE. See note
1 and 9.*****
CITE: (W-278 SN258332)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--MICROCIRCUIT, LINEAR
SOL SP096099QA013
DUE 110698
POC For Information Only, Point of Contact: Kathy Gooley (buyer)
614-692-7488, fax 614-692-6930
DESC: YPE98266000370, 5962-01-160-9550. Approved sources: 15090
p/n 259171-2, 82577 p/n 259171-2, 82577 p/n 3904817-2, K5533
p/n 3904817-4. Set-aside type: Unrestricted. Various increments
solicited: 25-49; 50-99; 100-149. See Note 26. All responsible
sources may submit a quote which shall be considerred. Adequate
data for the evaluation of alternate offers is not available
at the procurement agency. The offeror must provide a complete
data package including data for the approved and alternate
parts for evaluation. This solicitation is available on the
Internet at http://www/dscc.dla.mil/rfq/. Requests for hard
copies of this solicitation WILL NOT be accepted.
LINKURL: http://www.dscc.dla.mil/rfq/
LINKDESC:
CITE: (W-278 SN258334)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--NETWORK, PHASE CHANGING
SOL SP0900-98-T-J692
DUE 102698
POC Janet McKelvey (614)692-7758
DESC: 1. NSN: 5915-00-185-1816 2. YPE98210000067 3. Network,
Phase Changing 4. Approved Sources: Tecstar (90012) P/N 661102;
Bell Helicopter (97499) P/N 212-075-237-0001 5. Specifications,
plans, or drawings are not available 6. Other than full and
open - P/N Item - Products Offered Clause applies 7. Delivery
Schedule: 30 Days 8. Size Standard: 500 9. Unrestricted
10. Unit of Issue: EA 11. PR Quantity: 10 12. Destination:
Lathrop, CA 13. While price may be a significant factor in
the evaluation, the final award decision will be based upon
a combination of price, delivery, past perfomance and other
evaluation factors as described in the solicitation. 14. This
solicitation is available on the Internet at http://www.dscc.dla.mil/rfq/

CITE: (W-278 SN258505)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 60--Fiber Optics Materials and Components, Assemblies,
and Accessories
OFFADD: Defense Supply Service-Washington, 5200 Army Pentagon,
Rm. 1D245, Washington, DC 20310-5200
SUBJECT: 60--FIBER OPTICS MATERIALS, ETC. NOTICE OF INTENT TO
AWARD ON A SOLE SOURCE BASIS
SOL N/A
DUE 101598
POC Contract Specialists: Geraldine Kutz, (703) 607-9006; Raymie
Shelton, (703) 614-2728; Contracting Officer: Pat Hanson (703)
607-9016
DESC: The Defense Supply Service-Washington intends to negotiate
on a sole source basis a purchase order to Sumitomo for Air
Blown Fiber (ABF). This procurement is being conducted under
the Simplified Acquisition Procedures (SAP). The proposed action
is for Sumitomo ABF cable, connector boxes, trays, and other
ancillary equipment needed to install ABF 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, equipment
and material that will satisfy the agency requirements. The
purchase order line items and quantities follow (Sumitomo part
numbers are provided in parentheses): CLIN 0001 is 3-tube riser
rated (TCO3TRX) qty 12,000 ft.; CLIN 0002 is 19 tube riser
rated (TC19TRX) qty 12,000 ft.; CLIN 0003 is fiber bundle 6
fiber MM 62.5/125UM (FB06M6) qty 13,120 ft.; CLIN 0004 is fiber
bundle 18 fiber MM 62.5/125UM (FB18M6) qty 13,120 ft.; CLIN
0005 is tube couplings 8 MM OD package of 10 (DE08MC) qty 40
each; CLIN 0006 is tube plug 6MM ID package of 10 (DE06MP)
qty 40 each; CLIN 0007 is blowing tip for 2-6 fiber bundles
(BE2MFT) qty 48 each; CLIN 0008 is blowing tip for 12-18 fiber
bundles (BE3MFT) qty 48 each; CLIN 0009 is blowing head drive
wheel (BE02DW) qty 3 pair; CLIN 0010 is blowing head drive
wheel (BE03DW) qty 3 pair; CLIN 0011 is blowing head airseal
(BE02SL) qty 3 each; CLIN 0012 is blowing head airseal (BE03SL)
qty 3 each; CLIN 0013 is tubing cutter (BETC001) qty 3 each;
CLIN 0014 is tubing cutter blade (BETC00B) qty 3 each; CLIN
0015 is tube cable cutter 2" diameter (BETL01) qty 3 each;
CLIN 0016 is tube cable cutter replacement blade (BETL02) qty
3 each; CLIN 0017 is tube test kit (BEPT001) 1 each; CLIN 0018
is 5MM ball bearings (BEBB01) qty 1 each; CLIN 0019 is FTU
24 fibers wall mount (FT24WFM) qty 10 each; CLIN 0020 is FTU
48 fibers wall mount (FT48WFM) qty 10 each; CLIN 0021 is blank
plate (BTBLNK2) qty 48 each; CLIN 0022 is FTU 24 fibers rack
mount (FT24RFX) qty 10 each; CLIN 0023 is FTU 48 fibers rack
mount (FT48RFX) qty 10 each; CLIN 0024 is 6 pack MM ST panel
(FT6STM2) qty 48 each; CLIN 0025 is splice tray holds 12 splices
(FT12FHL) qty 100 each; CLIN 0026 is fiber bushing holds 2-6
fiber bundle (FT2MFB) qty 60 each; CLIN 0027 is fiber bushing
holds 12-18 fiber bundle (FT3MFB) qty 60 each; CLIN 0028 is
pigtail 62.5 ST 3 meter (FT6TS3M) 144 each; CLIN 0029 is 6
pack MM SC panel (FT6SCM2) qty 48 each; CLIN 0030 is pigtail
62.5 SC 3 meter (FT6SC3M) qty 144 each; CLIN 0031 is splice
tray holder up to 4 trays (FT24SPL) qty 40 each; CLIN 0032
is heat shrink end cap (DE04HS1) qty 200 each; CLIN 0033 is
heat shrink end cap (DE19HS2) qty 200 each; CLIN 0034 is 48
port patch panel w/splice tray (FT48RFX) qty 30 each. A J&A
for Other than Full and Open Competition has been prepared
in support of this acquisition. Firms that recognize and can
provide the required supplies described above are encouraged
to identify themselves and give written notification to the
Contracting Officer. Firms believing they can provide similar
required supplies must provide supporting evidence. This notice
is not a request for competitive quotes. All responses received
within 10 days of the date of publication of this synopsis
will be considered by the Government. A determination by the
Government not to compete this proposed action based on responses
to this notice is solely within the discretion of the Government.
Information received will be considered solely for the purpose
of determining whether to conduct a competitive procurement.
Inquiries will only be accepted by FAX at (703) 614-6329, Attention:
Geraldine Kutz.
LINKURL: http: www.hqda.army.mil dssw
LINKDESC:
EMAILADD: kutzgd@army.pentagon.mil
EMAILDESC:
CITE: (W-278 SN258399)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 61--POWER SUPPLY SUBASSY
SOL F09603-98-R-52077
DUE 112398
POC For copy, MAIL TO ABOVE ADDRESS include mfg code, For additional
information contact Steven L. Bilbrey/Lnkb/[912]926-2607
DESC: Item 0001 NSN 6130-00-603-5366EW P/N: 150-019709-003, 1ea.
Applicable to: An/Alq-135 Bands 1&2. Destn: Robins Air Force
Base Ga 31098-1611. Item 0002 NSN 6120-01-032-1232EW Power
Supply Subassy P/N: 150-019997-003, 2EA. Applicable to: Alq-135.
Destn: Robins Air Force Base Ga 31098-1611. Item 0003 NSN 6130-00-603-5392EW
Power Supply Subassy P/N: 150-019966-003, 2EA. Applicable to:
An/Alq-135 Bands 1&2. Destn: Robins Air Force Base Ga 31098-1611.
Fax requests for RFP to (912) 926-7572 The approximate issue/response
date will be 22 OCT 1998. No telephone requests. Only written
or faxed requests received directly from the requestor are
acceptable. All responsible sources solicited may submit a
bid, proposal, or quotation which shall be considered. Specifications,
plans, or drawings relating to the procurement described are
incomplete or not available and cannot be furnished by the
Government. All potential offerors should contact the buyer/PCO
identified above for additional information and/or to communicate
concerns, if any, concerning this acquisition. If your concerns
are not satified by the contacting officer, an Ombudsman has
been appointed to hear serious concerns that are not resolved
through established channels. The purpose of the Ombudsman
is not to diminish the authority of the the program director
or contracting officer, but communicate serious contractor
concerns, issues, disagreements, and recommendations to the
appropriate government personnel. When requested, the Ombudsman
will maintain strict confidentiality as to the source of the
concern. The Ombudsman does not participate in the evaluation
of proposals in the source selection process. When appropriate,
potential offerors may contact Ombudsman James Grant, Chief,
Contract Policy Division, at 912-926-2604. Please be prepared
to identify previous contacts made by you in an attempt to
resolve your concern. This acquisition will be processed in
accordance with AFMC FAR Sup 5352.217-9018 (Mission Essential
Quantity): If a proven source is not the low offeror, the basic
quantity may be split into a First Article quantity, for award
to the low unproven offeror, and a Minimum Essential Quantity,
for award to the proven source, with the balance of the requirement
established as options in both contracts. Authority 10 U.S.C.
2304(c)(1), "Supplies (or services) required are available
from only one or a limited number of responsible source(s)
and no other type of supplies or services will satisfy agency
requirements" may apply. Numbered Note 22 applies only to the
quantity identified as the mission essential quantity in the
solicitation. See Note (s) 8, 26.
CITE: (I-276 SN258190)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--BATTERY, NONRECHARGEABLE
SOL SP0430-99QC028
DUE 111698
POC Helen Pleasants/ZY184/804-279-4659, Judy Traylor/804-279-4905,
Contracting Officer
DESC: Solicitation for NSN 6135-00-128-1632, YPG98259000810,
Battery, Nonrechargeable. Type: Chloride. JETDS# BA-245/U.
Origin inspection required. First article/preproduction approval
contractor testing required. Test report shall be IAW MIL-STD-831,
dated 28 Aug 63. Drawings, interim procurement descriptions
and deviation lists may be examined or obtained from DSCR.
Incremental quantities: MIN: 800 MAX: 1400. Delivery is 60
DARO. The final contract award decision may be based upon a
combination of price, past performance and other evaluaiton
factors as described in the solicitation.
CITE: (W-278 SN258324)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--GENERATOR CONTROL
SOL F41608-98-R-74470
DUE 113098
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6837,
FAX: 210-925-9020
DESC: NSN; 6110-01-411-2920LD; PN: 757304A. We need 11 each of
these items applicable to the C-17 aircraft delivered to Warner-Robins
AFB by 31 Dec 99. Size/dimensions: 7.5" by 7.6" by 15.0". Predominant
material: metal/electrical/electronic parts. Quality requirements:
ISO 9002 or commercial equivalent. Approved sources: Sundstrand
Aviation Operations, CAGE: 99167. The government does NOT have
specifications or other reprocurement data available. All potential
offerors should contact the buyer/PCO identified in this notice
for additional information and/or to communicate concerns,
if any, concerning this acquisition. If your concerns are not
satisfied by the contracting officer, an Ombudsman has been
appointed to hear concerns from offerors or potential offerors
during the proposal development phase of an acquisition. The
Ombudsman does not diminish the authority of the program director
or Contracting Officer, but communicates Contractor concerns,
issues, disagreements, and recommendations to the appropriate
Government personnel. When requested, the Ombudsman shall maintain
strict confidentially as to the source of the concern. The
Ombudsman does not participate in the evaluation of proposals
or in the source selection process. Interested parties are
invited to call the SA-ALC Acquisition Ombudsman at AC 210-925-5133
or send E-Mail to: ombudsman@www.kelly-afb.org. See Note(s)
22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258342)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--CONTROL GENERATORS
SOL F41608-98-R-74470
DUE 113098
POC Jerry Hyndman, 210-925-6838.
DESC: Cancel subject solicitation. It will be resynopsized under
a current fiscal year solicitation number F41608-99-R-0004.
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258351)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quentin Roosevelt
Road Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--GENERATOR CONTROL
SOL F41608-99-R-0004
DUE 113098
POC The Point of Contact is Jerry Hyndman, LCK, Phone: 210-925-6838,
FAX: 210-925-9020
DESC: NSN: 6110-01-411-2920LD; PN: 757304A. We need 11 each of
these items, applicable to the C-17A aircraft, delivered to
Warner-Robins AFB by 31 Dec 99. Size/dimensions: 7.5" by 7.6"
by 15.0". Predominant material: metal/electrical/electronic
components. Quality requirements: ISO 9002 or commercial equivalent.
Approved source: Sundstrand Aviation Operations, CAGE: 99167.
The govern- ment does NOT have specifications or other reprocurement
data available. All potential offerors should contact the buyer/PCO
identified in this notice for additional information and/or
to communicate concerns, if any, concerning this acquisition.
If your concerns are not satisfied by the contracting officer,
an Ombudsman has been appointed to hear concerns from offerors
or potential offerors during the proposal development phase
of an acquisition. The Ombudsman does not diminish the authority
of the program director or Contracting Officer, but communicates
Contractor concerns, issues, disagreements, and recommendations
to the appropriate Government personnel. When requested, the
Ombudsman shall maintain strict confidentially as to the source
of the concern. The Ombudsman does not participate in the evaluation
of proposals or in the source selection process. Interested
parties are invited to call the SA-ALC Acquisition Ombudsman
at AC 210-925-5133 or send E-Mail to: ombudsman@www.kelly-afb.org.
See Note(s) 22,26
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jhyndman@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258372)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Turkish Embassy Office of the Defense Attache, Army Procurement
Office, 2202 Massachusetts Ave NW., Washington, DC 20008
SUBJECT: 65--COLOURED DOPPLER ECHOCARDIOGRAPHY EQUIPMENT
SOL KK98A5007
DUE 102098
POC Msgt. MEHMET ALI ERDEN 202 939 1872
DESC: Turkish Ministry Of National Defense will purchase 1 each
COLORED DOPPLER ECHOCARDIOGRAPHY EQUIPMENT. you can request
general & technical specification by sending us a fax letter.
Your letter must include your federal express FedEX account
number. No telephone request for the solicitation package will
be accepted. Our fax number is 202 265 8983
CITE: (W-278 SN258296)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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, Great Lakes Healthcare
Systems, Great Lakes Acquisition Center, Bldg. 5, 5000 West
National Ave., Milwaukee, WI 53295
SUBJECT: 65--RADIOISOTOPES
SOL RFQ 69D-131-99
DUE 100998
POC Kristine A. Sutton, Contracting Officer, (414) 902-5416
DESC: The Great Lakes Acquisition Center, (GLAC) is soliciting
for VAMC Westside located in Chicago, IL for Radioisotopes
for Nuclear Medical Service. Rapid delivery time is essential
and may require same day with-in hours for delivery. All responsible
sources may submit an offer. Solicitations will be available
on or about October 15, 1998. If no requests are submitted
by response date the Great Lakes Acquisition Center, (GLAC)
will negotiate a sole source contract with Medi-Physics.
Requests for solicitations must be submitted in writing. No
telephone requests will be accepted.
CITE: (W-278 SN258357)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--SERUM BLOOD GLUCOSE MONITORS, TEST STRIPS, AND SOFTWARE
PRODUCT GROUP
DUE 113098
POC Stephen Lewis, Contract Specialist (215)737-5649 or Mike
McKeown, Contracting Officer (215) 737-5746
DESC: The Defense Supply Center Philadelphia(DSCP) intends to
issue a solicitation for a single test strip for serum blood
glucose monitoring for the Department of Defense (DOD) Basic
Core Formulary. Additionally, the DOD will require the sucessful
vendor to supply monitors and software for downloading patient
specific information that the monitor is capable of recording.
Monitors will be supplied to diabetic educators and other health
care providers at military medical treatment facilities who
require the ability to track compliance and asses patient outcomes.
The product must be FDA approved as of the issuance date of
solicitation. The product must also function using biosensor
technology. Prior to issuance of the solicitation, companies
are hereby invited, but not required, to make presentations
about the functional and technical attributes of their serum
blood glucose monitors and test strips at the DOD Pharmacoeconomic
Center, Fort Sam Houston, Texas, between 26-30 October 1998.
Information received during these presentations will assist
in identifying the specification and evaluation factors that
will be used to determine the manufacturers that will meet
the yet to be defined requirements of the solicitation. One
presentation will be scheduled for each company. Each presentation
will be limited to no more than one hour. Companies may schedule
their presentations by contacting MAJ Donald DeGroff at the
DOD Pharmoeconomic Center, (210) 295-9635 or 295-1271. Companies
are encouraged to provide the following information regarding
their product: (1) the memory capability and capacity of the
respective biosensor type monitors (2) the type of packaging
available for test strips (3) information pertaining the time
required to obtain a serum blood glucose test (4) the volume
of blood required to complete a sucessful test and obtain an
accurate reading of serum blood glucose (5) any other infromation
pertaining to significant differences between serum blood glucose
test strips and associated monitors. NOTE: The Government
may use information provided during the presentations when
drafting its solicitation. However, all awards will be based
on the offers received in response to the actual solicitation
and the evaluation ctiteria set forth therin.
EMAILADD: slewis@dscp.dla.mil or mmckeown@dscp.dla.mil
EMAILDESC:
Officer
CITE: (W-278 SN258385)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT
SOL RFQ-98001-JR
POC John Robb 215-814-5468
DESC: RFQ-98001-JR is hereby cancelled in its entirety. This
action will be resolicited under RFQ-99001-JR. All offerors
that submitted quotes to the original RFQ will be automatically
included on the bidder's mailing list for the new RFQ.
CITE: (W-278 SN258312)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 66--TRANSDUCER, MOTIONAL
SOL DAAH23-98-Q-1002
POC Carolyn Davis, Purchasing Agent, AMSAM-AC-AL-A, (256) 955-9202
or Beverly Ratliff, Contracting Officer, (256) 955-9224
DESC: 17. THIS IS A COMBINED SYNOPSIS/SOLICITATION restricted
to CEC Vibration Products, Item 0001AA, Noun: Transducer, Motional
, 14 each, NSN: 6695-00-898-2695, P/N: 4-118-0002, applicable
to the TADS/PNVS System. Inspection and Acceptance at Origin.
Inspection Requirements: 52.246-2, 52.246-11, ISO 9002 (Terminology);
and ANSI/NCSL Z540-1-1994 or ISO 10012-1:1992. FOB Point: Destination
with deliveries to Transportation Officer, Red River Army Depot,
Texarkana, Texas 75507-5000. Level of Preservation / Packing:
A/B. Items shall be preserved and packaged in accordance with
AMSAM Form 6525 (Test): Marking of Shipments--The Contractor
shall mark all shipments under this contract in accordance
with ASTM D 3951-95, Paragraph 5.1.6.3, "Government Marking
Requirements". This acquisition is subject to availability
of funds. Procurement History: Award Date 95 Nov 28, Quantity
29 ea, $1,116.25 ea, Contractor Sensortronics, Inc. This history
provided has not been screened in any manner to ascertain the
actual circumstances of a procurement and should not be considered
as reliable indicator of an appropriate price level of solicitation.
This announcement constitutes the only solicitation documents,
quotations are being requested and a formal solicitation will
not be issued. Cite Request for Quotation (RFQ) No. DAAH23-98-Q-1002
in your response. Submit quotations no later than close of
business 05 Dec 98. 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). The standard industrial classification
(SIC) code is 3829. The small business size standard is 500
employees. 11. FAR 52.222-19 Walsh-Healey Public Contracts
Representation (Apr 1984).12. FAR 52.222-21, Certification
of Nonsegregated Facilities (Apr 1984). 13. FAR 52.222-22,
Previous Contracts and Compliance Reports (Apr 1984). 14. FAR
52.222-25, Affirmative Action Compliance (Apr 1984). 15. DFARS
252.225-7035, Buy American Act North American Free Trade Agreement
Implemenation Act Balance of Payments Program Certificate (May
1995). 16. DFARS 252.219-7000, Small Disadvantaged Business
Concern Representation (DOD Contracts) (Apr 1994). Quotations
may be submitted in contractor format. To obtain this solicitation
package send a fax to the buyer shown above at (256) 876-3703,
be sure to include Company name, address, telephone number
and solicitation number. See Numbered Note 26. Justification
for other than full and open competition is FAR 6.302-1. Only
one source or only a limited number of responsible sources.
The Government does not own specifications or drawings. 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 ATCOM, POC is Carolyn Davis,
ATTN: AMSAM-AC-AL-A, (256)-955-9202.
CITE: (W-278 SN258338)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: US Environmental Protection Agency, Region III Contracts
Branch (3PM10), 1650 Arch Street, Phildelphia, PA 19103-2029
SUBJECT: 66--LABORATORY EQUIPMENT AND ACCESSORIES
SOL RFQ-99001-Jr
DUE 102198
POC John Robb 215-814-5468
DESC: The U.S. Environmental Protection Agency intends to purchase
the following on a brand name or equal basis: Flammable Materials
Storage Refrigerator, 10 ea, Fisher P/N: 13 988 426R; Flammable
Materials Storage Refrigerator/Freezer, 8 ea, Fisher P/N: 13
988 425D; Recorder Accessory, 18 ea, Fisher P/N: 13 987 75C;
Chemical Carts, 5 ea, Fisher P/N: 11 927; Plastic Service Carts,
5 ea, Fisher P/N: 11 926 85; Neslab Recirculating Chiller Analog,
4 ea, Fisher P/N: 13-265-41; Coliform Water Bath, Large, 1
eac, Fisher P/N: 15-459-15; Analytical Balance, 2 eac, Fisher
P/N: 01-914-160; Top Loader Balance, 4 ea, Fisher P/N: 01-914-199;
VHIMOSS Weight Set, 6 ea, Fisher P/N: 02-225059; Multimeter,
1 ea, Fisher P/N: 02-226-121; Flouride Combination ISE, 1 ea,
Fisher P/N: 02-226-11; Conductivity/ATC Cell 1cm-1, 1 ea, Fisher
P/N: 02-226-179; Ammonia Electrode, 1 ea, Fisher P/N: 02-226-12;
Benchtop Centrifuge (8450), 1 ea, Fisher P/N: 05 11 IEC HN-SII;
Trunion Type Swinging Bucket (12x50ml), 1 ea, Fisher P/N: 05-155-24.
Contractor's who are interested in receiving a copy of the
RFQ must submit a faxed request to the Contract Specialist,
Mr. John Robb, at 215-814-5211. The award is anticipated on
or around 30 October 1998. This requirement is unrestricted.
A multiple award may result from this RFQ if it is determined
to be in the interest of the Government.
CITE: (W-278 SN258343)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: State Of Tennessee Purchasing Division, 3rd Floor Tennessee
Tower, 312 Eighth Avenue North, Nashville, TN 37243-0557
SUBJECT: 66--SUPPLIES, LABORATORY (CHEMICALS, MEDIA, GLASSWARE,
PLASTICWARE, DIAGNOSTIC AIDS)
SOL 2038569
DUE 111298
POC Bill Amonett, 615/741-1010
DESC: The State of Tennessee will establish a multi-year contract
from this solicitation. All fax requests for a solicitation
package should be sent to 615/741-0684.
LINKURL: http://www.state.tn.us/generalserv/ba10e/purhome.htm
LINKDESC:
with the State.
EMAILADD: bamonett@mail.state.tn.us
EMAILDESC:
CITE: (W-278 SN258429)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 68--Chemicals and Chemical Products
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 4022, FORT KNOX KY 40121-5000
SUBJECT: 68--CARBON DIOXIDE, BULK
SOL DABT23-98-B-0084
DUE 111098
POC Contract Specialist Paul Avery (502) 624-8069 (Site Code
DABT23)
DESC: Requirements Type Contract for Carbon Dioxide, Bulk, for
delivery to Fort Knox, Kentucky during the period 1 January
1999 through 31 December 1999 with one one-year option period.
Estimated annual quantity of 245,000 pounds. All responsible
sources may submit an offer which will be considered. No telephone
requests accepted. You may fax your request to 502/624-5869.
No IFB's forwarded nor offers accepted via fax.
CITE: (I-275 SN258129)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: 69--FOUR CREW STATION TRAINERS FOR THE U.S. ARMY
SOL N/A
POC Marie Moran (810) 574-7312
DESC: The U.S. Army Tank-automotive and Armaments Command is
proposing to acquire 4 each Crew Station Trainers(TM)( CSTsTM
)in support of NET training on M1A2 Abrams Tanks for the U.S.
Army at Fort Carson. The Authority for Other Than Full and
Open Competition is 10 U.S.C. 2304 (1) "Only One responsible
Source and No Other Supplies or Services will Satisfy Agency
Requirements", as Authorized by FAR 6.302-1. The intended source
is General Dynamics Land Systems. See notes 22 and 26.
CITE: (W-278 SN258420)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Patent and Trademark Office, Office of Procurement, Box
6, Washington, DC 20231
SUBJECT: 70--DOCUMENT CLUSTERING SERVER AND QUERRY-BY-EXAMPLE
SERVER SOFTWARE MODULES TO BRS SOFTWARE
SOL 50-PAPT-8-00028, Mod 1
DUE 100798
POC Joan Hanicak, Contracting Officer, 703-305-8069
DESC: This is a sole source, combined synopsis/solicitation for
commercial items prepared in accordance with the format in
FAR Subpart 12.6, the test program outlined in FAR 13.6 as
well as supplemental information provided herein. This non-competitive
action will be processed in accordance with FAR 6.301-1 (Only
one responsible source and no other supplies or services will
satisfy agency requirements). The Patent and Trademark Office
intends to modify Contract 50-PAPT-8-00028 with Dataware Technologies,
Inc., 8150 Leesburg Pike, Suite 700, Vienna, VA 22182 in order
to add two software modules entitled Document Clustering Server
(DCS) Software and Query-By-Example (QBE) Server Software as
well as annual software maintenance for both products. The
software packages are components to the BRS Search Software
for which Dataware is the developer and only source. Additionally,
the PTO intends to modify the foregoing referenced contract
in order to provide for the configuration services required
to implement both software components. It is estimated that
approximately 150 days of services will be required. This announcement
constitutes the RFP and is the only solicitation that will
be issued. A sole source proposal is being requested pursuant
to this announcement and shall reference contract 50-PAPT-8-00028,
Modification 1. This solicitation incorporates all of the applicable
provisions and clauses in effect through FAC 97-8, as if stated
in full text, as well as the terms and conditions of FAR 52.212-1.
A firm fixed price commercial item contract will be awarded
utilizing simplified acquisition procedures. A proposal shall
be delivered to the Patent and Trademark Office, Office of
Procurement, 2011 Crystal Drive, CPK 1, Suite 810, Arlington,
VA 22202, Attention: Ms. Joan Hanicak, no later than 2:00 PM
(EST) on October 7, 1998. The proposal shall also include a
completed copy of the provision at 52.212-3 "Offeror Representation
and Certifications-Commercial Items". The award shall include
the clauses cited at FAR 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 point of contact for information regarding this
solicitation is Joan Hanicak at 703-305-8069. See Note 22.

CITE: (W-275 SN258114)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
SOL N00015990011
DUE 101998
POC Imy Niemiec, 301-669-4042
DESC: This is a combined synopsis/solicitation for commercial
services prepared in accordance with the format in Subpart
12.6 of the FAR, as supplemented with additional information
included in this notice. This announcement constitutes the
only solicitation; proposals are being requested and a written
solicitation will not be issued. The solicitation document
and incorporated clauses are those in effect through Federal
Acquisition Circular 90-37. The Office of Naval Intelligence
has a requirement to procure: maintenance on approximately
32 CISCO routers located throughout the United States and overseas.
CISCO router model numbers include: 4500M, 2500, 2501, 7507,
and 7513. Period of performance of maintenance to the routers
is Nov 98 through Sep 99. The FAR provisions at 52.212.1, Instructions
to Offerors-Commercial Items; and 52.212-2, Evaluation-Commercial
Items apply. Also, include a completed copy of the provision
at 52.212-3, Offeror Representation and Certifications-Commercial
Items. Additionally, the FAR clauses 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 pertain to this acquisition. Offers
may be telefaxed to 301-669-5905 to the attention of Imy Niemiec
prior to close-of-business 19 October 1998.
CITE: (W-278 SN258310)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Bureau of Reclamation, Contracts Group, 1150 N. Curtis
Road, Suite 100, Boise, Idaho 83706-1234
SUBJECT: 70--ENTERPRISE 3500 SERVER BASE PACKAGE
SOL 1425-98-SQ-10-500Q
DUE 100998
POC Sue Fraser, 208-378-5103
DESC: This requirement is not a small business set-aside. Numbered
Note #1 should not have been in the original notice dated Oct.
1, 1998. The balance of the requirement remains as previously
stated.
EMAILADD: sfraser@pn.usbr.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN258339)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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-DJH-0001
SOL 6TSA-99-DJH-0001
DUE 101698
POC Delta Helm, Contract Specialist, Phone (816) 926-1387, Fax
(816) 823-3322, Email delta.helm@gsa.gov - Jackie Gentry, Contract
Specialist, Phone (816) 823-3282, Fax (816) 823-3322, Email
jackie.gentry@gsa.gov
DESC: This is a combined synopsis/solicitation for commercial
items prepared in accordance with the format in Federal Acquisition
Regulations document (FAR) subpart 12.6, as supplemented with
additional information included in this notice. This announcement
constitutes the only solicitation: proposals are being requested
and A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation
number 6TSA-99-DJH-0001 is being issued as a request for quotations
(RFQ). The solicitation document and incorporated provisions
and clauses are those in effect through Federal Acquisition
Circular (FAC) 97-06. CLIN 1. Polycom Model 5200 software to
include 4 ports of 28 conferencing, notification package, one
number dialing, dial out, dynamic reconfiguration, per conference
passwords, 8 port maximum capacity, part number 1120-520, Qty.
1; CLIN 2. Polycom hardware for model 5200, dingle cabinet
to include common control elements, truck, VC, MMI, call classifier
attributes TRK02, CTR99, EQK01, TNC01, VOL01, LNH09, CNN33
for 50 ft. cables, part number 2856-CX1, Qty. 1; CLIN 3. Polycom
software for 1 continuous presence plus conference, part number
1120-CPC, Qty. 1; CLIN 4. Polycom software for 4 2B (up to
128kpbs) ports, part number 1120-PO2, Qty. 1; CLIN 5. Polycom
Release 5.0 software release reference, part number 1120-R50,
Qty. 1; CLIN 6. Polycom Video Processor Circuit Pack for continuous
presence plus and/or speed matching, part number 2856-VPP,
Qty. 1; CLIN 7. Polycom T1/E1 trunk circuit pack, attributes
TRK02, CNN48 = 50 ft. cable, part number 2856-TRK, Qty. 1;
CLIN 8. Polycom Voice Conditioner circuit pack, part number
2856-VCB, Qty. 1; CLIN 9. Polycom software for 4 6B (up to
384 kbps) ports, part number 1120-PO6, Qty. 1; CLIN 10. Polycom
multi-media interface circuit pack and "Y" cable, part number
2856-MMB, Qty. 2; CLIN 11. Polycom viewstation 512 group videoconferencing
system, part number VS-512, Qty. 4; CLIN 12. Canon RE-350 document
camera, part number DOC, Qty. 3; CLIN 13. Sony EVI-D30 PTZ
Camera, Qty. 2. FOB Columbia, SC. No partial quotes will be
considered. No substitutions will be allowed. Please acknowledge
all requirements on quotations. This procurement is set aside
for small business in accordance with FAR part 13.105(a). Please
indicate FOB destination on quote. The provision at FAR 52.212-1,
Instructions to Offerors, applies to this acquisition. Evaluation
is based on best value including cost and ability to meet service
requirements. Offerors shall include a completed copy of the
provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial
Items, with its offer. The clause at FAR 52.212-4, Contract
terms and Conditions-Commercial Items, applies to this acquisition.
In addition to the guidance contained in FAR 52.212-4, contractors
shall submit proof of delivery with their invoices. Proof of
delivery may be in the form of a bill of lading or other shipping
document signed by the receiving office. Invoices received
without proof of delivery will not be accepted. The clause
at FAR 52.212-5, Contract Terms and Conditions Required to
Implement Statutes or Executive Orders-Commercial Items, applies
to this acquisition. Offers are due by close of business October
16, 1998, and can be submitted to the address shown above Attn:
Delta Helm or sent by FAX to the number shown above. Inquiries
regarding the solicitation will only be accepted via FAX.
LINKURL: http://159.142.150.114/cgi-bin/WebObjects/EPS?ActionCode=P&ProjectID=6TSA-99-DJH-0001&LocationID=211
LINKDESC:
notice
EMAILADD: delta.helm@gsa.gov
EMAILDESC:
CITE: (D-278 SN258616)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Services Administration (GSA), Federal Supply
Service, Business Service Center, 26 Federal Plaza, Room 19-116,
NY, NY 10278-0090
SUBJECT: 75--VARIOUS OFFICE SUPPLIES
SOL 2FYS-BG-98-0004-N
DUE 051998
POC Margo Michelsenclare, Contract Specialist 212 -264-7386
DESC: This is a Pre-Invitation notice for Solicitation 2FYS-BG-98-0004-N
for the following Office Supplies: Paper Punch, Hand held,
NSN 7520-00-271-8892; Eraser, Whiteboard, NSN 7510-01-316-6213;
Stapler, NSN 7520-00-240-5727; Various Rubber Bands, NSNS 7510-01-059-4183,
7510-01-058-9970, 7510-01-058-9971, 7510-01-058-9972; Pencils,
Wax, China Marking, Various NSNS 7510-00-240-1525, 7510-00-275-7212,
7510-00-436-5210; Paper Clips, NSN 7510-00-958-0743; Tape Dispenser,
NSN 7520-00-550-7829; Binders, Loose-Leaf, NSNS 7510-00-281-5963,
7510-00-187-6486, 7510-00-134-8179, 7510-00-082-2667 will be
issued on or around 11/02/98, for delivery to various GSA Depots.
If anyone is interested, please contact Margo Michelsen-Clare,
Ccontract Specialist AT (212) 264-7386 on or before 10/27/98.
Beginning 10/01/98, The General Services Administration (GSA)
will issue written solicitation in electronic format through
our electronic posting system (EPS). These soslicitations will
be available on the internet at: http://eps.arnet.gov. This
site contains information describing the EPS and how to register
to receive automatic notices of acquisitions. GSA will provide
copies of solicitations only when we do not anticipate adequate
competiition for an acquisition or if the vendor submits a
written request for a paper copy due to internet incapability.

LINKURL: http://www.usa.gov/procurement/various office supplies
LINKDESC:
EMAILADD: margo.michelsen-clare@gsa.gov
EMAILDESC:
CITE: (W-275 SN258100)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 75--Office Supplies and Devices
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 75--PAPER, PLOTTER, FACSIMILE, CHART, RECORDING, TAPE,
THERMAL, COMPUTING
SOL 2FYP-DT-99-0004B
POC LaTANYA HARRISON, CONTRACT SPECIALIST 212 264-2679
DESC: This Federal Supply Schedule 75 Part I Section D for: Paper
Plotter, Facsimile, chart, Recording, Tape, Thermal, Computing
and Supplies, Fetal Monitoring Charts, Direct Print and Thermal
Film for Medical Records and New Technology. will no longer
have a prescribed beginning and ending date. It will not contain
closing dates for receipt of offers, thus the issue of "late
offers" will no longer be a basis for rejection of an offer.
The schedule period will be continuous, and will contain contracts
with contract periods that commence on the date of award (DOA)
and expire in five years (exclusion of any options) from the
DOA This schedule will contain two (2) new special item numbers
(SINS): 386-10 Fetal Monitoring Charts, Direct Print Paper
and Thermal Film for Medical Charts, and 386-11 New Technoogy.
The issue date is October 28, 1998.
LINKURL: latanya.harrison@gsa.gov
LINKDESC:
EMAILADD: latanya.harrison@gsa.gov
EMAILDESC:
CITE: (W-278 SN258501)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 81--Containers, Packaging and Packing Supplies
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 81--REEL, CABLE
SOL SP056098QHE79
DUE 101698
POC Contracting Officer: Sheila Jones/HBA11/(215) 697-3708, Buyer:
Same
DESC: PR--NO: YPI98267001006, NSN 8130-711-0537, 200 -EA Del
to Barstow CA 92311, Del by 25 APR 99. SPECS: 80063 ARNY Communications
Electronics. Incremental Bidding: Primary Quantity: 200, 1ST
ALT QTY: 300, 2ND ALT QTY: 400. Deliveries to Conus (Excluding
Alaska). Delivery Schedule: 60 Days. Offers will be evaluated
with a 10% preference for small disadvantaged business concerns.
SPECS/DWGS are not required. To obtain a copy of this solicitation
please send fax request to (215) 697-6333, or (215) 697-4209.

CITE: (W-278 SN258544)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia--Potential
Sources Sought
OFFADD: Department of the Treasury (DY), Bureau of Engraving
and Printing Office of Procurement, 14th & C Sts., SW, Room
708-A, Washington, DC 20228
SUBJECT: 84--POLICE UNIFORMS ITEMS AND SUPPLIES
SOL RFI-19-12
DUE 101698
POC Rosa Lee-Lead Purchasing Agent (202) 874-2318
DESC: In accordance with Federal Acquisition Regulation (FAR)
Part 13.30301, the Bureau of Engraving and Printing (BEP) anticipates
setting up multiple Blanket Purchase Orders (BPAs) in order
to fill anticipated repetive needs by establishing "Charge
Accounts" with qualified sources of services. BPAs will established
with more than one supplier if possible, for services of the
same type to provide maximum practicable competition. Once
the BPAs are in place, the BEP will compete each order. the
BEP will consider suppliers whose past performance has shown
them to be dependable, who offer quality services at consistently,
lowest prices, and who have provided numerous purchases at
or below the single acuqisition threshold. Sources are being
sought for the following services for Fiscal Year (FY) 1999
requirments: To purcase police uniforms, shirts, trousers,
sweaters, coats, rain coats, shoes, hats, body armor (426A)
vests, carriers, traumer plates and undergarment carriers.
these BPAs will be set aside for small business, interested
vendors shall provide poast performance references, to include
a point of contact (POC) with phone numbers for each, capabilities
statements, line cards, product description/specification,
published price lists, commercial price lists and government
discounts offered. See note1!!
EMAILADD: rosa.lee@bep.treas.gov
EMAILDESC:
CITE: (W-278 SN258474)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 89--Subsistence (Food)
OFFADD: Directorate of Subsistance, Defense Supply Center Philadelphia,
Attn: DPSC-HRUB, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 89--MILK, DAIRY PRODUCTS, AND ICE CREAM PRODUCTS
SOL SP0300-99-R-D000
DUE 102398
POC Contact: Michael Moore, Contract Specialist, at 215-737-4684
or Maureen Jorgensen, Contracting Officer, 215-737-4228
DESC: Correction. Solicitation number SP030098-R-D107 (Ft. Leonard
Wood, Holoman AFB, etc) is hereby changed to read SP0300-99-R-D000.
All other information remains the same.
CITE: (W-278 SN258478)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: 93--ARTICULATED CONCRETE MATTRESS
SOL DACW29-99-B-0022
DUE 111898
POC Contracting Officer, Robert G. Dempsey (504) 862-1487, Procurement
Technician, Brenda Ohlsson (504) 862-2872
DESC: The U. S. Army Engineer District, New Orleans has a requirement
for the manufacturing of articulated concrete mattress at the
Government's St. Francisville Casting Field, St. Francisville,
LA. Contractor shall furnish all equipment, supplies, labor,
materials, plant, and transportation, including fuel, oil,
and water to manufacture 150,000 squares, comprised of approximately
365,400 CWT Portland Cement, and 62,000 CT of Fly Ash. The
SIC Code for this action is 3271, 500 employees and is 100%
set-aside for small business. All responsible sources may submit
a bid which shall be considered. See note 26. Request for copies
of the solicitation must be in writing to USACE-New Orleans,
ATTN: CEMVN-CT-P (Brenda Ohlsson), P. O. Box 60267, New Orleans,
LA 70160-0267.
CITE: (W-278 SN258348)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 93--Nonmetallic Fabricated Materials
OFFADD: General Service Administration, Federal Supply Service,
Business Service Administration Center, 26 Federal Plaza, Room
18-130, NY, NY 10278-0090
SUBJECT: 93--PAPER,COVER
SOL 2FYP-DC-98-0004-S
DUE 110598
POC catherine m. collins 2122643505
DESC: THE PROPOSED SOLICITATION FOR FSC 9310 - PAPER, COVER IS
SCHEDULED TO BE ISSUED ON OR ABOUT 11/06/98. THIS IS A DEFINITE
QUANTITY CONTRACT. THIS SOLICITATION WILL BE PROCURED UNRESTRICTED.VARIOUS
CIDS WILL BE USED. see note 12
LINKURL: CATHERINE.COLLINS@GSA.GOV
LINKDESC:
EMAILADD: CATHERINE.COLLINS@GSA.GOV
EMAILDESC:
CITE: (W-278 SN258458)

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

PART: U.S. GOVERNMENT PROCUREMENTS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 95--Metal Bars, Sheets and Shapes
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: 95--ALUMINUM PLATE AND SHEET
SOL SP050099R0006
DUE 121098
POC KO NAME: David Katz, YP 215-697-5000, BUYER: William Austin,
YP, 215-697-4593
DESC: NSNS: 9535002320550 QQ-A-250-F Alloy 2024 alclad tmpr T3
25" thk, 48" w, 144" lg. 9535002328846 QQ-A-250/4E alloy 2024
tmpr T3 .032" thk, 48" w, 144" lg. 9535002320565 QQ-A-250-250/5F
alloy 2024 alclad tmpr T3 .032" thk, 48" w, 144" lg. 9535002320583
QQ-A-250F alloy 2024 alclad tmpr T3 .040" thk, 48" w, 144"
lg. 9535002320586 QQ-A-250/5F alloy 2024 alclad tmpr T3 .040"
thk, 60" w, 144"lg. Yearly Estimated Quantity: 1,000,000 lb.
Destinations: Various. Delivery Schedule: 3,7 or 15 days. Size
Standard: 500. Note 1 applies. This solicitation contains an
option to extends the term of the contract 3 years. Drawings
are not required. To obtain a copy of this solicitation please
send fax request to 215-697-4247.
CITE: (W-278 SN258476)

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

PART: U.S. GOVERNMENT PROCUREMENTS (MODIFICATION)
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Department of the Treasury, Comptroller of the Currency,
Administrator of National Banks, 250 E Street, SW, Washington,
DC 20219
SUBJECT: 99--WORLD TIME TRAVEL ALARM CLOCK
SOL CC-98-Q-0044
DUE 100998
POC Lisa S. Nelson, 202/874-5040
DESC: This is a modification to a combined synopsis/solicitation
for World Time Travel Alarm Clocks. The scope of work is hereby
modified to read: The scope of work will be for the delivery
of 2,500 world time travel alarm clocks with calculators (Alcraft,
Model #WT-DSK, or its equivalent). Clocks must display the
time in any of the 16 major cities around the world. Clocks
should include a built-in calendar alarm clock and a large
display, eight digit calculator. All of the clocks must be
silver. The clocks must include the following one color imprint:
Preparing for the next Millennium with the OCC Seal. (Artwork
and seal to be furnished by the OCC to the successful vendor.)

CITE: (W-278 SN258446)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0079
AMT $789,357
LINE N/A
DTD 093098
TO University of Washington, C-STARS, 4725 30th Avenue, NE, Seattle,
WA 98105-4021
CITE: (I-276 SN258201)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT, & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0085
AMT $864,125
LINE N/A
DTD 093098
TO University of Georgia, 621 Boyd Graduate Studies Research
Center, Athens, GA 30602-7411
CITE: (I-276 SN258202)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0087
AMT $1,200,000
LINE N/A
DTD 093098
TO Center of Education of Work, University of Wisconsin-Madison,
964 Educational Sciences, 1025 West John, Madison, WI 53706
CITE: (I-276 SN258203)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0093
AMT $399,618
LINE N/A
DTD 093098
TO Ohio State University Research Foundation, Office of Grants
& Contracts, 1960 Kenny Road, Columbus, OH 43210-1063
CITE: (I-276 SN258204)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT, & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0090
AMT $495,220
LINE N/A
DTD 093098
TO Recruiting New Teachers, Inc., 385 Concord Avenue, Suite 103,
Belmont, MA 02478
CITE: (I-276 SN258205)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT, & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0084
AMT $1,200,000
LINE N/A
DTD 093098
TO Johns Hopkins University, 3400 N. Charles Street, Baltimore,
MD 21218
CITE: (I-276 SN258206)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: U.S. Department of Education, OCFO, Contracts & Purchasing
Operations, Support Services Group, 7th & D Streets, SW, Rm
3616, ROB-3 , Washington, DC 20202-4443
SUBJECT: A--TEACHER DEVELOPMENT-PRESERVICE, INSERVICE PROFESSIONAL
DEVELOPMENT, & RECRUITMENT MODELS OF EXCELLENCE
POC Yolanda L. Abney, 202-708-8191
CNT ED-98-CO-0086
AMT $1,200,000
LINE N/A
DTD 093098
TO Bowling Green State University, Department of Business Education,
106 University Hall, Bowling Green, OH 43403-0240
CITE: (I-276 SN258207)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--SENSORS HARDENING TECHNOLOGY PROGRAM
POC Tim Houston, Negotiator, (703) 810-4637, Edward L. Archer,
Contracting Officer, (703) 326-8506
CNT DSWA01-98-C-0184
AMT $3,391,676
LINE N/A
DTD 093098
TO Mission Research Corporation, Post Office Drawer 719, 735
State Street, Santa Barbara, CA 93102
CITE: (I-276 SN258209)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Defense Threat Reduction Agency, 45045 Aviation Drive,
Dulles, VA 20166-7517
SUBJECT: A--EXERCISE OF OPTION II
POC Brian Wilt, Negotiator, (703) 325-6960, Scott G. Morton,
Contracting Officer, (703) 325-1200
CNT DSWA01-96-C-0197-P00006
AMT $99,972
LINE N/A
DTD 093098
TO Mission Research Corporation, 735 State Street, Post Office
Drawer 719, Santa Barbara, CA 93102-0719
CITE: (I-276 SN258210)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: A--SYSTEMS, UPRGRADE PRE-PRODUCTION
CNT F42620-98-C-0099
AMT $34,482,417
DTD 100198
TO Westest Engineering Corp, 810 West Shepard Lane, Farmington
Ut 84025-3846
CITE: (I-276 SN258217)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROSTIMULATION OF THE LUMBOSACRAL SPINAL CORD -
CHRONIC STIMULATION
CNT N01-NS-8-2399
AMT $1,116,971
DTD 093098
TO Huntington Medical Research Institutes, 734 Fairmount Avenue,
Pasadena, CA 91105
CITE: (W-278 SN258271)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROSTIMULATION OF THE LUMBOSACRAL SPINAL CORD -
MAPPING
CNT N01-NS-8-2300
AMT $995,387
DTD 093098
TO Huntington Medical Research Institutes, 734 Fairmount Avenue,
Pasadena, CA 91105
CITE: (W-278 SN258272)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROSTIMULATION OF THE LUMBOSACRAL SPINAL CORD -
MAPPING
CNT N01-NS-8-2300
AMT $995,387
DTD 093098
TO Case Western Reserve University, 10900 Euclid Avenue, Cleveland,
OH 44106
CITE: (W-278 SN258273)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Contract Management Branch, National Institute of Neurological
Disorders and Stroke, NIH, Federal Building, Room 901, 7550
Wisconsin Avenue, MSC 9190, Bethesda, Maryland 20892-9190
SUBJECT: A--MICROSTIMULATION OF THE LUMBOSACRAL SPINAL CORD -
MAPPING
CNT N01-NS-8-2301
AMT $911,359
DTD 093098
TO University of Pittsburgh, 350 Thackeray Hall, Pittsburgh,
PA 15260
CITE: (W-278 SN258274)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PHASE I SINGLE AND MULTIPLE-DOSE SAFETY AND PHARMACOKINETIC
CLINICAL STUDY IN MEN OF LYCOENE - WORKSTATEMENT NO. 33
POC Erin C. Lange, Contracting Officer 301/435-3828
CNT N01-CN-85081
AMT $1,503,775
DTD 093098
TO The University of Illinois at Chicago, 809 S. Marshfield,
Chicago, Illinois 60612-7205
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-278 SN258305)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--PERSONNEL SECURITY RESEARCH IN THE AREAS OF CLEARANCE
PROCESS AND SECURITY MANAGEMENT
POC Brian Glance ONR 252, (703) 696-2596
CNT N0001498-D-0423
AMT (RFP N00014-97-R-0008) $21,375,891.00
DTD 100598
TO BDM International Incorporated, 6001 Indian School NE, Albuquerque,
NM 87110
CITE: (W-278 SN258352)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLO-RECTUM, AND OVARIAN (PLCO) CANCER
SCREENING TRIAL, PROSTATE-SPECIFIC ANTIGEN (PSA) ASSAY/SCREENING
REAGENT KITS
POC Erin C. Lange, Contracting Officer, 301/435-3828
CNT N02-CN-35533
AMT $214,200
DTD 093098
TO Beckman Coulter, Inc., 200 South Kraemer boulevard, Brea,
California 92822
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-278 SN258389)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Cancer Institute, Research Contracts Branch,
PCPSS, 6120 Executive Blvd, Room 635, Bethesda, MD 20892-7226
SUBJECT: A--PROSTATE, LUNG, COLO-RECTUM, AND OVARIAN (PLCO) CANCER
SCREENING TRIAL CA125-II SCREENING KITS
POC Erin C. Lange, Contracting Officer, 301/435-3828
CNT N02-CN-35534
AMT $0
DTD 093098
TO Centocor, Inc., 200 Great Valley Parkway, Malvern, Pennsylvania
19355-1307
EMAILADD: el45g@nih.gov
EMAILDESC:
CITE: (W-278 SN258404)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Capital Metro Facilities Service Office, U. S. Postal
Service, 10400 Little Patuxent Pkwy, #400, Columbia, MD 21044-3510
SUBJECT: A--FIXED PRICE REPAIR AND ALTERATION - POSTAL STORE
AT THE COCKEYSVILLE, MD MAIN POST OFFICE
POC Conni Brisson, Facilities Contract Specialist, (410) 884-1800
CNT 232092-98-B-0129
AMT $431,945.00
LINE 0001
DTD 100698
TO Sierra Construction, Inc., PO Box 3004, Laurel, Maryland 20709-3004
LINKURL: http://www.usps.gov
LINKDESC:
EMAILADD: cbrisson@email.usps.gov
EMAILDESC:
CITE: (D-278 SN258426)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: A--RESEARCH ENTITLED "RESERVOIR CHARACTERIZATION OF
THE LOWER GREEN RIVER FORMATION, SOUTHWEST UINTA BASIN, UTAH"
POC Debra A. Duncan, 412-892-5700
CNT DE-AC26-98BC15103
AMT $872,832.00
DTD 092998
TO Utah Geological Survey, 1594 W North Temple, Suite 3110, PO
Box 146100, Salt Lake City, UT 84114-6100
EMAILADD: duncan@fetc.doe.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN258486)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: AFMC, Air Force Research Laboratory/IFK, 26 Electronic
Parkway, Rome, NY 13441-4514
SUBJECT: A--ADVANCED RADAR CONCEPTS TESTBEDS
POC Michele A. Martinelli, Contract Specialist, Air Force Research
Laboratory/IFKRF, 315-330-4731; Alfred Marriott, Laboratory
Program Manager, AFRL/SNRD, 315-330-1577
CNT F30602-98-C-0282
AMT $1,105,205.00
DTD 092898
TO Rome Research Corporation, 314 South Jay Street, Rome NY 13440
CITE: (W-278 SN258489)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: National Park Service, Harpers Ferry National Historical
Park, P.O. Box 65, Harpers Ferry, WV 25425
SUBJECT: A--REVISE & UPDATE NATIONAL REGISTER OF HISTORIC PLACES
NOMINATION
POC Rita L. Mihalik, Tel. 304-535-6113
CNT 1443CX385098007
AMT $23900
DTD 092298
TO Paula S Reed & Associates 105 N Potomac Street Hagerstown
MD 21740
LINKURL: N/A!!
LINKDESC:
EMAILADD: rita_mihalik@nps.gov
EMAILDESC:
CITE: (W-278 SN258571)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: A--Research and Development
OFFADD: Hq, Space and Missile Systems Center, SMC/PK, 155 Discoverer
Blvd, Suite 1516, Los Angeles AFB, CA 90245-4692
SUBJECT: A--EXPERIMENTAL, DEVELOPMENT, TEST AND BASIC APPLIED
RESEARCH WORK
POC Contract Negotiator, Janice Jamar (310) 363-1497; Contracting
Officer, Gloris J Pickett, (310) 363-1598
CNT F04701-93-C-0094/P00038
AMT $368,000,000 NTE
LINE 0011
DTD 100198
TO The Aerospace Corporation, 2350 East El Segundo Boulevard,
El Segundo, CA 90245
CITE: (W-278 SN258598)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--DISD PARKING LOT UPGRADE, PROJECT #090-98-QQ
POC Joyce Cadwell 214-857-0042
CNT V549P-4841
AMT $81,267.092
DTD 092598
TO Freese and Nichols, Inc., 1341 Mockingbird Ln, #230E, Dallas,
TX, 75247
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN258355)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: C--INDEFINITE QUANTITY CONTRACT FOR ENVIRONMENTAL ENGINEERING
AND DESIGN SERVICES FOR VARIOUS PROJECTS AT THE MARINE CORPS
BASE, CAMP LEJEUNE, NORTH CAROLINA
POC Jerry T. Williams, (910) 451-5606, FAX (910) 451-5629
CNT N2470-98-D-3901
AMT N/A
LINE N/A
DTD 093098
TO Catlin Engineers and Scientists, Post Office Box 10279, Wilmington,
NC 28405
CITE: (I-278 SN258368)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: C--Architect and Engineering Services - Construction
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: C--PROJECT #549-209, INFRASTRUCTURE UPGRADE BLDG. 1
POC Joyce Cadwell 214-857-0042
CNT V549P-4854
AMT $195,048.81
DTD 093098
TO Aguirre Corporation, 12700 Park Central Dr, Floor 15, Dallas,
TX, 75251
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN258375)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: 38 LS/LGCX, 4022 Hilltop Rd Ste 211, Tinker AFB OK 73145-2713
SUBJECT: D--LOCAL COMMERCIAL COMMUNICATIONS SERVICES AT 344TH
RCS/RSSL, TEXAS LOCATIONS
CNT F34608-98-H-5018/0002
AMT Estimated $50,910.40
DTD 100198
TO GTE Southwest Inc 500 E Carpenter Freeway Irving TX 75015
CITE: (W-275 SN258104)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BN
SUBJECT: D--CONSOLIDATED SPACE OPERATIONS CONTRACT PHASE 2
POC Roberta Beckman, Contracting Officer, Phone (281) 483-8525,
Fax (281) 483-5100, Email roberta.d.beckman1@jsc.nasa.gov
CNT NAS9-98100
AMT $3438073891
DTD 092598
TO Lockheeed Martin Space Operations Company, 2625 Bay Area Blvd.,
Houston, TX 77058
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: roberta.d.beckman1@jsc.nasa.gov
EMAILDESC:
CITE: (D-278 SN258315)

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

POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-0221
AMT $70448.64
LINE 0001
DTD 092898
TO Loyola Enterprises, Inc., 2984 S. Lynnhaven Road, Virginia
Beach, VA 23452
CITE: (W-278 SN258392)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: DOE/Federal Energy Technology Center, P.O. Box 10940,
MS 921-143, Pittsburgh, PA 15236-0940
SUBJECT: D--SITE PREPARATION AND CABLING REQUIREMENTS FOR THE
CLARKSBURG (LOUIS A. JOHNSON) VETERANS AFFAIRS MEDICAL CENTER
AND THE LEBANON (CAMP HILL) VETERANS AFFAIRS MEDICAL CENTER
TELECOMMUNICATIONS INFRASTRUCTURE
POC Debra A. Duncan, 412-892-5700
CNT DE-AC26-98FT40164
AMT $203,207.18
DTD 091698
TO Integrity Networking Systems, Incorporated, 1050 East River
Road #201, Tucson, AZ 85718
EMAILADD: duncan@fetc.doe.gov
EMAILDESC:
e-mail
CITE: (W-278 SN258479)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: D--Information Technology Services, including Telecommunication
Services
OFFADD: FISC Norfolk Acq Group, Hampton Roads Detachment, 1968
Gilbert St., Suite 600, Norfolk, VA 23511-3392
SUBJECT: D--INFORMATION TECHNOLOGY SERVICES; DATABASE ADMINISTRATOR'S
ASSISTANT
POC David C. Zareczny, Contracting Officer, Code 02H5BG, (757)
443-1431
CNT N00189-99-M-0222
AMT $89020.00
LINE 0001
DTD 092898
TO Computer & Hi-Tech Management, Inc., 412 Investors Place,
Suite 102, Virginia Beach, VA 23452
CITE: (W-278 SN258588)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: F--Natural Resources and Conservation Services
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: F--WELL PLUGGING
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0032
AMT $46,343.00
LINE N/A
DTD 093098
TO A-Pluss Well Service Inc., 3107 Bloomfield Highway, Farmington,
NM 87401
CITE: (W-278 SN258587)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
POC Elaine Peebles, Contract Specialist, (202)307-3069
CNT rfq200-010-9-ma
AMT $76440.00
LINE 1,2,3
DTD 100198
TO Gateway Counseling Services, Inc., P. O. Box 873, Prestonburg,
Kentucky 41653
EMAILADD: epp@bop.gov
EMAILDESC:
CITE: (W-278 SN258521)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
POC Elaine Peebles, Contract Specialist (202)307-3069
CNT RFQ200-026-9-MA
AMT $48,240.00
LINE 1,2,3,4
DTD 100198
TO Swanson Center, 450 St. John Road, Michigan City, Indiana
46360
EMAILADD: EPP@BOP.GOV
EMAILDESC:
CITE: (W-278 SN258527)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
POC Elaine Peebles, Contract Specialist, (202)307-3069
CNT RFQ200-034-9-MA
AMT $48,525.00
LINE 1,2,3,4
DTD 100198
TO Mountain View Counseling Services, LLC, 4308 South Terrace,
Chattanooga, Tennessee 37412
EMAILADD: EPP@BOP.GOV
EMAILDESC:
CITE: (W-278 SN258530)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: G--Social Services
OFFADD: U.S. Department of Justice, Federal Bureau of Prisons,
Procurement and Property Branch, 320 First Street NW, Washington,
D.C. 20534
SUBJECT: G--TRANSITIONAL SUBSTANCE ABUSE TREATMENT SERVICES
POC Elaine Peebles, Contract Specialist, (202)307-3069
CNT RFQ200-023-9-MA
AMT $38,060.00
LINE 1,2,3,4
DTD 100198
TO Park Center, Inc., 909 East State Boulevard, Fort Wayne, Indiana
46805
EMAILADD: EPP@BOP.GOV
EMAILDESC:
CITE: (W-278 SN258535)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: H--Quality Control, Testing and Inspection Services
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: H--HOIST WEIGHT CERTIFICATION
POC Roger Wygant, Contract Administrator, (505) 784-2942; Frank
G. E. Cruz, Contracting Officer, (505) 784-2958
CNT F29605-96-C0005
AMT $28,860.00
LINE CLINS 0004AA-0004EA
DTD 100198
TO National Crane Services Inc.,9423 South Orange Ave, Orlando,
FL 32824
CITE: (W-278 SN258609)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: J--MAINTENANCE AND REPAIR OF BAY DOORS
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-C-0202
AMT $180,000
DTD 092898
TO B & H CONTRACTING COMPANY INC, 156 AGNORA DRIVE, SHANNON,
NC 28386
CITE: (I-275 SN258125)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: J--ENGINEERING SUPPORT SERVICES FOR THE FMS 800
CNT F41608-98-C-0620, F41608-98-R-54716
AMT $291,038
DTD 091198
TO Arinc Inc, 2551 Riva Rd, Annapolis Md 21401-7401
CITE: (I-276 SN258167)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: J--PREPARATION OF TECH ORDERS AND ECPS.
CNT F41608-98-D-0460, F41608-98-R-0119
AMT $2,000,000
DTD 091598
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
Sys Co, 86 South cobb Dr, Marietta Ga 30063-0000
CITE: (I-276 SN258173)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: J--ELECTRICAL CHECKS OF GOVERNMENT-OWNED CABLES
CNT F41608-98-M-2166, F41608-98-R-54722
AMT $60,503
DTD 092998
TO Dit-Mco International Corp, Sub Xebec Corp, 5612 Brighton
Ter, Kansas City mo 64130-4530
CITE: (I-276 SN258174)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--LABORATORY SERVICES FOR HOSPITAL
CNT F34601-99-M-0029, F34650-98-Q-1491
AMT $40,000
DTD 100198
TO Pacific Toxicology Laboratories, 1545 Pontius Ave, Los Angeles
Ca 90025 3305
CITE: (I-276 SN258178)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RENTAL,CLEANING AND DELIVERY OF TOWELS AND MATS
CNT F34650-99-M-0012, F34650-98-Q-1270
AMT $26,300
DTD 100198
TO Unifirst Holdings Lp, 3902 Sw 29th St, Oklahoma City Ok 73119
CITE: (I-276 SN258183)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: OC-ALC/PKOSS, 7858 5TH ST STE 1, TINKER AIR FORCE BASE
OK 73145-9106
SUBJECT: J--RATA TESTING AND CGA AUDIT
CNT F34650-99-M-0065, F34650-98-Q-1260
AMT $35,000
DTD 100198
TO Cetcon Inc, 5819 S Owass0 Ave, Tulsa Ok 74105 8405
CITE: (I-276 SN258184)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
POC Nancy DeBerry, Contract Specialist, 252-335-6291 or Martha
Hebrew, Contracting Officer, 252-335-6557
CNT DTCG38-98-D-H00008
AMT $762,145.48
LINE 0001-0030
DTD 100498
TO AlliedSignal Avionics, Inc., 400 North Rogers Rd, Olathe,
KS 66062
CITE: (W-278 SN258297)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: J--REPAIR/MODIFICATION OF OH-58D KIOWA WARRIOR AIRCRAFT
POC Point of Contact is Joe S. Garcia, Contract Specialist(256)
955-9283, AMSAM-AC-AL-A or Vincent G. Thompson, Contracting
Officer, AMSAM-AC-AL-A, (256) 955-7162
CNT DAAH23-98-D-0141/0001
AMT $3,000,000
LINE 0001AA
DTD 093098
TO Bell Helicopter Textron, Incorporated, Post Office Box 482,
Fort Worth, Texas 76101
EMAILADD: garcia-js@redstone.army.mil
EMAILDESC:
CITE: (W-278 SN258344)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC WASHINGTON DOCKSIDE REPAIR
POC Mary Ann Sanchez, (510)437-5742
CNT DTCG85-99-C-625M47
AMT $136,028
LINE ALL D ITEMS
DTD 100298
TO Honolulu Marine, Inc., 123 Ahui St., Honolulu, HI 96813
EMAILADD: Mary Sanchez/mlcp@unternet.uscg.mil
EMAILDESC:
CITE: (W-278 SN258376)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: J--CONTRACT AWARD FOR ELEVATOR MAINTENANCE AND REPAIR
SERVICE.
POC avid L. Hill, Contracting Officer, (214) 587-0031
CNT V549P-4875
AMT $82,200.00
LINE All
DTD 100198
TO EMR, Inc., P.O. Box 487, DeSoto, TX 75123
CITE: (W-278 SN258383)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), MLCPAC, Coast Guard Island, Bldg. 50-7,
Alameda, CA 94501-5100
SUBJECT: J--USCGC ALERT DOCKSIDE REPAIR
POC Mary Ann Sanchez, (510)437-5742
CNT DTCG85-98-C-625M46
AMT $151,427
LINE D-1/D15
DTD 093098
TO Cascade General, Inc., 5555 N. Channel Ave., Bldg. 71, Portland,
OR 97217
EMAILADD: Mary Sanchez/mlcp@internet.uscg.mil
EMAILDESC:
CITE: (W-278 SN258413)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: J--REPAIR
POC JoAnne Parks (314) 234-2259 Ronald Kuschel, ACO (314) 233-9187
CNT N00019-94-G-0164/JZFX
AMT $114,316.00
LINE 479AA
DTD 092198
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-278 SN258536)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE INSPECTIONS ON CHILLERS
POC Faye Thomas, 706-731-7176
CNT V509P-6172
AMT $33,254.00
LINE 1-3
DTD 092598
TO Johnson Controls, Inc., 14 Woodcross Drive, Columbia, SC 29212
CITE: (W-278 SN258538)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE ON TRANSCRIPTION EQUIPMENT
POC Faye Thomas, 706-731-7176
CNT V509P-6174
AMT $47,323.67
LINE 1-26
DTD 091498
TO Lanier Worldwide, Inc., 2743 Perimeter Parkway, #200-212,
Augusta, GA 30909
CITE: (W-278 SN258542)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--PREVENTIVE MAINTENANCE AND EMERGENCY SERVICE ON PICKER
MRI
POC Faye Thomas, 706-731-7176
CNT V509P-6198
AMT $158,256.60
LINE 1
DTD 092598
TO Picker International, 2540 Metropolitan Boulevard, Trevose,
PA 19053
CITE: (W-278 SN258549)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: J--PM TERMINALS & PRINTERS
POC Paul Dixon or Angela Baeumel 912-277-2711 or 2710
CNT 557
AMT $38,895.00
DTD 092998
TO The MEGG Corporation, 120-D Old Mill Road, Greenville, SC
29607
CITE: (W-278 SN258555)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Chief, A&MM Service (90C), Department of Veterans Affairs
Medical Center, 1 Freedom Way, Augusta, GA 30904-6285
SUBJECT: J--MAINTENANCE ON MULTISTAR TOP SYSTEM
POC Faye Thomas, 706-731-7176
CNT V509P-6176
AMT $29,571.00
LINE 1-3
DTD 091498
TO Siemens Medical Systems, Inc., 5405 Metric Place, Suite 100,
Norcros, GA 30092
CITE: (W-278 SN258561)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: J--Maintenance, Repair, and Rebuilding of Equipment
OFFADD: Commander (VPL), U.S. Coast Guard, Maintenance & Logistics
Command Atlantic, 300 East Main Street, Suite 600, Norfolk,
VA 23510-9102
SUBJECT: J--DRYDOCK REPAIR OF USCGC FORWARD (WMEC-911)
POC Contact Ms. Janet Martin, Contract Specialist (757) 628-4640
CNT DTCG80-98-D-3FC867
AMT $765,000.00
LINE N/A
DTD 092198
TO Colonna's Shipyard, Inc., 400 E. Indian River Road, Norfolk,
VA 23523
CITE: (W-278 SN258572)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: K--Modification of Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: K--C-130 MODIFICATION
CNT F34601-97-D-0423RJ0107, F09603-98-R-13386
AMT $651,280
DTD 093098
TO Lear Siegler Services Inc, 3100 North Interstate 35_pob 11566,
Oklahoma City Ok 73136 0566
CITE: (I-276 SN258197)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: L--Technical Representation Services
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: L--TECHNICAL REPRESENTATION SERVICES
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
CNT Tc-99-003
AMT Estimated $900,154.00
DTD 100198
TO Sikorsky Support Services, Inc., 6900 Main Street, Stratford,
CT 06497-9129
CITE: (W-278 SN258359)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: M--SOLICITATION FOR LOGISTICS SUPPORT AT DOD FACILITIES
POC POC: Mr. Bernie Solovey, Contracting Officer, DRMS-TPO, Tele:
(616)961-4246 / Fax: (616)961-4474
CNT SP4410-98-D-1012, SP4410-98-D-1013, SP4410-98-D-1014
AMT Minimum $8,333; Maximum $5,000,000
LINE N/A
DTD 093098
TO Integrity Management Enterprises, 2952 Market Street, Suite
110, San Diego, California 92102-3241; Information Network
Systems, 2001 Jefferson Davis Hwy., Arlington, Virginia 22202-3603;
Mancon, Inc., 1617 Diamond Springs Road, Virginia Beach, Virginia
23455
LINKURL: http://www.cbdnet.access.gpo.gov
LINKDESC:
EMAILADD: bsolovey@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258345)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Tom Artioli (309)782-3637, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0006/0124
AMT $909,487.00
LINE N/A
DTD 090398
TO Hercules Aerospace Co., Route 114, PO Box 1, Radford, NA 24141-0100
CITE: (W-278 SN258360)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Mike Perez(309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0005/0045
AMT $200,000.00
LINE N/A
DTD 092398
TO Chamberlain Manufacturing Corp., 156 Cedar Avenue, Scranton,
PA 18505
CITE: (W-278 SN258377)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Mike Perez(309)782-3360, Contracting
Officer: Douglas A. Borgeson (309)782-6115
CNT DAAA0994G0010/0073
AMT $411,284.00
LINE N/A
DTD 092298
TO NI Industries, Inc., Riverbank AAP, Riverbank, CA 95367
CITE: (W-278 SN258379)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO
POC Contract Specialist: Herman Goodwin (309)782-3094, Contracting
Officer: Gene L. Harrison
CNT DAAA0985Z0007/P00240
AMT $-289,930.00
LINE N/A
DTD 092398
TO Olin Corporation, 1 Badger Rd., Baraboo, WI 53913
CITE: (W-278 SN258384)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0998D0005/0003
AMT $169,350.00
LINE N/A
DTD 093098
TO Royal Ordnance North America Inc., 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209-0000
CITE: (W-278 SN258491)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Mark E. Haldeman (309)782-3414
CNT DAAA0998E0006/P00002
AMT $1,800,000.00
LINE N/A
DTD 093098
TO Royal Ordnance North America Inc., 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209-0000
CITE: (W-278 SN258504)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Sharon R. Brown (309)782-7750
CNT DAAA0998E0006/P00001
AMT $759,000.00
LINE N/A
DTD 072998
TO Royal Ordnance North America Inc., 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209-0000
CITE: (W-278 SN258509)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Sharon R. Brown (309)782-7750
CNT DAAA0998D0005/0002
AMT $95,850.00
LINE N/A
DTD 092998
TO Royal Ordnance North America Inc., 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209-0000
CITE: (W-278 SN258516)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: Director of Strategic Systems Programs, 1931 Jefferson
Davis Hwy, Arlington, VA 22202-3518
SUBJECT: M--OPERATION OF GOVERNMENT OWNED FACILITIES
POC Daniel K. Vola, 703 607-0826
CNT N00030-99-C-0025
AMT $11,230,551
LINE 0001
DTD 092898
TO Tracor Systems Technologies, Inc., 1601 Research Blvd., Rockville,
MD 20850
CITE: (W-278 SN258517)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: M--Operation of Government-Owned Facilities
OFFADD: U.S. Army Industrial Operations Command, Attn: AMSIO-ACA-R,
Bldg. 350, 5th Floor, Rock Island, IL 61299-6000
SUBJECT: M--OPERATION & MAINTENANCE OF A GOCO FACILITY
POC Contract Specialist: Joyce Hines (309)782-5227, Contracting
Officer: Sharon R. Brown (309)782-7750
CNT DAAA0998D0005/0001
AMT $9,916,443.84
LINE N/A
DTD 092998
TO Royal Ordnance North America Inc., 1101 Wilson Blvd., Suite
1200, Arlington, VA 22209-0000
CITE: (W-278 SN258518)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Q--Medical Services
OFFADD: INSTALLATION BUSINESS OFFICE -, CONTRACTING, DRAWER 70120,
FORT BRAGG NC 28307-0120
SUBJECT: Q--PHYSICAL THERAPY SERVICES
POC Contracting Officer Catherine A. Wilt (910) 396-4362 X236
(Site Code DAKF40)
CNT DAKF40-98-C-0200
AMT $88,922
DTD 092898
TO Nitelines, USA, Inc., 1205 Commercial Park Drive, Tallahassee,
FL 32303
CITE: (I-275 SN258126)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
Officer, Joliene L. Bowers
CNT N65236-98-D-5824/N65236-96-R-8612
AMT $3,826,892.00
LINE LOT I, 0001and 0002
DTD 092898
TO TDS, Incorporated, 12000 Lincoln Drive West, Suite 107, The
Pavilions at Greentree, Marlton, NJ 08053-3404
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-275 SN258112)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: SPAWARSYSCEN Charleston, PO Box 190022, North Charleston,
SC 29419-9022
SUBJECT: R--PROFESSIONAL, ADMINISTRATIVE AND MANAGEMENT SUPPORT
SERVICES
POC Kathy P. Breitkreutz, Code 1115KB, (843) 974-5933, Contracting
Officer, Joliene L. Bowers
CNT N65236-98-D-5822/N65236-98-R-5702
AMT $24,672,350.00
LINE LOT I, 0001and 0002
DTD 092898
TO Texcom, Inc., 600 Washington Street, Portsmouth, VA 23704
EMAILADD: breitkrk@spawar.navy.mil
EMAILDESC:
CITE: (D-275 SN258113)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. ARMY ATCOM, CMPSC, INSTAL CONTRACT DIV, ATTN: AMSAT-A-PMD,
BLDG 100 2ND FL ROOM 203, GRANITE CITY IL 62040-1801
SUBJECT: R--DEMOLITION OF EXISTING HEAD WALL AND PIPE. CONSTRUCT
NEW DRAINAGE STRUCTURE.
POC Contracting Officer Lois L. Essenpreis (618) 452-4355 (Site
Code DAAH11)
CNT DAAH11-98-C-0006
AMT $164,700
DTD 093098
TO MJC CONSTRUCTORS INC, 10103 ELLIS ROAD, PO BOX 500, ST JACOB,
IL 62281
CITE: (I-275 SN258146)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: R--ENG SERVICES FOR AIRBORNE INTERCOM
CNT F04606-95-D-0018RJ1102, F09603-98-R-80082
AMT $508,000
DTD 093098
TO Battelle Memorial Institute, 505 King Ave, Columbus Oh 43201-2693
CITE: (I-276 SN258185)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MODIFICATION TO FUND WORK OUTSIDE TSSC
CNT F42630-92-D-0321000705
AMT $70,000
DTD 093098
TO Lockheed Martin Aerospace Corp, Training & Technical Services,
3901-L Centerview Drive, Chantilly Va 22021-3229
CITE: (I-276 SN258224)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--STATEMENT OF WORK REVISION
CNT F42630-97-C-0222P00003
AMT $10,095,300
DTD 093098
TO Evans & Sutherland Computer Corp, Simulation Division, 600
Komas Dr/Po Box 58700, Salt Lake City Ut 84158-0700
CITE: (I-276 SN258225)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--DEFINITIZATION OF ECP 026 AS
CNT F42630-97-C-0310P00034
AMT $2,814,513
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258226)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--INCORPORATE TCP 059-FMS 800
CNT F42630-97-C-0310P00037
AMT $375,449
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258227)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--MCGUIRE ADDITIONAL MAINTENANCE SERVICES
CNT F42630-97-C-0310P00039
AMT $34,214
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258228)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--KC-10 FUEL QUANTITY INDICATING SYSTEM
CNT F42630-97-C-0310P00042
AMT $1,303,160
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258229)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ECP 029-KC-10 ACCEPTANCE TESTING
CNT F42630-97-C-0310P00044
AMT $201,086
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258230)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ECP 030
CNT F42630-97-C-0310P00045
AMT $2,291,793
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258231)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--TCP 038, 039 AND 040 COURSEWARE REWRITES
CNT F42630-97-C-0310P00049
AMT $776,336
DTD 093098
TO Hughes Training Incorporated, Training Operations, P O Box
619490, Dallas Ft Worth Aprt Tx 75261-9490
CITE: (I-276 SN258232)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: R--ENGINEERING SERVICES FOR QUALITY ASSURAN
CNT F42630-98-M-1266, F42630-98-Q-60233
AMT $42,982
DTD 093098
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-276 SN258245)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Finance and Accounting Service (ICO), Crystal
Mall 3, Room 416, 1931 Jefferson Davis Hwy, Arlington, VA 22240-5291
SUBJECT: R--CONTRACT RECONCILIATION SERVICES!!
POC Mr. Ken Arena, Contract Specialist at (703) 602-9226.
CNT MDA220-98-D-3004, Sol: MDA220-98-R-0005
AMT $7,667,551.37 (Base Year Plus 4 Option Years)
LINE All
DTD 100198
TO Tessada & Associates, Inc., 8550 Cinder Bed Road, Newington,
VA 22122-8550
CITE: (W-278 SN258277)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Defense Reutilization And Marketing Service, DRMS-UPO,
74 Washington Avenue North, Battle Creek, MI 49017-3092
SUBJECT: R--BATTLE CREEK FEDERAL CENTER TEMPORARY EMPLOYMENT
SERVICES
POC Dan M. Neustedter, Contracting Officer, 616-961-5873
CNT SP4410-98-D-1011
AMT $25,000 (minimum), $4,500,000.00 (maximum)
DTD 092298
TO Manpower, 4661 W. Dickman Rd, Suite C, Battle Creek, MI. 49015
EMAILADD: dneustedter@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258295)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: Headquarters AFSPC/CONF, 1520 East Williamette Avenue,
Colorado Springs, CO 80909-4554
SUBJECT: R--REGION 3, ENERGY SAVINGS PERFORMANCE CONTRACT
POC Captain Darwin Kibby, (719) 554-2865, Fax (719) 554-2725
CNT F05603-98-D-0002
AMT $170,000,000.00
LINE 0003
DTD 093098
TO NORESCO, 111 Speen Street, Framingham, MA 01701
LINKURL: http://www.spacecom.af.mil/hqafspc/contracting/conf
LINKDESC:
EMAILADD: kibbyd@spacecom.af.mil
EMAILDESC:
CITE: (W-278 SN258459)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: 439 LSS/LGC, 250 Airlift Drive, Westover Air Reserve
Base, Chicopee MA 01022-1525
SUBJECT: R--METEORLOGICAL SERVICES AT WESTOVER AIR RESERVE BASE
POC Robin Brown - 413/557-3924, Contracting Officer Michael I.
Lafortune, 413/557-3924
CNT F1961799C0001/F1961798RA002
AMT $246,245.52
LINE 0001AA, 0001AB, 0001AC
DTD 100198
TO Condor Reliability Services, Inc. 2921 Copper Road, Santa
Clara, CA 95051
CITE: (W-278 SN258519)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--PEER REVIEW SUPPORT SERVICES
POC Nancy Muzzy (513) 487-2023
CNT 68-C-98-189
AMT $3,218,856
LINE N/A
DTD 093098
TO Versar, Inc., 6850 Versar Center, North Springfield, VA 22151
CITE: (W-278 SN258568)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: R--Professional, Administrative and Management Support
Services
OFFADD: U.S. Environmental Protection Agency , 26 W. Martin Luther
King Dr., Cincinnati, OH 45268
SUBJECT: R--TECHNICAL AND REGULATORY SUPPORT FOR THE DEVELOPMENT
OF CRITERA FOR WATER MEDIA (ECOLOGICAL EMPHASIS)
POC Nancy Muzzy (513) 487-2023
CNT 68-C-98-134
AMT $6,813,732
LINE N/A
DTD 092998
TO Great Lakes Environmental Center, 739 Hastings Street, Traverse
City, MI 49686
CITE: (W-278 SN258578)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: S--DRYCLEANING SERVICES
POC Patricia A. Kiely, 202/435-6940
CNT tss990002
AMT est$514,312.50
DTD 100198
TO Sterling Cleaning and Textile Services, 5909 Blair Road, NW,
Washington,DC
CITE: (W-275 SN258110)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: HEADQUARTERS IOC, ATTN AMSIO-ACI, BLDG 350 5TH FLOOR
MIDDLE BAY, ROCK ISLAND IL 61299-6000
SUBJECT: S--JANITORIAL SERVICES
POC Contracting Officer Mary Beth Watkins (309) 782-6061 (Site
Code DAAA09)
CNT DAAA09-98-C-2089
AMT $750,065
DTD 092398
TO MR KLEANS CARPET & JANITORIAL SERVICE, 1858 CHESTER ST, LITTLE
ROCK, AR 72206-0000
CITE: (I-275 SN258140)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: 42d Contracting Squadron/LGC, 50 Lemay Plaza South, Bldg
804, Maxwell AFB, AL 36112-6334
SUBJECT: S--PROVIDE CABLE TELEVISION SERVICE AT MAXWELL AFB AND
MAXWELL AFB-GUNTER ANNEX AL
POC Jean Rousseau, (334 953-6970/Shirley Chames (334) 953-3541
CNT F01600-98-R0022/F01600-98-D0020
AMT $250,074.00
LINE 0001 through 0015, Amendments 0001-0002-0003
DTD 093098
TO Time Warner Entertainment-Advance/Newhouse, 3996 U S Highway
231, Wetumpka AL 36093
CITE: (W-278 SN258319)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: C1 (16) F010 OIC of NAVFAC Contracts, Naval Submarine
Base New London, Box 26, Building 135, Groton, CT 06349-5026
SUBJECT: S--CUSTODIAL SERVICES, N&MCRC, FORT SCHUYLER, BRONX,
NY
POC Mabel Soo Hoo, (860) 694-3935
CNT N62472-98-C-5480
AMT $97,970
LINE N/A
DTD 093098
TO Lored Construction Co., 115-62 218th Street, Cambria Heights,
NY 11411
CITE: (I-278 SN258364)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: S--CLEAN OIL AND WATER SEPARATORS, MUDTRAPS AND DUMPSTERS
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904
CNT N62474-98-C-3519
AMT $17,736.00
DTD 092898
TO Valley Mobile Washing and Steam Cleaning, 13401M Avenue 323,
Visalia, California 93292-9356
CITE: (W-278 SN258409)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: USDA, Office of Operations , Procurement Operations Division,
Room 1547-South Building, 1400 Independence Avenue, SW, Washington,
DC 20250-9850
SUBJECT: S--EXTERMINATIONS SERVICES
POC Vernel P. Thomspson (202)720-2134
CNT 53-3142-9-6021
AMT $72,048.00
DTD 100198
TO Dixon's Termite & Pest Control Inc., 7416 Georgia Ave.,N.W.,Suite
4,Washington, DC 20012
CITE: (W-278 SN258482)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: S--Utilities and Housekeeping Services
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, Code R120, 4262 Radford Drive, Honolulu,
HI 96818-3296
SUBJECT: S--REFUSE COLLECTION, VARIOUS AREAS, OAHU, HAWAII
POC G. Tazawa, (808) 474-3385; Contracting Officer: A. Yuen,
(808) 474-3385
CNT Contract No. N62742-98-D-2137/RFP No. N62742-98-R-7014
AMT $1,593,291.45
LINE 0001 and 0002
DTD 100298
TO Honolulu Disposal Service, Inc., P.O. Box 30968, Honolulu,
Hawaii 96820
LINKURL: http://cbdnet.access.gpo/gov/
LINKDESC:
CITE: (W-278 SN258525)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, EMPLOYER'S WITHHOLDING ALLOWANCE CERTIFICATE.
POC James L. Leonard (202) 512-0307
CNT 435-121
AMT $81,868.00
LINE N/A
DTD 100298
TO Sterling Press, 420 West 1700 South, Salt Lake City, UT 84115
CITE: (W-276 SN258250)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--PRINTING, DOMESTIC MAIL MANUAL #54
POC James E. Willard (202) 512-0307
CNT 445-238
AMT $85,671.00
LINE N/A
DTD 093098
TO U.S. Postal Service, Printing & Purchasing Division, 457 L'Enfant
Plaza, SW, Room 4541, Washington, DC 20260-6255
CITE: (W-276 SN258252)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--PRINTING, 1998 CODED FORMS
POC James L. Leonard, (202) 512-0307
CNT 435-064
AMT $121,843.80
LINE N/A
DTD 100298
TO Standard Register Co., 8607 Westwood Center Dr. Suite #300,
Vienna, VA 22182
CITE: (W-278 SN258299)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--UNDERSTANDING TAXES (SUPPLEMENT)
POC James E. Willard (202) 512-0307
CNT 444-721
AMT $109,500.00
LINE n/a
DTD 100298
TO Graphix Press, 13814 Del Sur Street, San Fernando, CA 91340
CITE: (W-278 SN258414)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--ANNUAL INDEX OFPATENTS, PARTS I AND II, ETC.
POC James L. Leonard (202) 512-0307
CNT 445-332/333
AMT $96,633.00
LINE n/a
DTD 100398
TO Sterling Press, 420 West 1700 South, Salt Lake City, UT 84115
CITE: (W-278 SN258416)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: T--Photographic, Mapping, Printing, and Publication
Services
OFFADD: U.S. Government Printing Office, Purchase Division, Printing
Procurement Department, Stop: PPP, Room C817, Washington, DC
20401
SUBJECT: T--1999 PRODUCTS AND SERVICES CATALOG
POC James L. Leonard (202) 512-0307
CNT 444-944
AMT $75,250.90
LINE n/a
DTD 100598
TO Stephenson, Inc., 5731 General Washington Drive, Alexandria,
VA 22312
CITE: (W-278 SN258589)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: W--Lease or Rental of Equipment
OFFADD: 27th Contracting Squadron/LGCV, 100 N. Torch Blvd, Cannon
AFB, NM 88103-5131
SUBJECT: W--RENTAL AND MAIMTENANCE OF WASHERS AND DRYERS AT CANNON
AFB, NM
POC Roger Wygant, Contracting Specialist, (505) 784-2942; Frank
G.E. Cruz, Contracting Officer, (505) 784-2958
CNT F29605-98-C0003
AMT $31,666.00
LINE 0002AA -0002AC
DTD 100198
TO Wincorp Management Group, P.O. Box 160 Dunn, NC 28335 (910)
892-7276
CITE: (W-278 SN258444)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Y--GERMAN AIR FORCE PHASE II SIMULATOR FACILITY, HOLLOMAN
AFB, OTERO COUNTY, NEW MEXICO
POC Contract Specialist Mary Henry (505) 342-3454 (Site Code
DACA47)
CNT DACA47-98-C-0020
AMT $2,747,693
LINE Line Items 0001 through 0004
DTD 092598
TO CORONADO ENGINEERS INTERNATIONAL INC, 5748 N MESA STREET,
EL PASO, TX 79912, (915) 581-8800
CITE: (I-275 SN258123)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--A.F.I.T. ENGINEERING AND RESEARCH LAB WRIGHT-PATTERSON
AFB, OHIO
POC Contracting Officer Joseph L. Theobald (502) 582-5591 (Site
Code DACA27)
CNT DACA27-98-C-0067
AMT $8,158,000
DTD 093098
TO USA ASBESTOS REMOVAL CO INC, 180 ROUTE 517, FRANKLIN, NJ 07416
CITE: (I-275 SN258132)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. ARMY CORPS OF ENGINEERS, 600 M.L. KING, JR. PL.,
RM 821, LOUISVILLE KY 40202-2230
SUBJECT: Y--DESIGN/BUILD CHILD DEVELOPMENT CENTER COMPLEX, WRIGHT
PATTERSON AFB, OH
POC Contracting Officer Denise A. Bauer (502) 582-5006 (Site
Code DACA27)
CNT DACA27-98-C-0061
AMT $8,110,000
DTD 091898
TO BUTT CONSTRUCTION CO INC G, 3858 GERMANY LANE, DAYTON, OH
45437
CITE: (I-275 SN258133)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Y--REPLACE/RENOVATE SANITARY LIFT STATIONS FORT CAMPBELL,
KENTUCKY
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Barbara K. Dawson (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-98-C-0132 DAKF23-98-B-0039
AMT $700,410
LINE CLINs 0001 through 0009
DTD 093098
TO UTICON INC, P O BOX 309, MORGANTOWN, KY 42261-0309, SB
CITE: (I-275 SN258145)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Regional Officer in Charge of Contracts, Naval Facilities
Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296,
Code 0212
SUBJECT: Y--WEATHER FORECAST STATION FOR THE NATIONAL WEATHER
SERVICE AT TIYAN, GUAM
POC Ms. June Turner, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808)
474-7316
CNT N62742-98-C-1321
AMT $2,760,000.00
DTD 093098
TO Black Construction Corporation, P.O. Box 24667, GMF, Guam
96921
CITE: (W-275 SN258150)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT GATE/SENTRY BUILDING, MARINE CORPS BASE,
CAMP LEJEUNE, NORTH CAROLINA
POC Leigh Ann Harcum, (910) 451-5598, FAX (910) 451-5629
CNT N62470-96-M-4330
AMT $72,673
LINE N/A
DTD 092698
TO Image Contracting, Inc., P.O. Box 7070, Norfolk, VA 23509
CITE: (I-276 SN258199)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: OICC/ROICC Jacksonville, NAVFACENGCOM Contracts, 1005
Michael Rd., Camp Lejeune, NC 28547-2521
SUBJECT: Y--CONSTRUCT WOOD WASTE PROCESSING FACILITY, MARINE
CORPS BASE, CAMP LEJEUNE, NC
POC Linda Y. Wray, (910) 451-2582, FAX (910) 451-5629
CNT N62470-97-C-3711
AMT $454,821
LINE N/A
DTD 093098
TO R & G Construction Co., 1700 N. Graham St., Charlotte, NC
28206
CITE: (I-276 SN258211)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVIATE DORMITORY 286, POPE AIR FORCE BASE, NORTH
CAROLINA
POC Rosetta Stewart, (912) 652-5903
CNT DACA21-98-C-0083
AMT $4,272,130.00
LINE N/A
DTD 092498
TO ConStructure Inc., P.O. Box 8559, Greenville, SC 29604
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.arm y.mil
EMAILDESC:
CITE: (W-278 SN258257)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MAINTENANCE DREDGING EAST RIVER - BRUNSWICK HARBOR,
GEORGIA
POC Rosetta Stewart (912) 652-5903
CNT DACW21-98-C-0082
AMT S649.300.00
LINE N/A
DTD 092398
TO Marinex Constriction Company, Inc., 983 River Road, John's
Island, South Carolina 29455
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258261)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--RENOVATE BUILDING 108, FORT BENNING, GEORGIA
POC Rosetta Stewart, (912) 652-5903
CNT DACA21-98-C-0085
AMT $1,150,630.00
LINE N/A
DTD 092598
TO Fred Burgos Construction Co., Inc., P.O. Box 210758, Montgomery,
AL 36121-0758
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258262)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Facilities Service Offcice, 4000 DeKalb Technology Pkwy.,
Ste. 300, Atlanta, GA 30340-2799
SUBJECT: Y--NEW CONSTRUCTION OWNED - SNELLVILLE, GA - CENTERVILLE
BRANCH
POC Jerry Goddard, (770) 454-0629
CNT 123125-99-B-3002
AMT $2,948,900.00
DTD 100198
TO Devcon Construction Inc, 4501 Circle 75 Pkwy, Ste F6210, Atlanta
GA 30339
EMAILADD: lmartin7@email.usps.gov
EMAILDESC:
CITE: (W-278 SN258263)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--DORMITORY COMPLEX, POPE AIR FORCE BASE, NORTH CAROLINA
POC Rosetta Stewart, (912) 652-5903
CNT DACA21-98-C-0088
AMT $9,097,088.00
LINE N/A
DTD 093098
TO John W. Cates Construction Co., Inc., 816 Meadow Lane, Russellville,
KY 42276
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258264)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW CARRIER ANNEX, ELGIN, IL 60120-9998
POC Vinod Mody, USPS Project Manager, 312/669-5962
CNT 162640-98-B-0271
AMT $2,848,500.00
LINE N/A
DTD 100198
TO Charter Construction Company, 3550 Salt Creek Lane, Suite
110, Arlington Heights, IL 60005-1091, 847/342-1188
CITE: (W-278 SN258266)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Y--NEW MAIN POST OFFICE, SOUTH STATION, OAK PARK, ILLINOIS
POC Edwin Broderick, USPS Project Manager, 312/669-5949
CNT 162640-98-B-0274
AMT $2,800,000.00
LINE N/A
DTD 100198
TO Charter Construction Company, 3550 Salt Creek Lane, Suite
110, Arlington Heights, IL 60005-1091, 847/342-1188
CITE: (W-278 SN258267)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--SECURITY UPGRADE BLDG E2929, FT. BRAGG, NORTH CAROLINA
POC Randy Largeman, (912) 652-5293
CNT DACA21-98-C-0096
AMT S1,358,988.00
LINE N/A
DTD 093098
TO Gerald T. Stay Co., Inc., 255 Great Arrow Ave., Buffalo, NY
14207
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: randolph.d.largeman@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258300)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: Contracting Officer (90C), Department of Veterans Affairs,
North Texas Health Care System, 4500 South Lancaster Road,
Dallas, TX 75216
SUBJECT: Y--DESIGN/BUILD CENTRAL DENTAL LAB (CDL) REPLACEMENT
FACILITY, PROJECT #090-98-LL
POC Joyce Cadwell 214-857-0042
CNT V549C-562-98
AMT $550,000.00
LINE All
DTD 092898
TO McWilliams Enterprises, Inc., 403 N. Sylvania Ave #18, Ft.
Worth, TX, 76111
EMAILADD: joyce.cadwell@med.va.gov
EMAILDESC:
e-mail.
CITE: (W-278 SN258358)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--HH60 OPERATIONS/PARARESCUE FACILITY - MOODY AIR FORCE
BASE, GEORGIA
POC Sandy Meyers, (912) 652-5324
CNT DACA21-98-C-0067
AMT $5,804,890.00
LINE N/A
DTD 091698
TO McKnight Construction Co., Inc., P.O. Box 204718, Augusta,
GA 30917
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258382)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--D-AREA BARRACKS UPGRADE, FORT BRAGG, NORTH CAROLINA
POC Sandy Meyers, (912) 652-5324
CNT DACA21-98-C-0075
AMT $9,267,000.00
LINE N/A
DTD 092498
TO The McCarty Corporation, P.O. Box 203250, Austin, TX 78720-3250
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258400)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Y--MISCELLANEOUS EROSION PROJECTS IN ENDANGERED SPECIES
HABITAT, FT. BENNING, GEORGIA
POC Sandy Meyers, (912) 652-5324
CNT DACA21-98-C-0095
AMT $161,961.55
LINE N/A
DTD 093098
TO R&R International, Inc., 1234 S. Cleveland-Massillon Road,
Akron, Ohio 44321
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: sandra.b.meyers@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258405)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--INDEFINITE QUANTITY CONTRACT FOR REMOVAL OF ABOVEGROUND
AND UNDERGROUND STORAGE TANKS
POC Dorothy Dawson, Facilities Contract Specialist 336/665-2875
CNT 362575-98-0578
AMT $0.80
DTD 090998
TO Apex Environmental, Inc., 15850 Crabbs Branch Way Ste 200,
Rockville, MD 20855-1013
EMAILADD: pkidd@usps.gov
EMAILDESC:
CITE: (W-278 SN258415)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: U.S. Postal Service, Facilities Service Office, P.O.
Box 27497, Greensboro, NC 27498-1103
SUBJECT: Y--INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR REMOVAL
OF ABOVEGROUND AND UNDERGROUND STORAGE TANKS
POC Sharon Weber, Facilities Contract Specialist, 336/665-2801
CNT 362575-98-B-0624
AMT $0.79
DTD 090998
TO U. S. Tech Group, Inc., 1010 Sycamore St., Evansville, IN
47708
EMAILADD: pkidd@usps.gov
EMAILDESC:
CITE: (W-278 SN258427)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: NY Facilities Service Office, 2 Hudson Place, Hoboken,
NJ 07030-5502
SUBJECT: Y--SPRINGFIELD STATION, NEWARK, NJ 07102-9998 - USPS
- NEW CONSTRUCTION
POC Paul Yu - 201-714-5482
CNT 332495-98-B-0346
AMT $3,799,000.00
DTD 100598
TO Marsellis Warner Corp, 10 Baldwin St, Montclair, NJ 07042-4711
CITE: (W-278 SN258531)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Y--Construction of Structures and Facilities
OFFADD: US Army Corps of Engineers, Dist New Orleans, PO Box
60267, New Orleans, LA 70160
SUBJECT: Y--LAKE PONTCHARTRAIN, LA AND VICINITY, HIGH LEVEL PLAN,
LONDON AVENUE OUTFALL CANAL, PARALLEL PROTECTION FLOODPROOFING
OF LEON C. SIMON BLVD. BRIDGE, ORLEANS PARISH, LA
POC Contract Specialist, Sheila Enclade, (504) 862-1514
CNT DACW29-98-C-0082
AMT $3,858,728.25
LINE 0001 through 0026
DTD 092398
TO Miller Excavating Service, Inc., 823 Salvadore Road, Kenner,
LA 70062
CITE: (W-278 SN258563)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACEMENT OF THE MAIN ELECTRICAL POWER DISTRIBUTION
TRANSFORMER SYSTEM AT U.S. COAST GUARD TRAINING CENTER PETALUMA,
CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
at (510) 535-7200
CNT DTCG88-98-C-QE4T09
AMT $149,500.00
LINE B.1
DTD 103098
TO United Utilities, P.O. Box 276108, Sacramento, CA 95827-6108
CITE: (W-275 SN258117)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--T-6 CROSSING
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, extension
3092
CNT 43-9A14-8-7128
AMT $29,940.56
LINE All items
DTD 092998
TO A-Line Construction and Engineering, 4924 Balboa Blvd., #360,
Encino, CA 91316
CITE: (W-275 SN258120)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commanding Officer, USCG Civil Engineering Unit Oakland,
2000 Embarcadero, Suite 200, Oakland, CA 94606-5337
SUBJECT: Z--REPLACE VENTILATION SYSTEM AT U.S. COAST GUARD INTEGRATED
SUPPORT COMMAND ALAMEDA, CA
POC Contracting Officer, Pamela M. Boscovich or Bid Issue Clerk
(510) 535-7200
CNT DTCG88-98-C-623823
AMT $29,800.00
LINE B.1
DTD 093098
TO Stephens Mechanical, Inc., 4305 Carmelita Ct., Santa Rosa,
CA 95404
CITE: (W-275 SN258121)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--CRAB CREEK AND HOLCOMB CREEK CROSSINGS
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, extension
3092
CNT 50-9A14-8-1L007
AMT $167,985.50
LINE All items
DTD 092998
TO Mojave Equipment Company, Inc., P.O. Box 458, Apple Valley,
CA 92307
CITE: (W-275 SN258122)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: CONTRACTING DIVISION, USARMY ENGR DIST ST LOUIS, 1222
SPRUCE ST RM 4.207, ST LOUIS, MO 63103-2833
SUBJECT: Z--INSTALLATION OF PUMP STATION AUTOMATION AT CARLYLE
LAKE, CARLYLE, ILLINOIS
POC Contracting Officer JOAN F. SCHICK (314) 331-8505 Contract
Specialist JUDY KIBLER (314) 331-8527 (Site Code DACW43)
CNT DACW43-98-C-0426 DACW43-98-B-0239
AMT $299,582
LINE 0001 thru 0012
DTD 092898
TO SOUTHERN TECHNOLOGIES INC, 790 BIG TREE DRIVE, LONGWOOD, FL
32750
CITE: (I-275 SN258124)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 9504 MS 19, BOX 339500,
FORT LEWIS WA 98433-9500
SUBJECT: Z--RENOVATE TASC BUILDING 1401, FORT LEWIS, WASHINGTON
POC Contracting Officer KATHRYN D. NORGAARD (253) 967-2151 (Site
Code DAKF57)
CNT DAKF57-98-C-0012
AMT $2,530,000
DTD 093098
TO LANIKAI INCORPORATED, DBA MJ SHOCKLEY CONSTRUCTION, 11107
101ST PLACE NORTHEAST, KIRKLAND, WA 98033
CITE: (I-275 SN258128)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: HQS, USARAK, DIRECTORATE OF CONTRACTING, P.O. BOX 5-525
BLDG 977, FORT RICHARDSON ALASKA 99505-0525
SUBJECT: Z--REPLACE WAREHOUSE ROOF (BLDG 800), FORT RICHARDSON,
ALASKA
POC Kristine Orr, Contract Specialist, or Shirley A. Lucas, Contracting
Officer, (907)384-7104, or via facsimile (907)384-7112. (Site
Code DAPC49)
CNT DAPC49-98-C-0017
AMT $571,815
DTD 092998
TO CONSOLIDATED ENTERPRISES INC, 633 EAST 81ST AVENUE, ANCHORAGE,
AK 99518-3145
CITE: (I-275 SN258131)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--UPGRADE EXHAUST SYSTEMS IN BUILDINGS P-6020, P-6050,
AND P-3828, FORT DRUM, NEW YORK
POC Contracting Officer SANDRA A. BROWN (315) 772-5443 (Site
Code DAKF36)
CNT DAKF36-98-C-0024
AMT $111,000
DTD 093098
TO LAWMAN HEATING AND COOLING INCORPORATED, 713 SMITH STREET,
ROCHESTER, NY 14606
CITE: (I-275 SN258136)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DA, DIRECTORATE OF CONTRACTING, FORT DRUM, NY 13602-5220
SUBJECT: Z--REPAIR/CONSTRUCT FIELD LATRINES, FORT DRUM, NEW YORK
POC Contract Specialist, Richard E. Edgar, Contracting Officer,
Sandra A. Brown (315) 772-5443 (Site Code DAKF36)
CNT DAKF36-98-D-0016
AMT $140,300
DTD 092498
TO G J CONSTRUCTION AND DEVELOPMENT, 306 KNOWLTON AVENUE, WATERTOWN,
NY 13601
CITE: (I-275 SN258137)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101
JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435
SUBJECT: Z--LOMALAND BASIN PHASE II, SOUTHEAST AREA, EL PASO,
TX
POC Contract Specialist Mary B. Henry (505) 342-3454 (Site Code
DACA47)
CNT DACW47-98-C-0025
AMT $3,999,873
LINE Line Items 0001 through 0021
DTD 093098
TO MOORE & COWART CONTRACTORS, 3100 PRINCETON DRIVE NE, ALBUQUERQUE,
NM 87107, (505) 884-2228
CITE: (I-275 SN258138)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--REPLACE/INSTALL EMERGENCY GENERATORS IN VARIOUS BUILDINGS
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Barbara K. Dawson (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-98-C-0126 DAKF23-98-B-0063
AMT $98,769
LINE CLINs 0001, 0002 & Partial 00012
DTD 092998
TO WALDRON CONTRACTING, 1821 E 9TH ST, HOPKINSVILLE, KY 42240-0000,
SB
CITE: (I-275 SN258139)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--RENOVATE BUILDING 7510
POC Contracting Officer Barbara K. Dawson (502) 798-7129 Contract
Specialist Learah Smith (502) 798-7834 (Site Code DAKF23)
CNT DAKF23-98-C-0135 DAKF23-98-B-0048
AMT $348,765
LINE CLINs 0001-0004
DTD 093098
TO COLEMAN CONTRACTING INC, P O BOX 277, MORGANTOWN, KY 42261-0277,
SB
CITE: (I-275 SN258141)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALLATION AND REPLACEMENT OF WATER AND SEWER LINES
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist June Schiewe (502) 798-7857 (Site Code DAKF23)
CNT DAKF23-98-D-0224
AMT $206,875
LINE 0001 through 0006 (Base Period)
DTD 093098
TO KELLIE W TIPTON CONSTR CO INC (SB), P O BOX 493, FT CAMPBELL,
KY 422230000
CITE: (I-275 SN258142)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--INSTALL GAS LINES - POST WIDE
POC Contracting Officer Gertrude A. Colbert (502) 798-7566 Contract
Specialist Barbara K. Dawson (502) 798-7129 (Site Code DAKF23)
CNT DAKF23-98-D-0220 DAKF23-98-R-0220
AMT $36,675
LINE 0001 and 0002
DTD 092698
TO KELLIE W TIPTON CONSTR CO INC, P O BOX 493, FT CAMPBELL, KY
42223-0493
CITE: (I-275 SN258143)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT
CAMPBELL KY 42223-5358
SUBJECT: Z--CONSTRUCT HEADQUARTERS BUILDING, RANGE 46, FORT CAMPBELL,
KENTUCKY
POC Contracting Officer GERTRUDE A. COLBERT (502) 798-7566 Contract
Specialist Learah B. Smith (502) 798-7834 (Site Code DAKF23)
CNT DAKF23-98-C-0137
AMT $371,644
LINE Line Items 0001 - 0002
DTD 093098
TO T J C ENGINEERING INC, P O BOX 986, PROSPECT, KY 40059-0986,
(SMALL BUSINESS)
CITE: (I-275 SN258144)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA - Forest Service, San Bernardino National Forest,
1824 S Commercenter Circle, San Bernardino, Ca 92408-3430
SUBJECT: Z--WILDOMAR EROSION CONTROL AND ROAD SURFACE TREATMENT
POC Jennie Camacho, Procurement Assistant, (909) 884-6634, extension
3092
CNT 50-91U4-8-1B006
AMT $538,573.89
LINE Base Bid and Option 1
DTD 092898
TO Chris Pullman Backhoe Service, 6546 Barnhurst Dr., San Diego,
CA 92117
CITE: (W-275 SN258148)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--CONSTRUCT POND COVERS AT WILLARD NATIONAL FISH HATCHERY,
COOK, WASHINGTON
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C091
AMT $$45,422.00
DTD 092898
TO Triad Mechanical, Inc., 960 Industrial Way, #1, Longview,
WA 98632
CITE: (W-275 SN258151)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer in Charge of Construction; Building 307, 2nd
Floor; Naval Air Station, Fallon, Nevada, 89496-5000
SUBJECT: Z--HORSE CREEK RIPARIAN IMPROVEMENTS, NAVAL AIR STATION,
FALLON, NV
POC Belinda Bratcher, Contract Officer: 702-426-2926
CNT N62474-98-C-3346
AMT $240,000.00
LINE Base Bid Item 0001
DTD 092598
TO Eric Robinson, 4505 Reno Highway, Fallon, NV 89406
EMAILADD: bbratcher@efawest.navfac.navy.mil
EMAILDESC:
CITE: (D-276 SN258159)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--UPGRADE DENTAL FACILITIES, B/5801
CNT F34650-98-C-0130, F34650-98-B-0017
AMT $471,464
DTD 093098
TO 5 S Inc, 1407 Oklahoma Ave, Norman Ok 73071 4667
CITE: (I-276 SN258179)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--REPLACE VALVES MFH 5000 AREA
CNT F34650-98-C-0131, F34650-98-B-0020
AMT $110,900
DTD 093098
TO S And J Mechanical Contractors Inc, Po Box 6555, Norman Ok
73070 6555
CITE: (I-276 SN258180)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--INSTALL KITCHENETTS, B/5604 $ 5605
CNT F34650-98-C-0135, F34650-98-B-0091
AMT $196,000
DTD 093098
TO Sunbelt Fire Protection Inc, 7924 E 15th St, Tulsa Ok 74112
7051
CITE: (I-276 SN258181)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker
Air Force Base Ok 73145-9106
SUBJECT: Z--RPR CRANE, HIGH BAY, B/2136
CNT F34650-98-C-0172, F34650-98-R-0106
AMT $450,000
DTD 093098
TO J Morris & Assoc, 5353 S Hattie, Oklahoma City Ok 73129-
CITE: (I-276 SN258182)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Interior, U.S. Fish And Wildlife Service/CGS/DB,
911 NE 11th Avenue, Portland, OR 97232-4181
SUBJECT: Z--DEMOLITION AND REMOVAL OF 15 BLUILDINGS AT TUALATIN
NATIONAL WILDLIFE REFUGE, SHERWOOD, OREGON
POC Lola F. Gannon/503/231-6188
CNT 14-48-0001-98C053
AMT $157,818.00
DTD 092898
TO Groat Bros., Inc., P.O. Box 111, ridgefield, WA 98642-0111
CITE: (W-276 SN258255)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Postal Service, Facilities Service Office, 222 S.
Riverside Plaza, Chicago, IL 60606-6150
SUBJECT: Z--BUILDING EXPANSION, LEMONT-BOLINGBROOK BR., BOLINGBROOK,
ILLINOIS
POC Larry L. Linnenburger, USPS Project Manager, 312/669-5990
CNT 162640-98-B-0255
AMT $2,312,000.00
LINE N/A
DTD 100198
TO R.L. Sohol General Contractor, 12209 Rhea Drive, Plainfield,
IL 60544-9713, 815/436-1177
CITE: (W-278 SN258265)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U. S. Army Engineer District, Savannah, P.O. Box 889,
Savannah, Georgia 31402-0889
SUBJECT: Z--ADAL FAMILY SERVICE CENTER - POPE AIR FORCE BASE,
NORTH CAROLINA
POC Rosetta Stewart, (912) 652-5903
CNT DACA21-98-C-0081
AMT $2,454,130.00
LINE N/A
DTD 092298
TO Burney&Burney Construction Co., Inc./Tri-State Design Construction
Co., Inc-Joint Venture BBC-3410 N Memorial Drive, Greenville,
NC 27834
LINKURL: http://www.usace.army.mil
LINKDESC:
EMAILADD: rosetta.stewart@sas02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258268)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, Contracting Officer,
VA Hudson Valley Health Care System, P.O. Box 100, Montrose,
NY 10548
SUBJECT: Z--FIRE SPRINKLER 2000, PHASE II
POC Renate Rainboth, Contracting Officer, (914) 737-4400, ext.
2468
CNT V620C-504
AMT $720,000.00
LINE 1
DTD 093098
TO Gaddis & Associates, Inc., Rt 3, Box 340, Mabank, TX 75147
LINKURL: http://cbdnet.access.gpo.gov
LINKDESC:
CITE: (W-278 SN258276)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 375 CONS/LGCK, 201 East Winter St, Scott AFB, IL 62225-5015
SUBJECT: Z--REPAIR EXTERIOR BLDG P40 AT SCOTT AFB IL
POC James B. Ting, Contract Specialist, 618-256-9292
CNT F11623-98-C0016
AMT $745,494.00
LINE 0008
DTD 093098
TO Malone Construction Co., 10200 Summerfield S. Road, Trenton
IL 62293
CITE: (W-278 SN258283)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--RENOVATE ROOF MOUNTED DORMERS
POC Angela Baeumel (912) 277-2710
CNT V557C-545
AMT $59,500.00
LINE 1
DTD 092998
TO South Gulf Inc., P. O. Box 506, Bonifay, FL 32425
EMAILADD: angie.baeumel@med.va.gov
EMAILDESC:
CITE: (W-278 SN258323)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--REPLACE BACKWASH SPRAY SYSTEMS AT THE WATER PLANT
AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904
CNT N62474-98-C-3537
AMT $76,396.00
DTD 092898
TO American Air Company, Inc., 7533 Avenue 304, Visalia, California
93291
CITE: (W-278 SN258390)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Officer In Charge Of Construction, 751 Enterprise Ave.,
Naval Air Station, Lemoore, California 93246-5011
SUBJECT: Z--RENEW WATER PLANT FILTER MEDIA AT THE NAVAL AIR STATION,
LEMOORE, CALIFORNIA
POC Contact Katherine M. Overby, Contracting Officer, (209) 998-3904
CNT N62474-98-C-3547
AMT $182,000.00
DTD 092898
TO Richard R. Simons Company, 281 N. Las Flores Road, Nipomo,
California 93444
CITE: (W-278 SN258403)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--UPGRADE HVAC TO 2ND FLOOR DEPOT MAINTENANCE HANGAR,
BLDG 375, KELLY AIR FORCE BASE, SAN ANTONIO, TEXAS
POC Contract Specialist, Natalie Allen, (817) 978-2132
CNT DACA63-98-C-0048
AMT $989,000.00
LINE L.I. 0001
DTD 092598
TO Astro Quality Services, Inc., 11919 Jones Maltsberger, San
Antonio, Texas 78216
LINKURL: http://ebs.swf.usace.army.mil
LINKDESC:
EMAILADD: natalie.allen@swf02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258422)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: U.S. Army Corps Of Engineers, Fort Worth District, P.O.
Box 17300, 819 Taylor Street, Attn: CESWF-CT, Fort Worth, TX
76102-0300
SUBJECT: Z--PFC RICHARD G. WILSON ELEMENTARY SCHOOL, RENOVATION,
FORT BENNING, GEORGIA
POC Frank A. Wilson, Contract Specialist, (817) 978-4413
CNT DACA63-98-C-0062
AMT $2,727,072.00
LINE L.I. 0001 thru 0006
DTD 092998
TO Fred Burgos Construction Company, Inc., P O Box 210758, Montgomery,
AL 36121-0758
LINKURL: http://ebs.swf.usace.army.mil/
LINKDESC:
EMAILADD: frank.wilson@swf02.usace.army.mil
EMAILDESC:
CITE: (W-278 SN258428)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Commander (KO), Civil Engineering Unit, Juneau, P.O.
Box 21747, 709 W. 9th St., Room 817, Juneau, AK 99802-1747
SUBJECT: Z--MODIFY CARPORTS / USCGC ANACAPA HOUSING / PETERSBURG,
ALASKA
POC Ms. Leonidas Fermin
CNT DTCG87-98-N-643086
AMT $47,900.00
LINE 0001
DTD 090998
TO Southeast Contracting, P. O. Box 1241, Petersburg, AK 99833
EMAILADD: lfermin@cgalaska.uscg.mil
EMAILDESC:
CITE: (W-278 SN258445)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPAIR BOQ BUILDING 425, NAVAL STATION, MAYPORT,
FLORIDA
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-97-C-2472
AMT $4,221,000.00
DTD 092498
TO Sauer Inc., d/b/a Sauer Southeast, 11223 Phillips Parkway
Dr., E., Jacksonville, FL 32256-1574
CITE: (W-278 SN258490)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR
STATION, CECIL FIELD, FL
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-98-C-2460
AMT $107,300.00
DTD 093098
TO Sawcross, Inc., 10970 New Berlin Road, Jacksonville, FL 32226-2270
CITE: (W-278 SN258498)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REMOVE/ROMOVAL OF ROOF, BUILDING 175, NAVAL AIR STATION,
JACKSONVILLE, FL
POC COMBINED ACQUISITION OFFICE JACKSONVILLE REGION, (904)542-5571,
EXT 112
CNT N62467-98-C-2485
AMT $540,820.00
DTD 091098
TO ERROR--Barber & Associates, 1514 Bernita Street, Jacksonville,
FL 32211
CITE: (W-278 SN258502)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--IMPROVE BUILDINGS 249 & 262 - FISC FUEL FACILITY,
NAVAL STATION, MAYPORT, FL
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-97-C-2473
AMT $151,321.00
DTD 092598
TO The Great American Builders & Associates, Inc., 4575 St. Johns
Avenue, Suite 2, Jacksonville, FL 32210
CITE: (W-278 SN258503)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE WATER COOLED CONDENSER, CAPE CANAVERAL AFB,
FL
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-98-C-2470
AMT $155,000.00
DTD 092398
TO Canaveral Construction Co., Inc., P.O. Box 6452, Titusville,
FL 32782-6452
CITE: (W-278 SN258508)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: 47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB,
TX 78843-5102
SUBJECT: Z--REPLACE HIGH LEVEL SHUT-OFF VALVES
POC CONTACT SYLVIA GARZA 830-298-5117/CONTRACTING OFFICER
CNT F41685-98-C0006
AMT $145,225.00
LINE 0001
DTD 093098
TO Frost & Keeling Assoc. Inc., PO Box 222109, Dallas TX 75222

CITE: (W-278 SN258511)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--REPAIR AIR HANDLER, BUILDING 209, NAVAL RESEARCH
LABORATORY, WASHINGTON, DC
POC POC Belinda Leapley, Contract Specialist, (202) 685-3167
CNT N62477-97-C-2007
AMT $627,095.75
LINE N/A
DTD 093098
TO Paramount Mechanical Corp. 223 Tapawingo Road, SE, Vienna,
Virginia 22180
CITE: (W-278 SN258512)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Naval Facilities Engineering Command Combined Acquisition
Office Jacksonville Region, Box 139, Bldg 13, Jacksonville,
FL 32212-0139
SUBJECT: Z--REPLACE CHILLER AND PIPING, BUILDINGS 902 & 903,
NAVAL AIR STATION, CECIL FIELD, FLORIDA
POC Combined Acquisition Office, (904) 542-5571
CNT N62467-98-C-2491
AMT $105,400.00
DTD 092998
TO First Coast Contractors, Inc., 3035 Powers Avenue, Suite3,
Jacksonville, FL 32207
CITE: (W-278 SN258520)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA PKG. H-3, REPAIR KITCHENS, HA-I-1, LOTS
7-12, SCHOFIELD BARRACKS, OAHU, HAWAII
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-98-C-0030
AMT $2,656,015.40
DTD 093098
TO Primatech Construction, Inc., 614 South St., Suite 201, Honolulu,
Hawaii 96813
LINKURL: www.pod.usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258532)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA, Natural Resouces Conservation Service, Suite 1321,
Federal Building, 100 West Capitol Street, Jackson, MS 39269-1399
SUBJECT: Z--CONSTRUCTION OF STREAMBANK STABILIZATION AROUND BRIDGE
ABUTMENT ON PRENTISS INSITITUTE ROAD, JEFFERSON DAVIS COUNTY,
MISSISSIPPI
POC Verlene Ratliff, Contracting Officer, (601) 965-4098
CNT 50-4423-9-5822
AMT $24,750.00
DTD 100598
TO Broome Construction, Inc., P.O. Box 16147, Hattiesburg, MS
39404
CITE: (W-278 SN258534)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: General Service Administration (7PMCC), Property Management
Division, 819 Taylor St., Rm. 12A29, Fort Worth, TX 76102-6105
SUBJECT: Z--FIRE ALARM SYSTEM UPGRADE
POC Kathy Munn, Contracting Officer, 817-978-7085
CNT GS-07P-98-HUC-0056
AMT $191,000.00
DTD 092298
TO Advanced Communication Systems, Inc., 1507-B Hwy. 112 North,
Pocola, OK 74902
CITE: (W-278 SN258551)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--EQUIPMENT RENTAL W/OPERATOR #7, COWLITZ VALLEY RANGER
DISTRICT, LEWIS & SKAMANIA COUNTIES, WA, GIFFORD PINCHOT NATIONAL
FOREST
POC Contact Point: Janet Hada (425) 744-3330
CNT 53-05M6-8-0025
AMT $545325.00
DTD 093098
TO Harold Sorenson Trucking Inc, 112 Plomondon Rd, Toledo WA
98591; phone (360) 864-4921
CITE: (W-278 SN258562)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: US Army Engineer District, Honolulu, Building 230, Attn:
CEPOD-CT, Fort Shafter, HI 96858-5440
SUBJECT: Z--FY97 FHMA PKG H-2, REPAIR KITCHENS, HA-I-1, LOTS
1-6, SCHOFIELD BARRACKS, OAHU, HAWAII
POC Jenny Yatsushiro, (808) 438-8569
CNT DACA83-98-C-0031
AMT $2,481,737.15
DTD 093098
TO Primatech Construction, Inc., 614 South St., Suite 201, Honolulu,
HI 96813
LINKURL: www.pod. usace.army.mil/ebs.html
LINKDESC:
EMAILADD: jenny.yatsushiro@usace.army.mil
EMAILDESC:
e-mail
CITE: (W-278 SN258565)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: EFA Chesapeake, Washington Navy Yard, Building 212, 901
M Street, S.E., Washington, DC 20374-5018
SUBJECT: Z--INTERIOR RENOVATIONS AND REPAIRS MEDICAL CLINIC
POC Lillian Suggs, Contracting Officer, 540-653-3363
CNT N62477-97-C-2622
AMT $1,296,300.00
DTD 093098
TO Milcon Group, Inc., P O Box 205, Ruther Glen, VA 22546
CITE: (W-278 SN258569)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: DVA Carl Vinson Medical Center, 1826 Veterans Blvd.,
Dublin, GA 31021
SUBJECT: Z--REPLACE GUTTERS & DOWNSPOUTS
POC Paul Dixon or Angela Baeumel 912-277-2711 or 2710
CNT V557C-544
AMT $352,750.00
LINE Bid Item #1
DTD 093098
TO PCF Construction Inc., P.O. Box 1125, Hwy 297 North, Vidalia,
GA 30475
CITE: (W-278 SN258576)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REPLACE WATER PIPES
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
CNT V438C-459
AMT $311,821.00
LINE 1&2
DTD 093098
TO H&H Plumbing, Inc., 121 N Marion Rd, Sioux Falls SD 57107
CITE: (W-278 SN258596)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL RCU FOR TB
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
CNT V438C-454
AMT $117,200.00
LINE 1
DTD 092598
TO Ron Anderson Construction, Inc., PO Box 1860, Sioux Falls
SD 57101
CITE: (W-278 SN258600)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: Department of Veterans Affairs, VA Medical Center, 2501
West 22nd Street, Sioux Falls, SD 57105
SUBJECT: Z--REMODEL RESEARCH FOR AALAC
POC Janie Nordling, 605-333-6819, FAX 605-333-6829
CNT V438C-451
AMT $79,950.00
LINE 1
DTD 082798
TO Ron Anderson Construction, Inc., PO Box 1860, Sioux Falls
SD 57101
CITE: (W-278 SN258602)

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

PART: CONTRACT AWARDS
SUBPART: SERVICES
CLASSCOD: Z--Maintenance, Repair or Alteration of Real Property
OFFADD: USDA Forest Service, Mt. Baker-Snoqualmie National Forest,
21905 64th Avenue W, Mountlake Terrace, WA 98043
SUBJECT: Z--DUNGENESS STORM DAMAGE REPAIR, QUILCENE RANGER DISTRICT,
CLALLAM COUNTY, WA, OLYMPIC NATIONAL FOREST
POC Contact Point: Bonnie Childs (425) 744-3332
CNT 43-05M6-8-0264
AMT $32715.00
DTD 093098
TO T L C Excavating & Construction, 2101 W Hwy 101, Port Angeles,
WA 98363; phone (360) 452-3204
CITE: (W-278 SN258623)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 12--Fire Control Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 12--AZ-EL POWER COMPENSATOR --1270011957397WF
CNT F42620-98-C-0125, F42620-98-R-1029
AMT $150,230
DTD 093098
TO Northrop Grumman Corporation, Electronic Sensors & Systems
Div, 1580a West nursery Road Ms 275, Linthicum Heights Md 21090-0275
CITE: (I-276 SN258220)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--REPAIR OF DROGUE GUN --1377010156422ES
CNT F42630-98-C-0336, F42630-98-R-60795
AMT $160,685
DTD 093098
TO Universal Propulsion Co Inc, 25401 North Central Avenue, Phoenix
Az 85027-7899
CITE: (I-276 SN258237)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--TV SEEKER, DSU-27A/B --1325011106317
CNT F42630-98-D-0237, F42630-97-R-20961
AMT $2,925,284
DTD 093098
TO Boeing North American Inc, Autonetics & Missile Systems Div,
1800 Satellite Blvd, Duluth Ga 30136-4062
CITE: (I-276 SN258239)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 13--DETONATION TRANSFER ASSEMBLY --1377011606506ES
CNT F42630-98-M-0995
AMT $56,735
DTD 093098
TO Oea Aerospace Inc, Hwy 12 & Brans Combe Road, P O Box Kk,
Fairfield Ca 94533-0659
CITE: (I-276 SN258241)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 13--SAFER PYROVALVES
POC Wendy L. Boudreaux, Contract Specialist, Phone (281) 483-5338,
Fax (281) 244-5331, Email wendy.l.boudreaux1@jsc.nasa.gov
CNT NAS9-98122
AMT $179340
DTD 092598
TO Conax Florida Corporation, 2801 75th North, St. Petersburg,
FL 33170
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: wendy.l.boudreaux1@jsc.nasa.gov
EMAILDESC:
CITE: (D-278 SN258327)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 13--Ammunition and Explosives
OFFADD: US Army ARDEC, AMSTA-AR-PC, Picatinny Arsenal, New Jersey
07806-5000
SUBJECT: 13--SELF DESTRUCT FUZE
POC P.NICKELLS, CONTRACT SPECIALIST, (973) 724-2388
CNT DAAE30-98-C-1118
AMT $10,961,600
DTD 093098
TO KDI Precision Products, 3975 McMann Rd, Cincinnati OH 45245
LINKURL: http://procnet.pica.army.mil/cbd/Award/98C1118/98C1118.htm
LINKDESC:
EMAILADD: pnickel@pica.army.mil
EMAILDESC:
CITE: (D-278 SN258361)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC JoAnne Parks (314) 234-2259 Ronald Kuschel, ACO (314) 233-9187
CNT N00019-94-G-0164/JZG1
AMT $36,547.11
LINE 0110
DTD 093098
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-278 SN258541)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 14--Guided Missiles
OFFADD: Defense Contract Management Comand, McDonnell Douglas
Corporation, P.O. Box 516, St. Louis, MO 63166-0516
SUBJECT: 14--GUIDED MISSILES
POC JoAnne Parks (314) 234-2259 Ronald Kuschel, ACO (314) 233-9187
CNT N00019-94-G-0164/JZG2
AMT $294,020.00
LINE 0110
DTD 093098
TO McDonnell Douglas Corporation, MDA, Lambert Field, P.O. Box
516, St. Louis, MO 63166-0516
LINKURL: jparks@rd-link.dcrs.dla.mil
LINKDESC:
EMAILADD: jparks@rd-link.dcrs.dla.mil
EMAILDESC:
CITE: (W-278 SN258559)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 15--STRUCTURAL FITTING, C-5 AIRCRAFT --1560011754020LH
CNT F41608-98-M-2214, F41608-98-R-54728
AMT $31,290
DTD 092998
TO Cpi Aerostructures, Inc, 200a Executive Drive, Edgewood Ny
11717-
CITE: (I-276 SN258175)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 15--PYLON, LANTIRN TARGETTING POD --1560014548479WF
CNT F42600-96-G-00010514
AMT $661,630
DTD 093098
TO Lockheed Martin Corporation, Lockheed Martin Tactical Acft
Sys, P O Box 748/Lockheed Way, Fort Worth Tx 76101-0748
CITE: (I-276 SN258216)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 15--Aircraft and Airframe Structural Components
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 15--LIGHT ENFORCEMENT HELICOPTERS
POC Pansy Bradley-Cooper, Contracting Officer, (202) 927-0073
CNT Tc-98-031
AMT Estimated $105,054,025.00
DTD 093098
TO American Eurocopter, 2701 Forum Drive, Grand Prairie, TX 75052
CITE: (W-278 SN258378)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--PANEL ASSEMBLY --1680013401430
CNT F34601-98-G-0003SA01, FD2050-97-R-29010
AMT $243,126
DTD 093098
TO Boeing North American Inc, North American Aircraft Div, P
O Box 3644, 2600 westminster Blvd, Seal Beach Ca 90740-7644
CITE: (I-276 SN258165)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 16--ACTUATOR, RUDDER --1680006873206
CNT F41608-98-C-0691, F41608-98-Q-1623701
AMT $115,932
DTD 100198
TO Gec/Marconi Aerospace Inc, 110 Algonquin Pky, Whippany Nj
07981-1640
CITE: (I-276 SN258168)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 16--CYLINDER ASSEMBLY --1650000984775LH
CNT F41608-98-C-0709, F41608-98-R-54591
AMT $124,630
DTD 092998
TO Arkwin Industries Inc, 686 Main St, Westbury Ny 11590-5018
CITE: (I-276 SN258170)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: WR-ALC/PKOC, 215 BYRON ST, ROBINS AIR FORCE BASE GA 31098-1611
SUBJECT: 16--CONNECT ROOFS, BLDG 393-394 --1611
CNT F09650-98-C-0159, F09650-98-B-0072
AMT $440,000
DTD 092898
TO C T Bone Inc, 114 North 2nd St, Warner Robins Ga 31093-0000
CITE: (I-276 SN258196)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--TORQUE TUBE --1630010345387
CNT F09603-96-G-0009QP67
AMT $162,650
DTD 093098
TO Aircraft Braking Systems Corp, 1204 Massillon Road, Akron
Oh 44306-4186
CITE: (I-276 SN258214)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--HEAT SINK ASSY --1630013331843
CNT F09603-97-G-0027QP14
AMT $795,169
DTD 093098
TO The B F Goodrich Co, Aircraft Wheel & Brake Operations, 101
Waco Street Po box 340, Troy Oh 45373-0340
CITE: (I-276 SN258215)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--WHEEL ASSEMBLY --1630012628315
CNT F42630-98-C-0304P00002
AMT $61,163
DTD 093098
TO Allied Signal Inc, Aircraft Landing Systems, 3520 Westmoor
Street, South Bend In 46628-1373
CITE: (I-276 SN258233)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--T-38 MAIN LANDING GEAR TRUNNION SIDE --1620013511053
CNT F42630-98-C-0319, F42630-98-R-65796
AMT $930,225
DTD 093098
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-276 SN258234)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--KC-135 NOSE MANDING GEAR OUTER CYLINDER --1620001954810
CNT F42630-98-C-0320, F42630-98-R-627660001
AMT $1,168,852
DTD 093098
TO All Tools Inc, 7500 Associate Ave, Cleveland Oh 44144-1105
CITE: (I-276 SN258235)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 16--B1B MAIN LANDING GEAR APEX PIN --1620011809576
CNT F42630-98-M-1214
AMT $91,350
DTD 093098
TO Castle Precision Industries, 15148 Bledsoe Street, Sylmar
Ca 91342-2909
CITE: (I-276 SN258242)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--ACTUATOR, HYDRAULIC P/N2193000-11--RE:F41608098-R-744160
POC BRENDA EDWARDS KELLY AFB, TX
CNT N00383-96-G-005D-SA86
AMT $922,642.46
LINE 0001
DTD 093098
TO PARKER-HANNIFIN CORP CUSTOMER SUPPORT MILITARY DIV 16666 VON
KARMAN AVE IRVINE CA 92606-4997
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258373)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: SA-ALC/Contracting Directorate/LCK; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 16--WINDOW DEFOGGING P/N SYLZ51606-1--RE:F41608-98-R-74166
POC SA-ALC/LCK KELLY AIR FORCE BASE, TEXAS
CNT F41608-98-C-0593
AMT $1,066,410.00
LINE 0001
DTD 093098
TO BARBER-COLEMAN COMPANY AIRCRAFT PRODUCTW DIVISION 1354 CLIFFORD
AVE #2940 LOVES PARK IL 61132-2940
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: amartin@lcgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258396)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 16--Aircraft Components and Accessories
OFFADD: Commander, Naval Air Systems Command (Code 2.3), Patuxent
Naval Air Station, Bldg 2272, Lexington Park, MD 20670
SUBJECT: 16--MCS SPARES IN SUPPORT OF THE E6 AIRCRAFT
POC Sherry A. Bonaiuto, Phone (301)757-4011, AIR-2.3.1.4
CNT D.O. 0003
AMT $406,834.00
LINE N00019-96-G-0115
DTD 092998
TO Lockheed Martin Federal Systems, 9500 Godwin Drive, Manassas,
VA 20110
EMAILADD: bonaiutosa.jfk@navair.navy.mil
EMAILDESC:
CITE: (W-278 SN258418)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 25--SEAT, VEHICULAR
POC Contract Specialist: Vickie Buzzell (309) 782-4650, PCO:
John E. Holmgren (309) 782-4836
CNT DAAE20-98C0159
AMT $81,120
LINE N/A
DTD 092498
TO Greene Metal Products Inc., 24500 Capital Blvd., Clinton Township,
MI 48036
CITE: (W-278 SN258322)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 25--Vehicular Equipment Components
OFFADD: US Department of Agriculture, Office of Inspector General,
Contract and Procurement Branch, Room 40-E, Jamie L Whitten
Federal Building, 1400 Independence Avenue SW, Washington,
DC 20250-2304
SUBJECT: 25--VEHICLE MOUNTED COVERT VIDEO SURIVELLANCE AND RECORDING
SYSTEM
POC Jeanine L. Dixon, 202 720-5931, Contract Specialist
CNT 54-3J19-8-0001
AMT $185,380.00
DTD 092898
TO Sur-Tec, Incorporated, 246 NW Plaza Drive, Kansas City, MO
64150
EMAILADD: jldixon@oig.usda.gov
EMAILDESC:
CITE: (W-278 SN258336)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 28--Engines, Turbines and Components
OFFADD: U.S. Army Aviation and Missile Command, Acquisition Center,
Bldg 4488, Redstone Arsenal, AL 35898-5280
SUBJECT: 28--NOUN: GEARBOX, ACCESSORY, NSN: 2840-01-287-1316,
P/N: 6039T19G07, QTY: 7 EACH
POC Ruth Jackson, Contract Specialist, AMSAM-AC-AL-E, (256) 955-9195,
or Eugene Walton, Contracting Officer, (256) 955-7761
CNT F34601-97-G-0002, D.O. BS 29
AMT $220,532.76
DTD 092298
TO General Electric Aircraft Engines, 1000 Western Ave., Lynn,
MA 01910
CITE: (W-278 SN258558)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 30--Mechanical Power Transmission Equipment
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 30--SHAFT MLG --3040002284716LE
CNT F42630-98-C-0338, F42630-98-Q-67881
AMT $152,094
DTD 093098
TO Eagle Tool & Machine Co, 663 Montgomery Avenue, P O Box 179,
Springfield Oh 45506-0179
CITE: (I-276 SN258238)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING OVERSIZE --3120010533041LE
CNT F42630-98-M-0932
AMT $67,967
DTD 093098
TO Austin Continental Ind, 3636 N Talman Avenue, Chicago Il 60618-4711
CITE: (I-276 SN258240)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, OVERSIZE, C-5 ACFT MLG --3120010530503LE
CNT F42630-98-M-1260
AMT $26,323
DTD 093098
TO Yeager Mfg Co Inc, 2222 E Orangethorpe Ave, Anaheim Ca 92806-1229
CITE: (I-276 SN258243)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 31--Bearings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 31--BUSHING, NLG --3120010559864LE
CNT F42630-98-M-1262
AMT $27,300
DTD 093098
TO Rbc Transport Dynamics, 3131 W Segerstrom Ave #1953, Santa
Ana Ca 92704-5811
CITE: (I-276 SN258244)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: Contracts Department, P. O. Drawer 43019, MCLB, Albany,
GA 31704- 3019
SUBJECT: 38--HYDRAULIC FORKLIFTS AND MULTI-PURPOSE BUCKETS
POC Rickie Bowens, Contract Specialist, Code 891, (912)439-6753
Contracting Officer, Barbara Banks, Code 891, (912)439-6761.
CNT M67004-98-C-0043
AMT $338,625.00
LINE N/A
DTD 092398
TO ACS Industries Inc., 2151 Mogadore Road, Kent, OH 44240
CITE: (I-276 SN258208)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 38--Construction, Mining, Excavating, and Highway Maintenance
Equipment
OFFADD: BLM, BC-670B, Bldg 50, Denver Federal Center, P.O. Box
25047, Denver, CO 80225-0047
SUBJECT: 38--CRAIG BRUSH BEATING
POC Sharon Krenek, Procurement Tech., (303)236-9433
CNT 1422-N670-P98-0031
AMT $34,960.00
LINE N/A
DTD 093098
TO Buffham Construction, PO Box 129, Maybell, CO 81640
CITE: (W-278 SN258594)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 39--Materials Handling Equipment
OFFADD: US Postal Service, Topeka Purchasing Center, 500 SW Montara
Pky, Topeka, KS 66624-9402
SUBJECT: 39--PLASTIC HAMPERS
POC Gerald L. Schwermann, Purchasing Specialist (785) 861-2848/Fax
(785) 861-2862
CNT 198525-99-B-0003
AMT $5,897,500
LINE 01
DTD 092898
TO Shuert Industries, Inc., PO Box 8020, 6600 Dobry Rd., Sterling
Heights, MI 48311-8020
CITE: (W-278 SN258437)

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

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 42--RESCUE FOREST PENETRATOR SEAT ASSY --4240001997353
CNT F09603-98-M-1163, F09603-98-R-71037
AMT $62,832
DTD 093098
TO Kaman Aerospace Corp, Old Windsor Road, P O Box 2, Bloomfield
Ct 06002-0002
CITE: (I-276 SN258188)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--MARINE FENDERS
POC Cynthia Allison 360-476-1118
CNT N00406-98-M-T404
AMT $27,894
DTD 093098
TO Urethane Products Corp., 17007 S. Broadway Street, Gardena
CA 90248
CITE: (W-278 SN258581)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 42--Fire Fighting, Rescue and Safety Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 42--AIR & GAS COMPRESSORS
POC Bill Juneau 360-476-1130
CNT N00406-98-M-T482
AMT $71,200
DTD 093098
TO L.N. Curtis & Sons, 1800 Peralta Street, Oakland CA 94607-1603
CITE: (W-278 SN258585)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Directorate Of Contracting/Bldg 1215, Oo-Alc/6050 Gum
Lane, Hill Air Force Base, Ut 84056-5825
SUBJECT: 47--FUEL PROBE, TANK --4710012540452FT
CNT F42630-98-C-0333, F42630-98-R-61328
AMT $154,609
DTD 093098
TO Plastifab Inc, 1425 Palomares Avenue, Laverne Ca 91750 5234
CITE: (I-276 SN258236)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 47--Pipe, Tubing, Hose and Fittings
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 47--FITTINGS
POC Velma Maestas 360-476-5881
CNT N00406-98-M-T249
AMT $26,533
DTD 092998
TO Premier Copper & Brass Pacific, 2712 Transportation Ave #H,
National City CA 91950
CITE: (W-278 SN258574)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 48--Valves
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 48--SELECTOR SET --4820004004264LH
CNT F41608-98-C-0363, F41608-98-R-16018
AMT $146,000
DTD 093098
TO Precision Mold & Tool Inc, Government Div, 540 Sandau Rd,
San Antonio Tx 78216 3623
CITE: (I-276 SN258166)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 49--AMPLIFIER, TEMPERATURE --4920002467225LH
CNT F09603-94-G-0035SA1F, F41608-98-R-54643
AMT $43,152
DTD 092898
TO Lockheed Martin Corporation, Lockheed Martin Aeronautical
Sys Co, 86 South cobb Dr, Marietta Ga 30063-0000
CITE: (I-276 SN258163)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aircraft Directorate, 375 Airlift Drive-Suite
1/Rm 220, Kelly Afb Texas 78241-6334
SUBJECT: 49--CABLE ASSEMBLIES --4920012580361LH
CNT F41608-98-C-0699, F41608-98-R-54734
AMT $922,758
DTD 093098
TO Sanders, A Lockheed Martin Co, Countermeasures Div, Po Box
868/ 65 Spit Brook Rd, Nashua Nh 03061-0868
CITE: (I-276 SN258169)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 49--TEST STAND PNEUMATIC --4920013373088
CNT F41608-98-C-0728, F41608-98-R-0164
AMT $540,336
DTD 093098
TO Celtech Corp, 1300 Terminal Drive, Carlsbad Nm 88220-0000
CITE: (I-276 SN258172)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKSF; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST STAND, LINEAR A--RE:F41608-96-R-13180
POC SANDRA J. NASIF, LDKSF, TEL#210-925-7589
CNT F41608-97-C-0521
AMT $354,730.00
LINE ALL
DTD 090998
TO AAI/ACL TECHNOLOGIES INC 1505 E WARNER AVE SANTA ANA CA 92705-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: wmcclain@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258395)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 49--Maintenance and Repair Shop Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKAB; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 49--TEST SET, INDICATOR ES125051-1--RE:FD2050-98-29718
POC SANDRA H ILL SA-ALC/LDKAB 308 AVIONICS CIRCLE, STE 2 KELLY
AFB X 78241-5947
CNT F09603-94-G-0035-SA1H
AMT $441,577.50
LINE 0001 THRU 0002
DTD 093098
TO LOCCKHEED MARTIN C ORPORATION LOCKHEED MARTIN AERONAUTINAL
SYS CO 86 SOUTH COBB DR MARIETTA GA 30063-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: slhill@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258397)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 56--Construction and Building Materials
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 56--LOCKING SYSTEM
POC Cynthia Allison 360-476-1118
CNT N00406-98-M-S950
AMT $27,000
DTD 092598
TO Brink RR Locking System, Inc., 500 Earl Raod, Jolist IL 80431
CITE: (W-278 SN258567)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 58--MULTIPLEXER APPL: AC-130U ACFT --5895014199736SO
CNT F09603-98-C-0406, F09603-98-R-60511
AMT $91,558
DTD 093098
TO Eldec Corp, 16700 13th Ave W, Po Box 97027, Lynnwood Wa 98046-9727
CITE: (I-276 SN258187)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--BODY SEARCH PERSONNEL X-RAY SYSTEM
POC Pansy Bradley-Cooper, Contracting Officer, (202) 197-0073
CNT Tc-98-034
AMT $128,600.00
LINE 1
DTD 093098
TO American Science and Engineering, Inc., 829 Middlesex Turnpike,
Billerica, MA 01821
CITE: (W-278 SN258350)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 58--Communication, Detection, and Coherent Radiation
Equipment
OFFADD: Department of the Treasury, DY, U.S. Customs Service,
Procurement Division, 1300 Pennsylvania Avenue, Suite 4.2-E,
Washington, DC 20229
SUBJECT: 58--BODY SCAN, SECURE 1000 SYSTEM
POC Pansy Bradley-Cooper, (202) 927-0073
CNT Tc-98=033
AMT $106,350.00
LINE 1
DTD 093098
TO Rapiscan Security Products, Inc., 3232 W. El Degundo Boulevard,
Hawthorne, CA 90250
CITE: (W-278 SN258353)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: WR-ALC/PKXOA, 235 BYRON ST, ROBINS AIR FORCE BASE GA
31098-1611
SUBJECT: 59--SINCGAR ANTENNAS AND LOGIC CONTROL UNITS --5985013758376SO
CNT F09603-98-C-0355, F09603-98-R-72001
AMT $422,800
DTD 093098
TO Chelton Inc, 698 Metro Park Circle, P O Box 976, Lewisville
Tx 75067-0976
CITE: (I-276 SN258186)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--TUBE UNITS --5969995133481WF
CNT F42620-98-C-0119, F42620-98-R-63893
AMT $207,626
DTD 093098
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-276 SN258219)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CABLE ASSY SWITCH, TOGGLE --5930014360160WF
CNT F42620-98-M-0301, F42600-98-Q-63499
AMT $35,981
DTD 093098
TO Centroid Inc, 111 Ames Ct, Plainsview Ny 11803-2307
CITE: (I-276 SN258221)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 59--CIRCUIT CARD ASSY --5998014265724WF
CNT F42620-98-M-0333, F42620-98-Q-63991
AMT $45,980
DTD 093098
TO Gec-Marconi Avionics Inc, 2975 Northwoods Parkway/Norcross,
P O Box 81999, atlanta Ga 30366-1999
CITE: (I-276 SN258222)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 59--Electrical and Electronic Equipment Components
OFFADD: Federal Prison Camp, Allenwood, Regional Contracting
Office, P.O. Box 1000, Montgomery, PA 17752
SUBJECT: 59--UNMANNED CCTV SURVEILLANCE SYSTEM
POC Douglas M. Martz, Contracting Officer (717) 547-1641
CNT J444c-007
AMT $792,808.51
LINE All
DTD 093098
TO Digatron, Inc. 2513 17th Street, Denver, CO 80211
CITE: (W-278 SN258354)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Directorate Of Contracting/Bld 1233, Oo-Alc 6072 Fir
Avenue, Hill Air Force base, Ut 84056-5820
SUBJECT: 61--F3I POWER SUPPLY --6130012433059WF
CNT F42620-98-C-0114, F42620-98-R-63256
AMT $1,563,140
DTD 092998
TO S C Electronics, 5001 Blue Mound Road, Fort Worth Tx 76106
1916
CITE: (I-276 SN258218)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: SA-ALC/Contracting Directorate/LDKJ; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 61--MOTORS (3 EACH) P/N 01MAF51669--RE:F41650-98-T3265
POC Carole Crenshaw SA-ALC/LDKJ, Power Systems Branch 500 Perrin,
Ste 3, Bldg 326 Kelly AFB TX 78241-6449
CNT F41650-98-P1012
AMT $29,548.00
LINE 0001
DTD 093098
TO Reliance Electric Industrial Co 1600 N.E. Loop 410, Ste 125
San Antonio Texas 78209
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: ccrensha@LDGATE1.Kelly.AF.Mil
EMAILDESC:
CITE: (D-278 SN258304)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: NASA/Lyndon B. Johnson Space Center, Houston Texas, 77058-3696,
Mail Code: BE
SUBJECT: 61--LITHIUM BATTERY SET
POC Stephanie D. Hunter, Contract Specialist, Phone (281) 483-8523,
Fax (281) 244-5331, Email stephanie.d.hunter1@jsc.nasa.gov
CNT NAS9-98034
AMT $3874146
DTD 091598
TO Friwo Silberkraft, Meiderricher Strasse 6-8, Duisburg, Ger
LINKURL: https://nais.msfc.nasa.gov/EPS/JSC/award.html
LINKDESC:
Awards Page
EMAILADD: stephanie.d.hunter1@jsc.nasa.gov
EMAILDESC:
CITE: (D-278 SN258328)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 61--Electrical Wire, and Power and Distribution Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 210000D, 1 Administration Circle, China Lake, CA 93555-6100
SUBJECT: 61--TELEMETRY BATTERIES
POC Marlena Kohler, Contract Specialist (760) 939-1181
CNT N68936-98-C-0230
AMT $116,394
LINE 0001-0004
DTD 092498
TO EAGLE PICHER C & PORTER STREETS JOPLIN, MO 64801
CITE: (I-278 SN258369)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 62--Lighting Fixtures and Lamps
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: 62--RELAY OPERATED BATTLE LANTERN RECHARGABLE BATTERY
CONVERSION KITS
POC James L. Browley (619) 532-3988
CNT N00244-98-D-1074
AMT $4,045,069.60
DTD 092598
TO Seacoast Development Group, 1125 Newmarket Drive, Virginia
Beach, VA 23464
LINKURL: http:www.sd.fisc.navy.mil
LINKDESC:
EMAILADD: ficsd_bid_oficer@fmso.navy.mil
EMAILDESC:
CITE: (W-278 SN258453)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Department of Veteran Affairs Medical Center, Contracting
Officer (9-90C), 3601 S. 6th Avenue, Tucson, AZ 85723
SUBJECT: 65--RADIOPHARMACEUTICALS
POC Richard Trevino, Contract Specialist (520) 629-4619
CNT V678P-3913
AMT $136,051.00
DTD 093098
TO Syncor International Corp., 6464 Canoga Ave., Woodland Hills,
CA 91367
EMAILADD: Richard.Trevino2@med.va.gov
EMAILDESC:
e-mail
CITE: (W-275 SN258105)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: Defense Supply Center Philadelphia, Attn: DSCP-M Bldg
9-4, 2800 S. 20th Street, Philadelphia, PA 19145-5099
SUBJECT: 65--ALBUTEROL, METERED, DOSE INHALERS, 17 GRAM, 0.90
(90MCG) WITH MOUTHPIECE
POC Stephen Lewis, Contract Specialist (215)737-5649 or Mike
McKeown, Contracting Officer (215) 737-5746
CNT SP0200-99-D-0500
AMT $7,350,000.00
DTD 100298
TO Warrick Pharmaceuticals 1011 Morris Ave. Union, NJ 07083
EMAILADD: slewis@dscp.dla.mil or mmckeown@dscp.dla.mil
EMAILDESC:
Officer
CITE: (W-278 SN258330)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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--NEW ITEM INTRODUCTORY SCHEDULE
POC Adrienne A. Klytta - 1-800-877-8339 (FRS) - (708) 786-5172
(TDD)
CNT V797P-3675k
AMT $25,000.00
LINE N/A
DTD 100598
TO CD Medical, Inc., W233 N2833 Roundy Circle West, Suite 300,
Pewaukee, WI 53072
CITE: (W-278 SN258386)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIO PHARMACEUTICALS
POC Sue Byrne 561-882-6508
CNT V548P-632
AMT $381,296.75
DTD 092998
TO Ashford Pharmalogic Corp 1500 Marginal Boris Urb. Antonsanti
Rio Piedras, PR 00926
CITE: (W-278 SN258433)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIO PHARMACEUTICALS
POC Sue Byrne 561-882-6508
CNT V548P-631
AMT $35,063.00
DTD 092998
TO Cox Nuclear Pharmacy 25 Midtown Park W Mobile, Al 36606
CITE: (W-278 SN258438)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIO PHARMACEUTICALS
POC Sue Byrne 561-882-6508
CNT V548P-633
AMT $318,211.67
DTD 092998
TO Nocomed/Amersham 101 Carnegie Center Princeton, N.J. 08540
CITE: (W-278 SN258440)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIO PHARMACEUTICALS
POC Sue Byrne 561-882-6508
CNT V548P-630
AMT $87,201.35
DTD 092998
TO Syncor Int'l. Corp. 6464 Canoga Ave. Woodland Hills, Ca 91367
CITE: (W-278 SN258442)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 65--Medical, Dental and Veterinary Equipment and Supplies
OFFADD: VA Medical Center, Attn: Contracting Officer (90C), 7305
N. Military Trail, West Palm Beach, FL 33410-6400
SUBJECT: 65--SUPPLY & DELIVER RADIO PHARMACEUTICALS
POC Sue Byrne 561-882-6508
CNT V548P-634
AMT $16,249.25
DTD 092998
TO Mallinckrodt Medical 1555 Palm Beach Lakes Blvd #405 West
Palm Beach, Fl. 33401
CITE: (W-278 SN258443)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--INDICATOR, LIQUID QNTY, APPL: C130 --6680010585860
CNT F09603-96-G-0011SA32, FD2050-98-R-23725
AMT $31,350
DTD 093098
TO Honeywell Inc, Military Avionics Div, 2600 Ridgeway Parkway,
Minneapolis Mn 55413-1719
CITE: (I-276 SN258164)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--TRANSMITTER, POSITION --6610012976622AZ
CNT F41608-98-C-0712, F41608-98-R-16220
AMT $236,799
DTD 092998
TO Axsys Tech, Motion Controls/Div, 1601 Precision Park Lane,
San Diego Ca 92173 0000
CITE: (I-276 SN258171)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: Sa-Alc/Aerospace Equipment/Ldkt, 485 Roosevelt Rd. Ste
#7, Bldg 171, Kelly Afb, Texas 78241-6426
SUBJECT: 66--EGT INDICATOR --6685001488247
CNT F41608-98-M-2257, FD2050-98-R-23732
AMT $92,990
DTD 093098
TO The Gyro House, 2389 Rickenbacker Way, Auburn Ca 95602 9537
CITE: (I-276 SN258176)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 66--Instruments and Laboratory Equipment
OFFADD: U. S. Environmental Protection Agency, Contracts Management
Division (MD-33), Attention: OARSC, Research Triangle Park,
NC 27711
SUBJECT: 66--GLASS AND QUARTZ FILTERS
POC Chris Baker, Contract Specialist, (919) 541-2519/Sue Miller,
Contracting Officer, (919) 541-3052
CNT 68-D-98-171
AMT $2,006,550.00
LINE N/A
DTD 092998
TO Whatman Incorporated, 9 Bridewell Place, Clifton, NJ
CITE: (W-278 SN258381)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 69--Training Aids and Devices
OFFADD: US Army Armament And Chemical Acquisition And Logistics
Activity (ACALA) Attn: AMSTA-AC-PCC Rock Island , IL 61299-7630
SUBJECT: 69--M19/M16 PLOTTING BOARDS
POC CS: Margie Emmert (309)782-7149;PCO:Barry R. Hartleben(309)782-7116
CNT DAAE20-98-D-0099
AMT - 0 -
LINE N/A
DTD 093098
TO Aero Products Research, Inc. 11201 Hindry Avenue, Los Angeles,
CA 90045-6225
LINKURL: http://www.ACALA-tacom@ria.army.mil
LINKDESC:
EMAILADD: emmertm@ria.army.mil
EMAILDESC:
CITE: (W-278 SN258419)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Department of the Treasury , U. S. Secret Service, Procurement
Division, 1310 L Street, N. W., Suite 730, Washington, DC 20223
SUBJECT: 70--EQUIPMENT
POC patricia A. Kiely, 202/435-6940
CNT tss980028
AMT $487,834.00
LINE 1-48
DTD 093098
TO acts, 1628 Spring Water Lane, Highlands Ranch, CO 80126
CITE: (W-275 SN258111)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Commander, Naval Air Warfare Center Weapons Division,
Code 230000E, 521 N. 9th Street, Point Mugu, CA 93042-5001
SUBJECT: 70--CGS-LITE
POC Debbie Heitmeyer, Purchasing Agent, (805) 989-7558
CNT N68936-98-M-2856
AMT $44,500
LINE ALL
DTD 093098
TO California Microwave Inc., 6022 Variel Avenue, Woodland Hills,
CA 91367
CITE: (I-278 SN258371)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Office Of Naval Intelligence, 4251 Suitland Road, Code
83, Washington, D.C. 20395-5720
SUBJECT: 70--GENERAL-PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
POC Imy Niemiec, 301-669-4042
CNT N00015990006/99NS15094
AMT $35,925.00
DTD 100598
TO Coryphaeus, 985 University Avenue, Suite 31, Los Gatos, CA
95032
CITE: (W-278 SN258500)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 70--General-Purpose Information Technology Equipment
OFFADD: Contracting Officer, Code N423, 2300 General Meyer Ave,
Naval Support Activity, New Orleans, LA 70142-5007
SUBJECT: 70--ASSORTED CABLES AND CONNECTORS
POC Tammy M. Maloney, Contract Specialist, (504)678-2514
CNT N00205-98-M-E169
AMT $29883.50
LINE N/A
DTD 092698
TO CCW Inc., 2504 L&A Road, Metairie LA 70001
CITE: (W-278 SN258545)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 72--Household and Commercial Furnishing and Appliances
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 72--OUTDOOR BENCHES, TABLES ETC
POC Cynthia Allison 360-476-1118
CNT N00406-98-M-T398
AMT $79,405
DTD 093098
TO Landscape Forms Inc, 431 Lawndale Ave., Kalamazo MI 49001
CITE: (W-278 SN258575)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 73--Food Preparation and Serving Equipment
OFFADD: Fleet and Industrial Supply Center, Puget Sound, Bldg
467 W Street, Code 200 Bid Desk, Bremerton, WA 98314-0051
SUBJECT: 73--CONVEYOR OVENS
POC Cynthia Allison 360-476-1118
CNT N00406-98-M-T126
AMT $30,070.31
DTD 092798
TO Eagle Marketing, 7122 Worcester Drive, Spring TX 77379
CITE: (W-278 SN258570)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--FRAME SECTION, TENT
CNT SP0100-98-C-5052
AMT $1,295,247.10
LINE 0001AA THROUGH 0011BA
DTD 093098
TO Flagpoles Inc 95 Gnarled Hollow Rd P.O.Box 833 East Setauket
NY 11733
CITE: (I-276 SN258154)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--BATTING FOR MATTRESSES AND BOXSPRINGS
POC Joscie L. Barnes, 202-305-7268
CNT 1PI-C-3854-98
AMT $50,320.00
LINE 0001, 0002
DTD 100398
TO Leggett & Platt, Inc., #1 Leggett Road, Carthage, MO 64836
EMAILADD: jbarnes@central.unicor.gov
EMAILDESC:
CITE: (W-278 SN258309)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 83--Textiles, Leather, Furs, Apparel and Shoe Findings,
Tents and Flags
OFFADD: Dept of Justice, Fed Prison Industries, 320 1st Street
NW - Material Mgt Branch, Washington, DC 20534-0001
SUBJECT: 83--SNAPS FOR AMMO POUCH
POC Minnie B. James, Contracting Officer, 202-305-7278
CNT 1PI-C-3848-98
AMT $18,952.08
DTD 100298
TO Universal Fasteners, Inc. 109 Forrest Avenue, Narberth, PA
19072
EMAILADD: mjames@central.unicor.gov
EMAILDESC:
CITE: (W-278 SN258333)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--7 1/4
CNT SP0100-98-M-CB99
AMT $43,387.20
LINE 0014AA
DTD 093098
TO Bancroft Cap Co 1022 S Second St P.O.Box 1207 Cabot AR 72023-1207
CITE: (I-276 SN258155)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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--LINER, AIRCREW, TROUSERS:
CNT SP0100-98-C-4016
AMT $471,270.40
LINE 0001AA THROUGH 0030AA
DTD 093098
TO Alpha Industries Inc 614 11th street 614 11th street P.O.
Box 159 Knoxville, TN 37901
CITE: (I-276 SN258156)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Complex, PO Box 26015, Beaumont,
TX 77720-6015
SUBJECT: 84--MEN'S SOCKS, T-SHIRTS, AND BOXER SHORTS
POC Brad Bennett, Contract Specialist at 409.727.8187 ext.3253
or Al Rauschuber, Jr., Contracting Officer at 409.727.8187
ext. 3240
CNT PO 05-1893
AMT $18,995
LINE N/A
DTD 093098
TO Wesvic's Clothing & Shoe Brokers, Inc., PO Box 1379, Pembroke,
GA 31321
CITE: (I-278 SN258366)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 84--Clothing, Individual Equipment and Insignia
OFFADD: Federal Correctional Complex, PO Box 26015, Beaumont,
TX 77720-6015
SUBJECT: 84--MEN'S SOCKS, T-SHIRTS, AND BOXER SHORTS
POC Brad Bennett, Contract Specialist at 409.727.8187 ext. 3253
or Al Rauschuber, Jr., Contracting Officer at 409.727.8187
ext. 3240
CNT PO 05-1892
AMT $48,913
LINE N/A
DTD 093098
TO AMTEX, 1606 Bent Tree Ave., Bowling Green, KY 42103
CITE: (I-278 SN258367)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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 SP030098DZ192/
AMT $6273.29
DTD 100298
TO Carl L. Brown, Inc. 3244 W. Henderson road Columbus OH 43220
(S)
CITE: (I-276 SN258212)

[Commerce Business Daily: Posted in CBDNet on October 3, 1998]
[Printed Issue Date: October 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 $34917.96
DTD 100298
TO Pya/monarch Inc 5501 Fulton Industrial Blvd Atlanta GA 30336
(L)
CITE: (I-276 SN258213)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Immigration & Naturalization Service, Procurement Division,
425 I St., NW, Room 2208, Washington, DC 20536
SUBJECT: 99--PROMOTIONAL INCENTIVE SPECIALTY ITEMS
POC Lisa Diernisse (202) 305-4607
CNT COW-8-P-2026, COW-8-P-2027, COW-8-P-2028
AMT $26,331.00 ($1.31 ea), $37,170.00 ($1.77 each) and $18,000.00
($0.96 each)
LINE COW-8-P-2026 (flashlights), COW-8-P-2027 (compact clock),
COW-8-P-2028 (pocketknife)
DTD 093098
TO COW-8-P-2026-Promotional Resources Inc. (Leawood, KS), COW-8-P-2027
- American Contract Services Inc. (Carlsbad, CA), COW-8-P-2028
-Barker Specialty Inc. (Cheshire, CT)
CITE: (W-278 SN258313)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: SA-ALC/Contracting Directorate/ldksf; 485 Quinten Roosevelt
Road, Suite 12; Kelly AFB, TX 78241-6419
SUBJECT: 99--UNIVERSAL ADAPTER--RE:FD2050-97-13187
POC rita leal/ldksf
CNT f4160897c0846
AMT $454896
LINE 0001
DTD 091898
TO sunbelt design & development 730 perez san antonio tx 78207-0000
LINKURL: http://www.kelly-afb.org/links/proc/index.html
LINKDESC:
EMAILADD: jdthetfo@ldgate1.kelly.af.mil
EMAILDESC:
CITE: (D-278 SN258394)

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

PART: CONTRACT AWARDS
SUBPART: SUPPLIES, EQUIPMENT AND MATERIAL
CLASSCOD: 99--Miscellaneous
OFFADD: Purchasing And Materials Service Center, U.S. Postal
Service, 395 Oyster Point Blvd., Suite 205, South San Francisco,
CA 94099-6261
SUBJECT: 99--PSIN 1046P, HAMPERS, PLASTIC
POC Marianne Ellis, Contracting Officer, (650) 615-7284
CNT 052684-99-Z-0013
AMT $720,142,50
DTD 091798
TO C. R. Daniels, 3451 Ellicott Center Dr., Ellicott City, MD
21043-4191
CITE: (W-278 SN258495)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT
DESC: AMENDMENT #1 TO ADDENDUM # 7 LISTED BELOW ARE THE MAJOR
CHANGES TO ADDENDUM # 7 AND THE PROPOSER INFORMATION PACKET
(PIP). VENDORS ARE ENCOURAGED, HOWEVER, TO REVIEW THE ENTIRE
AMENDMENT. The site visit will be held on 15 October 1998.
All prospective attendees must register with the contracting
officer no late than October 7, 1998. Administrative cutoff
date for submission of Concept Papers is extended to 30 October
1998, 1:00 Eastern Standard Time.
CITE: (W-278 SN258258)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT AMEND 2 ADD 7
DESC: BROAD AGENCY ANNOUNCEMENT SPO500-77-BAA04 AMENDMENT 2,
ADDENDUM NO. 7 FOR THE ANNISTON ARMY DEPOT, ANNISTON,
ALABAMA By the use of the above Broad Agency Announcement
(BAA), as amended, the Defense Industrial Supply Center (DISC)
is seeking industry assistance in the reengineering of the
methods by which DISC, as an Inventory Control Point (ICP)
within the Defense Logistics Agency (DLA), will provide logistics
support to its military customers. This initiative is referred
to as the DISC Industrial Prime Vendor Program (DISC-IPVP).
This Addendum No. 7 is a request for the submission of Concepts
for innovative methods for DISC to provide the full breadth
of Customer Oriented Supply Chain Management (COSCM) with respect
to the spare parts and industrial hardware requirements of
the Anniston Army Depot (ANAD) located at Anniston, AL., PLEASE
NOTE THAT, IN 4777, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC
MEANS "DISC" OR ITS SUCCESSOR, "DSCP," The supply items
which the successful contractor will be required to furnish
under the contract are those that are typically located at
or near the point of use in the maintenance, overhaul, and
repair of various ground based systems and equipment at ANAD.
These spare parts/industrial hardware items may be expanded/revised
to support workload being transferred from other depots. These
systems and equipment include combat vehicles, tracked vehicles,
towed artillery systems, and two missile systems. Federal Stock
Group (FSG) 53 and the following FSCs represent a sampling
of the types of items to be supplied by the Industrial Prime
Vendor: 4005, 4040, 4045, 4025, 4240, 4650, 2540, 2520, 2530,
2570, 2805, 2845, 2840, 2745, 2730, 3040, 3440, 3430, 3437,
3455, 4040, 4030, 4740, 4720, 4730, 4840, 4820, 5440, 5420,
5430, 5433, 5436, 5420, 5640, 5805, 5705, 5725, 5730, 5735,
5740, 5745, 5760, 5764, 5762, 5770, 5775, 5770, 5775, 5777,
6435, 6445, 6450, 6240, 6220, 6240, 6545, 6640, 6650, 6685,
7540, 7670, 8040, 8030, 8445, 8425, 7450, 7320, 7370, 7505,
7540, 7545, 7520, 7530, 7540, and 7705. This Addendum,
together with the sources of information listed below, constitute
the entire Broad Agency Announcement, and should be consulted,
reviewed or referred to, in conjunction with each other. See
the "GENERAL INFORMATION" section of this Addendum for details
on obtaining any or all of the information. A. Data Bases:
On the World Wide Web, at HYPERLINK, http:// www.disc.dla.mil
under Broad Agency Announcement. See BAA04, Amendment No.
2, Addendum No. 7. 4. DISC provided database of ANAD's historical
demand/usage for the past twenty-four (24) months for DLA-managed
items. B. Broad Agency Announcement (BAA) SPO500-77-BAA04,
Amendment 2, Addendum 7, Parts Supplier/Parts Integrator
C. Proposer Information Packet (PIP), Broad Agency Announcement
(BAA) SPO500-77-BAA04, Amendment 2, Addendum 7, for Anniston
Army Depot, Anniston, Al. SCOPE The contract type, which
DISC proposes to use for this initiative, is a firm fixed price
or fixed price with economic price adjustment Indefinite Quantity
Contract (IQC) having a base period of two (2) years and three
(3) one-year options to extend the contract term. The maximum
term of the contract will not exceed five (5) years. Each contract
year, whether in the base period or an option year, will have
a specific dollar amount guaranteed. To the maximum extent
practicable, the contract will be structured in accordance
with Part 42 of the Federal Acquisition Regulation (FAR) and
Part 242 of the Defense Federal Acquisition Regulation Supplement
(DFARS). Specific modifications or revisions to the suggested
provisions of those regulations, referred to as tailoring,
as well as other provisions unique to Government acquisition,
will be implemented by an appropriate Addendum. In the
initial stage of the prospective contract, the scope of work
will encompass only the logistical support for ANAD at Anniston,
AL with respect to its requirements for spare parts and industrial
hardware stored at or near the point of use in its maintenance,
overhaul and repair mission (bench stock requirements). However,
also included in scope of this endeavor is the potential broadening
of the logistical support to the U. S. Army as follow:
a. Expansion of logistical support to encompass those items,
which are currently, stored in intermediate retail storage
facilities at ANAD. If and when the logistical support thus
expanded, delivery of those items will be required either to
the intermediate storage facility or directed to the maintenance
shop floor, as directed by ANAD through a requisitioning or
order process. b. Expansion of logistical support to the
four (4) additional U. S. Army sites at Red River Army Depot,
Tobyhanna Army Depot, Letterkenny Army Depot and Corpus Christi
Army Depot. Interested parties are requested to submit Concepts,
which propose innovative and efficient methods of providing
logistics, support to ANAD at Anniston, AL with respect to
its bench stock requirements as defined herein. With respect
to bench stock requirements, the term, "innovative," means
that the methods of providing logistics support should include
the means by which the involvement of Anniston Army Depot,
DISC, DLA and DOD personnel and infrastructure in the supply
chain management of ANAD's requirements will be significantly
reduced or eliminated. Concepts should also address the manner,
extent and capability of response to the expansion of logistical
support required under the contract as set forth in the preceding
paragraph. To receive the most favorable evaluation against
the criteria set forth in this BAA, a Concept should cover
the full breadth of Customer Oriented Supply Chain Management
(COSCM), providing as much detail as possible. As a minimum,
a Concept should include supply replenishment, inventory control
and supply maintenance, planning and forecasting, engineering
and technical services. Concepts must also include evidence
of the capability to respond to spikes military readiness requirements
and supply surge situations. If it is determined at a later
date to expand to the intermediate storage facilities and/or
additional sites, an amendment to this Addendum will be issued
detailing all pertinent information. In the event, such amendment
is issued, the government will request a revised concept paper
to address the increase in scope. DISC intends to award
a contract to a single integrator for the logistics support
of ANAD with respect to its bench stock requirements and its
intermediate retail inventory facilities, as well as the additional
U. S. Army sites named above, unless a determination can be
made that employing more than one integrator will attain the
overall purpose of this Addendum to the BAA. Strategic alliances
and partnering arrangements among suppliers are encouraged.
Concepts will be evaluated on their breadth of innovative
and efficient supply chain management with respect to the support
of the spare parts and industrial hardware requirements of
ANAD relating to their respective maintenance, overhaul and
repair and logistics support missions. In addition to providing
for the furnishing of the required supplies, the COSCM Concept
must demonstrate the elements of inventory control and supply
maintenance, planning and forecasting, engineering and technical
services, as well as surge and sustainment. The items of supply
must conform to specifications and standards, quality conformance
and quality certifications, identification of shelf-life requirements,
and all other requirements of the specific item descriptions
for the specific parts associated with maintenance, overhaul
and repair of ground vehicles at ANAD. The COSCM Concept must
include a process and a time by which a 400 percent fill-rate
will be achieved. A "400 percent fill-rate" means that a specific,
needed, part, set, kit, chest, etc., is available for use when
the ANAD mechanic or artisan attempts to retrieve it to accomplish
his or her mission. The scope of the prospective contract
will also include provisions for the furnishing by the Contractor
of spare parts and industrial hardware that have not been identified
as bench stock or intermediate inventory at the date of contract
at ANAD or any of the additional U. S. Army sites. DESCRIPTION
OF CUSTOMER ACTIVITIES The following provides information
concerning current operations at ANAD and the other four (4)
depots. Those who will submit Concepts should review the information
only as the baseline conditions from which to formulate innovative,
more efficient, and less costly logistics solutions in support
of ANAD. A Site visit is tentatively scheduled for September
27, 4778. While attendance at the site visit is not mandatory,
those who intend to submit Concepts should attend in order
to obtain a clear picture as to the physical layout of ANAD,
receive the maximum information concerning this Activity, and
to clarify other information regarding the support requirements
or expectations of the customer. ANAD will provide a map of
its facility. Specific information regarding the site visit
will be provided at a later date. A. MISSIONS ANNISTON
ARMY DEPOT Anniston Army Depot is capable of performing
maintenance on heavy-tracked combat vehicles towed artillery
systems, two missile systems and their various components.
The depot is designated as the Center of Technical Excellence
for the M4 Abrams Tank, and is the designated candidate depot
for the repair of the M60, AVLB, M728, M88 and M554 combat
vehicles. ANAD will assume responsibility for towed and self-propelled
artillery and the M443 Family of Vehicles (FOV) and is currently
accepting M443 workload being transferred from Red River Army
Depot. ANAD will also be receiving workload for M407 FOV currently
in progress at Letterkenny Army Depot. ANAD performs maintenance
on individual and crew-served weapons as well as land combat
missiles. Additionally the maintenance and storage of conventional
ammunition and missiles as well as the storage of chemical
munitions are significant parts of Anniston Army Depot's overall
mission. This depot provides an industrial core that is essential
to the mobilization of Army Forces. RED
RIVER ARMY DEPOT (RRAD) RRAD's maintenance mission includes
the repair, rebuild, overhaul and conversion of the Army's
light tracked combat vehicle fleet, including the Bradley Fighting
Vehicle System, the Multiple Launch Rocket System, and their
associated secondary items. The depot also serves as a vital
ammunition storage center. TOBYHANNA ARMY DEPOT (TYAD)
TYAD is a maintenance depot that provides repair, overhaul,
maintenance, and fabrication of assigned commodities. This
depot receives, stores, and maintains accountability, as well
as issues for Communications Security (COMSEC) material and
provides destruction and disposal capabilities for Army COMSEC
equipment worldwide. TYAD also provides CONUS OCONUS field
service support of electronics equipment and systems. CORPUS
CHRISTI ARMY DEPOT (CCAD) CCAD is the Army's only organic
facility for the repair and overhaul of rotary wing aircraft.
The Depot contributes to Army, Navy, Marine and Air Force readiness
through its repair, overhaul, and maintenance of a wide variety
of helicopters as well as related engines and components.
LETTERKENNY ARMY DEPOT (LEAD) LEAD is the organic depot
for the overhaul, test, repair and/or modification for various
ground support vehicles. Letterkenny Depot's mission expertise
lies in missiles, missile systems, radar, electronics, ammunition
and artillery. The depot's flexibility and adaptability is
demonstrated by performing a variety of electronic, mechanical,
hydraulic, and ammunition missions. B. FACILITIES ANAD,
ANNISTON, ALABAMA Located in Anninton, AL, 74.4 miles west
of Atlanta. There are approximately 20,504 industrial hardware
items which will be required to be supplied to this facility.
Shop Floor assets are currently maintained at approximately
456 storage/bin sites in 42 building. ANAD expects the successful
contractor to determine the most efficient solution possible
in order to enable them to perform their missions and to provide
the full breadth of supply chain management therefor.
RRAD, RED RIVER, TEXAS Located in Red River, TX, 48
miles west of Texarkana, Texas, in the northeast corner of
Texas. TYAD, TOBYHANNA, PENNSYLVANIA Strategically located
in Northeastern Pennsylvania, Tobyhanna is located approximately
6 miles west of Strousburg, Pa. CCAD, CORPUS CHRISTI, TEXAS
Located on the Gulf coast of Texas and approximately 475
miles Southeast of San Antonio, Tx. LEAD, LETTERKENNY,
PENNSYLVANIA Located in South Central Pennsylvania and easily
accessed by major highways, railways, airports and port facilities.
LEAD is situated approximately 5 miles north of Chambersburg,
PA. EVALUATION CRITERIA Concept Papers will be evaluated
solely against the criteria set forth in this BAA. In addition
to submission of proposals for the furnishing of supplies,
interested parties should propose concepts that provide innovative,
efficient and complete supply chain management for the requirements
of ANAD, Anniston, AL. Concept Papers should describe in detail
the manner in which supply chain management will be provided
regarding the furnishing of supplies, advance planning and
forecasting, the maintenance of a supply and inventory control
systems, the maintenance of a quality system, including vendor
qualification processes, procedures and audits, provision of
engineering and technical services, the ability to address
surge and sustainment requirements, and any other elements
of supply chain management not mentioned. The Concept should
include the innovation and efficiencies of supply chain management
currently being employed in the commercial market place, and
should reflect how those processes will be designed to replace,
or be adapted to, the current supply chain management process
in place at ANAD. The following evaluation criteria
will be employed to determine the technical merit of each
Concept Paper submitted. The criteria are listed in a descending
order of importance: 1. Customer Oriented Supply Chain
Management a. Leveraging Information Technology and communication
to achieve efficiency of operation. b. Technical Feasibility
2. Industrial Readiness Support 3. Level of Confidence
a. Corporate Experience b. Past Performance c. Management
Plan d. Realism of Expected Outcomes 4. Competition Goals
5. Small Business/Small Disadvantaged Business/Women-Owned
Business Subcontracting Plan 6. DLA Mentoring Business
Agreement (MBA) Program, as set forth in Subpart 47.72 of
the DLA Directive (DLAD) See the Proposer Information Packet,
Broad Agency Announcement SPO500- 77-BAA04, Amendment No.
2, Addendum No. 7, for the substantive information relating
to the above evaluation criteria. NOTE: IF, AS EVALUATED,
A CONCEPT PAPER FAILS EITHER FACTOR NO. 4 OR FACTOR No. 2,
NO FURTHER EVALUATION OF THE CONCEPT WILL ENSUE AND THE SUBMITTER
WILL BE SO ADVISED. CUSTOMER SITE VISIT A Site Visit
is tentatively scheduled for September 27, 4778. The following
are the points of contact for all site visit issues and questions:
Ruth Barnett 245-677-7228 Mindy Guida 245-677-4454 Bob
Cunningham 245-677-7770 In the event that the above
date must be changed, notice of the change will be publicized
via an Amendment on the World Wide Web, and in the Commerce
Business Daily. While attendance at the above site is not
mandatory, the site visit is for the specific purposes of
providing each prospective vendor as much available information
as possible for the preparation of a Concept Paper. The site
visit will consist of a tour of the facility, and will accord
all who attend the opportunity to review the types of the
materials required, the number and location of the bins,
The types of industrial hardware items which will be required,
and the general layout of each facility. All prospective
attendees must register with the contracting officer no later
than September 47, 4778. Failure to register might preclude
entrance to a site. Visitors may ask questions for the purpose
of clarifying customer support needs. However, there will
be no discussion regarding contractual content or agreements.
GENERAL INFORMATION This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any proposal preparation costs. The
entire BAA, Addendum and Proposer Information Packet is available
on the World Wide Web (http://www.disc.dla.mil) under the heading
"Broad Agency Announcements." Interested parties may access
the World Wide Web or they may contact the DISC POC (identified
below), by electronic or regular mail, to obtain this information.
Offerors are to submit an original and four (4) copies of
their Concept Papers (in hard copy) and one copy on a 3 " disk
(Microsoft Office format preferred) by 4:00 P.M. on October
27, 4778 to the following address: Defense Industrial Supply
Center, ATTN: DISC-PODP (Bid Opening Officer), 700 Robbins
Avenue, Philadelphia, PA 47444-5076. Concept Papers submitted
shall be evaluated against the established criteria and if
deemed to have merit, the Government will ask offeror(s) to
submit proposals for subsequent negotiations for possible contract
award. Any Concept Paper received after October 27, 4778 will
not be considered for this requirement in the initial review
of the Concept Paper, but may be considered at a later time.
The Concept Paper shall not exceed fifty (50) pages). Oral
presentations may be required to clarity Concept Papers submitted.
P.O.C. for issues regarding this Addendum are Michael Garguilo,
DISC-APG, electronic mail address: mgargiulo@disc.dla.mil,
telephone (245)677-3358 or Elizabeth Myers, DISC APG, electronic
mail address: emyers@disc.dla.mil telephone (245)677-2366;
or fax # for all of the above is (245)677-3630. This notice
in conjunction with sources listed on page one of this BAA
constitute the entire BAA. No other information is available,
nor does DISC anticipate issuing a formal solicitation regarding
this announcement. The Government reserves the right to select
for award all, some or none of the responses received. Any
award(s) made as a result of responses received may be made
to: (4) Anniston Army Depot only, (2) all five sites combined,
or (3) all five sites separately.

CITE: (W-278 SN258259)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: BROAD AGENCY ANNOUNCEMENT PIP
DESC: PROPOSER INFORMATION PACKET Broad Agency Announcement
SP0100-97-BAA01, Amendment #1. ADDENDUM # 7 For ANNISTON ARMY
DEPOT (ANAD) in Anniston, Alabama By the use of Broad Agency
Announcement (BAA) SP0100-97-BAA01, Amendment 01, Addendum
07, the Defense Industrial Supply Center (DISC) is seeking
industry assistance in the reengineering of the methods by
which DISC, as an Inventory Control Point (ICP) within the
Defense Logistics Agency (DLA), will provide logistics support
to its military customers. This initiative is referred to as
the DISC Industrial Prime Vendor Program (DISC-IPVP). Addendum
No. 7 is a request for the submission of Concepts for innovative
methods for DISC to provide the full breadth of Customer Oriented
Supply Chain Management (COSCM) with respect to the spare parts
and industrial hardware requirements for Anniston Army Depot
(ANAD) located at Anniston, AL. This announcement is an expression
of interest only and does not commit the Government to make
any award or to pay for any response preparation costs. PLEASE
NOTE THAT, IN 1999, DISC WILL BE INTEGRATED WITH DEFENSE SUPPLY
CENTER, PHILADELPHIA (DSCP). ANY REFERENCE HEREIN TO DISC MEANS
"DISC" OR ITS SUCCESSOR, "DSCP". DISC does not anticipate
issuing a formal Request for Proposal (RFP) or any solicitation
document issued in conjunction with this BAA. Prospective offerors
are cautioned that only the Contracting Officer is legally
authorized to commit the Government. The cognizant contracting
activity is the Defense Industrial Supply Center (DISC), 700
Robbins Ave., Phila., PA 19111. The Contracting Officers are:
Michael Gargiulo, DISC-APG or Elizabeth Myers, DISC-APG
Phone#: 111-697-8818 Phone #: 111-697-8818 E-mail: mgargiulo@disc.dla.mil
E-mail: emyers@disc.dla.mil Facsimile: 111-697-8680
This Proposer Information Packet (PIP), together with the
sources of information listed below, constitute the entire
Broad Agency Announcement, and should be consulted, reviewed
or referred to, in conjunction with each other. A. Data
Bases: On the World Wide Web, at HYPERLINK, http://www.disc.dla.mil
under Broad Agency Announcement. See BAA01, Amendment No.1,
Addendum No.7. 1. DISC to provide a database of ANAD's
historical demand/usage for the past 14 months for items managed
by DLA Inventory Control Points other than DISC.
B. Broad Agency Announcement (BAA) SPO100-97-BAA01, Amendment
1, Addendum 7, Parts Supplier/Parts Integrator. Note:
Requests for information may be directed to Michael Gargiulo
(111) 697-8818, Elizabeth Myers (111) 697-1866, or Karyn Reade
(111)697-1087. 1. PROGRAM OBJECTIVES DISC is seeking
from industry, the submission of Concepts that will incorporate
into the logistics support system at Anniston Army Depot, innovative
and efficient methods of supply chain management currently
being employed in the commercial market place. DISC is seeking
concepts that will take those commercial processes and design
them to replace or adapt to the current in-place systems, to
make them more efficient. The term "innovative" means by which
the involvement of Anniston Army Depot, DISC, DLA and DOD infrastructure
in the supply chain will be significantly reduced or eliminated.
In this endeavor, the successful contractor, DISC and the Army
customer will form a strategic alliance whereby the use of
a third party parts supplier/parts integrator (an Industrial
Prime Vendor) will allow all parties to capitalize on the successful
supply chain management processes currently being demonstrated
in the private sector. DISC intends to award a contract
to a single integrator for the logistics support of ANAD with
respect to its bench stock requirements and its intermediate
retail inventory facilities, as well as the additional U. S.
Army sites named above, unless a determination can be made
that employing more than one integrator will attain the overall
purpose of this Addendum to the BAA. Strategic alliances and
partnering arrangements among suppliers are encouraged.
The contractual type which DISC proposes to use for this initiative,
is a firm fixed price or fixed price with economic price adjustment
Indefinite Quantity Contract (IQC) having a base period of
two (1) years and three (8) one-year options to extend the
contract term. The maximum term of the contract will not exceed
five (1) years. Each contract year, whether in the base period
or an option year, will have a specific dollar amount guaranteed.
To the maximum extent practicable, the contract will be structured
in accordance with Part 11 of the Defense Federal Acquisition
Regulation Supplement (DFARS). Specific modifications or revisions
to the suggested provisions of those regulations, referred
to as tailoring, as well as other provisions unique to government
acquisition, will be implemented by an appropriate Addendum.
II. CURRENT PROCEDURES NOTE: Prospective
vendors should review the following information as baseline
conditions from which to formulate improved logistical solutions.
Vendors should determine the most efficient solution possible
to enable the customers to perform their missions. If the additional
U. S. Army sites are added, an amendment will be issued that
will include current procedures and expectations for each site.
ANAD, Anniston, Alabama Bench Stock areas are managed through
ANAD personnel who stock bins and/or accessory areas in numerous
locations within various buildings. There are approximately
one-hundred fifty-six (116) locations in twelve (11) buildings.
ANAD mechanics draw parts from these bins as they need them
for the maintenance, overhaul and repair of ground vehicle
weapons systems for which they are responsible. (ATTACHMENT
II, MAP OF ANNISTON DEPOT AND LISTING OF BUILDING AND BIN LOCATIONS,
IS AVAILABALE UPON REQUEST FROM THE POC IN THIS DOCUMENT OR
MAY BE OBTAINED AT THE SITE VISIT). Bench stock area bins
and accessories area shops are currently replenished through
retrieval of supplies via the Automated Storage & Retrieval
System (ASRS) from a central storage or inventory location
on the ANAD depot. ANAD personnel inventory the bins by periodic
visual inspections and decide whether to restock on the basis
of those visual inspections. III. EXPECTATIONS ANAD,
Anniston, Alabama A. Regarding Bench Stock Items and items
currently stored in Intermediate Storage Facilities, such as
the Automated Storage and Retrieval System (ASRS) Building,
DISC and ANAD have the following expectations for the initiative:
2. A total supply chain manager of integrated logistics
that participates in all planning meetings and provides:
a. 100% supply availability; b. Pricing and Material cross-referenced
to MILSTRIP NSN by PN and technical data (prior to on-site
inventory placement); c. Forecasting and tracking of material
demand/usage and associated reports; d. Engineering and technical
services, and configuration control; e. On-site positioning,
replenishment, management of material and storage Bins;
f. Billing on the basis of usage, rather than at time of bin
replenishment. g. Provide initial stock based upon historical
demand with adjustments to stock based upon real time usage;
h. Material warranties; i. 14 hour emergency delivery; j.
Kitting services ; 2. Surge and sustainment capability;
are to be supported at all times; 8. Implementation of information
technology that interfaces with organic information systems
in a transparent manner; 4. A seamless system, elimination
of redundancy and simplification of procedures; 5. Quality
parts equal to or better than those currently provided;
6. Reduction in contract prices in each option year as productivity
efficiencies are achieved; 7. Easy access to a customer
service representative; 8. Flexibility to add and delete
parts to/from initial support; 9. Provide a concept that
addresses the attrition of existing Anniston Army Depot Inventories,
and . 10. Provide a representative to function as part of
the ANAD/DLA/IPV Team. This rep is to be available and accessible
throughout the duration of the contract. It is anticipated
that adopting this program will result in the reduction of
total logistics costs, a seamless system, elimination of redundancy
and simplification of current procedures and a reduction in
the time required to accomplish the customer's maintenance
and overhaul mission. The ANAD personnel consider this program
as a viable means of building a lean, responsive organization
which manages services vice material and replaces mass with
timely information, knowledge and speed. The scope of the
contract will include a requirement that the Contractor supply
related items that have not been identified as Pre-Extended
Bins/Bench Stock (PEB/BS) at the date of contract, but which
are required by ANAD to accomplish its respective mission.
In the initial stage of the prospective contract, the scope
of work will encompass only the logistical support for ANAD
at Anniston, AL with respect to its requirements for spare
parts and industrial hardware stored at or near the point of
use in its maintenance, overhaul and repair mission (bench
stock requirements). However, also included in scope of this
endeavor is the potential broadening of the logistical support
to the U.S. Army as follows: a. Expansion of logistical
support to encompass those items, which are currently, stored
in intermediate retail storage facilities at ANAD. If and when
the logistical support thus expanded, delivery of those items
will be required either to the intermediate storage facility
or directly to the maintenance shop floor, as directed by ANAD
through a requisitioning or order process. b. Expansion
of logistical support to the four (4) additional U.S. Army
sites at Red River Army Depot, Tobyhanna Army Depot, Letterkenny
Army Depot and Corpus Christi Army Depot. Please see Broad
Agency Announcement SPO100-97-BAA01, Amendment 1, Addendum
NO. 7 for additional information on these sites. If it is
determined at a later date to expand to the intermediate storage
facilities and/or additional sites, an amendment to this Addendum
will be issued detailing all pertinent information. In the
event such amendment is issued, the government will request
a revised concept paper to address the increase in scope. We
invite Concept Papers that take advantage of state-of-the-art
technology and innovative contracting to achieve these potential
objectives. B. Phase-In Schedule The phase-in schedules
shown below reflect ANAD's current preference for initiation
of support for a particular vehicle system. However, vendors
may, and are encouraged to, propose alternate phase-in schedules.
Such alternates phase-in schedules should include a justification
and description of how this plan would benefit the government.
A. Initial FSC Groups (Refer to Attachment I, Phase1.dbf
for corresponding items) During the first four (4) months
of contract performance FSCs 1801, 1806, 1807, 1810 and 1811
for all bench stock sites. B. Second Phase FSC Groups (Refer
to Attachment I, Phase1.dbf for corresponding items) Commencing
with the fifth (1) month of contract performance FSCs 1001,
1610, 1110, 1180, 1190, 8110, 8489, 4010, 4080, 4710, 4780,
4810, 1810, 1811, 1880, 1881, 1840, 1860, 1861, 1911, 1980,
1981, 1940, 1970, 1971, 1991, 1999, 6141, 6110, 6110, 6140,
6111, 6640, 6681, 7690, 8111, 9890, 9110 and 9901. C. Third
Phase FSC Groups (Refer to Attachment I, Phase8.dbf for corresponding
items.) Commencing with the ninth (9) month of contract
performance Items to be furnished The balance of FSCs listed
on page 1 of Addendum 7, after Phases 1 and 1 have been completed,
and any other item which the customer determines to be bench
stock will be furnished. NOTE: Submitters of concept papers
are encouraged to offer a more ambitious, expedited phase-in
schedule to attain levels of support that exceed the minimum
schedules set forth above. Such schedules will be evaluated
under factor No. 1 (Customer Oriented Supply Chain Management)
and need not be limited to the approach described above.
CUSTOMER SITE VISIT Site Visit is tentatively scheduled
as follows: Anniston Army Depot - September 19, 1998
In the event that the above mentioned date must be changed,
notice of the change will be publicized via an Amendment on
the World Wide Web, and in the Commerce Business Daily.
While attendance at the above site is not mandatory, the site
visit is for the specific purposes of providing each prospective
vendor as much available information as possible for the preparation
of a Concept Paper. The site visit will consist of a tour of
the facility, and will accord all who attend the opportunity
to review the types of the materials required, the number and
location of the bins, the types of weapons systems for which
the parts are required, and the general layout of the facility.
All prospective attendees must register with the contracting
officer no later than September 17, 1998. Failure to register
might preclude entrance to ANAD. Visitors may ask questions
for the purpose of clarifying customer support needs. However,
there will be no discussion regarding contractual content or
agreements. The following are the points of contact for
ALL site visit issues and questions: Ruth Barnett 111-697-9118
Mindy Guida 111-697-1114 Bob Cunningham 111-697-9790 IV.
SUBMISSION PROCESS The administrative cutoff date for submission
of Concept Papers is October 17, 1998 at 1:00 P.M. Eastern
Standard Time (EST). Concept Papers received on or before that
date will be evaluated for utilization at the Anniston Army
Depot. Concept Papers received subsequent to that date may
be evaluated for feasibility or utilization at other sites.
If a Concept is received late and is not evaluated for utilization
at the ANAD, the Proposer will be notified. The BAA number
should be used on all correspondence regarding Concept Papers.
A Concept Paper should outline, describe and otherwise explain
the vendor's approach to support this initiative and the manner
in which it will maintain sources, manufacturers, producers
and other suppliers available for furnishing of these spare
parts and others services in case of a nation emergency and
to achieve industrial mobilization in time of war, international
turmoil, and any anticipated surges in requirements. All
Concept Papers will be reviewed by Government officials only
and will be treated as proprietary data. Concept Papers submitted
by FAX, E-MAIL or other electronic medium will not be accepted.
Oral presentations may be required to clarify concept submitted.
In addition to offerors addressing their technical approach
to achieving the program objectives outlined in Section 1 of
this BAA, each offeror must address the information as requested
within the technical factors as listed in Section V below.
Concept Papers shall not exceed fifty (10) pages. Proposers
are to submit an original and four (4) copies of their Concept
Paper (in hardcopy) and one copy of the concept Paper, on a
8 1/1" disc, in MICROSOFT OFFICE format to the following address:
Defense Industrial Supply Center ATTN: DISC-PODP (Bid Opening
Officer) 700 Robbins Ave. Philadelphia, PA 19111-1096
(The Government reserves the right to select for award all,
some or none of the responses received.) V. EVALUATION PROCESS
& EVALUATION FACTORS Concepts will be evaluated on their breadth
of innovative and efficient supply chain management with respect
to support of the spare parts and industrial hardware requirements
of the Anniston Army Depot relating to it's respective maintenance,
overhaul and repair and logistics support mission. In addition
to providing for the furnishing of the required supplies, the
COSCM Concept must demonstrate and describe in detail the elements
of inventory control and supply maintenance, planning and forecasting,
engineering and technical services, as well as surge and sustainment.
The items of supply must conform to specifications and standards,
quality conformance and quality certifications, identification
of shelf-life requirements, and all other requirements of the
specific item descriptions for the specific parts associated
with maintenance, overhaul and repair of ground vehicles at
the Anniston Army Depot. The COSCM concept must include a process
and a time by which a 100 percent fill-rate will be achieved.
A "100 percent fill-rate" means that a specific, needed, part,
set, kit, chest, etc., is available for use when the Army mechanic
or artisan attempts to retrieve it to accomplish his or her
mission. The Concept should include innovation and efficiencies
of supply chain management currently being employed in the
commercial market place, and should reflect how those processes
will be designed to replace, or be adapted to, the current
supply chain management process in place at Anniston Army Depot.
A. Evaluation Process Concept Papers will be evaluated solely
against the criteria set forth in this BAA. Therefore, Concept
Papers will NOT be evaluated against each other since they
are not submitted with a common work statement. Concept Papers
submitted shall be evaluated against the established criteria
and if deemed to have merit, the Government will ask offeror(s)
to submit proposal(s) for subsequent negotiations for possible
contract award. The format for Concept Papers appears in part
VI of this document. Concept Papers will be selected for
further discussions based upon technical merit, importance
to agency programs, and funding availability. When the Concept
Paper evaluation is completed, the submitter will be notified
whether their submission warrants further discussions with
the intent of making a contract award. All Concept Papers will
be considered proprietary. All responsible sources capable
of satisfying the Government's needs may submit a Concept Paper
which shall be considered by DISC. Upon submission of Concept
Papers on October 17, 1998, only pricing methodology should
be submitted. Firm(s) who submit concept(s) that is/are selected
for full discussion, shall provide a complete pricing proposal
during negotiations. Those proposals committed to cost control
and cost management will be considered more favorably. Customer
affordability and cost/price realism are also important factors.
The final award decision will then reflect an integrated analysis
of expected outcomes and the price to achieve these results.
We are requesting a cost management plan showing the methods
and amounts of savings on an annual basis. Note: The contractual
type that DISC proposes to use for this initiative is a firm
fixed price or fixed price with economic price adjustment Indefinite
Quantity Contract (IQC) having a base period of two (1) years
and three (8) one-year options to extend the contract term.
B. Evaluation Factors Specific Information - The offeror
shall fully address in the Concept Paper each of the following
areas that will be examined as part of the evaluation process.
The factors are listed in descending order of importance.
1. Customer Oriented Supply Chain Management The Government
will evaluate the concept for its ability to provide supplies,
efficient supply chain management, inventory control, on-site
stock area management, forecasting, engineering services, technical
services, and configuration cont
CITE: (W-278 SN258260)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: NOTICE TO ALL DISC SUPPLIERS
DESC: NOTICE TO ALL DISC SUPPLIERS This notice applies
to all DISC suppliers. QAP EQ003 has been revised effective
10 September 1998. Revision A incorporates language intended
to clarify the responsibilities of dealers/distributors and
offerors of previously manufactured supplies with respect to
the requirements of the QAP. The wording in bold print found
in the section entitled Contractor Responsibilities in paragraph
3., REQUIREMENTS has been added to provide this clarification.
Current contracts may run to completion without modification.
However, modifications may be requested by a contractor on
a case-by-case basis, if necessary. Copies of QAP EQ003, REV
A are available on the Product Services page of the DISC webpage
(http://www.disc.dla.mil).
CITE: (W-278 SN258275)

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

PART: SPECIAL NOTICES
OFFADD: Federal Bureau of Prisons, 320 First Street, N.W., UNICOR,
Attn: Todd Baldau, Washington,D.C. 20534
SUBJECT: FEDERAL PRISON INDUSTRIES COMMERCIAL MARKET SERVICES
PROGRAM
DESC: INTENT: Federal Prison Industries, Inc. ( FPI ) has recently
received approval from the U.S. Department of Justice to sell
services to the private sector. This initiative is planned
initially as a pilot, subject to general oversight by FPI's
Board of Directors, and with close involvement of interested
parties as FPI initiates this program. In addition, FPI is
planning to concentrate its efforts on performing commercial
services work that is currently being performed outside of
the United States. Currently, it is envisioned that services
such as sorting, packaging, data entry, assembly, phone answering,
and item repair would be provided. Toward that end, FPI
is developing criteria for commercial business partners interested
in utilizing an inmate labor force in the United States to
support their operations. As FPI moves forward with this initiative,
it is committed to doing so in a manner which will not adversely
affect the private sector, and which will be of benefit to
FPI, its prospective partners, and the general domestic economy.
Our objective through the Commercial Market Services Program
is to implement service-based operations to help create new
civilian jobs and to provide skills training and employment
for Federal inmates. FPI plans to issue another CBD announcement
to seek interested partners once FPI develops its criteria.
Our goal is to implement pilot programs by the Spring of 1999,
following the final development of program criteria. DESCRIPTION
OF FEDERAL PRISON INDUSTRIES: Federal Prison Industries, Inc.
(FPI), which operates under the trade name UNICOR, is a wholly-owned
government corporation within the Department of Justice, Federal
Bureau of Prisons. The corporation was created by Congress
in 1934, and provides employment, education, and training opportunities
to inmates under Federal custody. UNICOR's mission is to employ
and provide skills training to the greatest practicable number
of inmates in Federal correctional facilities necessary to
ensure the safe and secure operation of such facilities, and
in doing so, to produce market priced, quality goods in a self-sustaining
manner that minimizes potential impact on private business
and labor. FPI operates more than 100 factories at 53 locations
nationwide. FPI currently provides approximately 100 separate
products and services to federal agencies, including the Department
of Defense. MISCELLANEOUS: General comments on this initiative
are invited. If you would like to provide comments or propose
issues for consideration in the development of program criteria,
or if you are interested in participating in this process as
a prospective offeror, or if you are simply seeking additional
information about this initiative, please contact: Tom Burkett
Federal Prison Industries, Inc. 320 First Street, NW, Bldg.
400-8 Washington, DC 20534 Telephone: (202) 514-1898 Fax:
(202) 305-7356 E-Mail: tburkett@central.unicor.gov
CITE: (W-278 SN258279)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: REQUEST FOR INFORMATION (RFI) SPO500-98-I-A002 This Request
for Information (RFI) is the initiation of market research
under Part 10 of the Federal Acquisition Regulation (FAR),
and is not a Request for Proposals (RFP). The Government does
not intend to pay for any information furnished pursuant to
this RFI. The Defense Industrial Supply Center (DISC) seeks
your expression of interest and any suggestions regarding DISC's
desire to establish supply chain management support for spare
parts and industrial hardware used in ground vehicle and aircraft
repair at United States military sites in Europe, and possibly
in southwestern Asia and northeastern Africa. This supply
chain management initiative will encompass approximately 20,000
items of spare parts and industrial hardware for the maintenance,
overhaul and repair of military and commercial ground vehicles
and aircraft. DISC desires to capitalize on the total supply
chain management and integrated logistics currently being demonstrated
in private industry by forming a strategic alliance with one
or more private sector partner(s) known as "Industrial Prime
Vendors (IPVs)." Initially, DISC intends to establish IPV support
for U.S. Military sites in Europe and possibly in southwestern
Asia and northeastern Africa. Depending upon the nature of
the responses to this RFI, the U. S. military sites may be
divided into a number of independent "zones," or designated
as a single zone for purposes of evaluation and award. Each
contract entered into under this program will include surge
and wartime readiness sustainment requirements. The types
of items within the scope of the IPV program will include those
items associated with the maintenance, overhaul and repair
of military and commercial ground vehicles and aircraft, including,
but not limited to, items currently cataloged under the following
Federal Stock Classes: (FSC) 1015, 1280, 1377, 1500, 1020,
1030, 1050, 1000, 1070, 1080,1730, 2040, 2835, 2840, 2915,
3020, 3040, 3110, 3120, 3130, 4010, 4020, 4030, 4130, 4140,
4240, 4320, 4330, 4540, 4710, 4720, 4730, 4810, 4820, 5305,
5300, 5307, 5310, 5315, 5320, 5325, 5330, 5335, 5340, 5344,
5350, 5355, 5300, 5305, 5040, 5905, 5900, 5910, 5920, 5925,
5930, 5935, 5940, 5945, 5950, 5901, 5970, 5975, 5980, 5985,
5990, 5995, 5999, 0110, 0140, 0145, 0150, 0210, 0220, 0230,
0240, 0250, 0200, 0310, 0020, 0025, 0085, 0810, 0830, 0850,
0930, 7240, 7340, 7350, 7510, 7530, 7920, 8030, 8140, 8305,
9100, 9330, 9390, 9505, 9510, 9515, 9525, 9530, 9535, 9540,
9905, 1005, 1010, 1240, 1290, 2090, 2510, 2520, 2530, 2540,
2590, 2010, 2805, 2815, 2910, 2920, 2930, 2940, 2990, 3010,
3030, 3820, 3830, 3940, 4210, 4310, 4910, 4930, 5331, 5339,
5345, 5304, 5977, 0105, 0115, 0130, 0135, 0100, 0350, 0305,
0510, 0515, 0530, 0545, 0035, 0040, 0045, 0080, 0095, 7090,
9340, 9520. Page 2 of 3 The type of contract contemplated
for the IPV program is a firm, fixed price, or fixed price
with economic price adjustment, indefinite quantity contract
with a base period and one or more one-year option periods.
Current IPV contracts in the United States have a two-year
base period with three (3) one-year options. Suggestions for
other long-term arrangements will be considered. We anticipate
the use of Electronic Commerce. Any response to this RFI should
include comments regarding the use of information systems to
provide for asset visibility, order and receipt transmission,
and reports. Methodologies that warrant consideration include,
but are not limited to, supply replenishment as determined
by the IPV, and/or supply replenishment under a requisition/delivery
order system. Some of DISC's integrator/supply support expectations
under the Contract(s) will be as follows: (a) If a determination
is made to award a contract under which the Contractor will
be responsible for determination of stock levels and actual
supply replenishment, the Contractor will be required to maintain
the stock levels. (b) If a determination is made to award
a contract under which requisitions and delivery orders are
involved, the Contractor will be required to deliver directly
to the end user at the U.S. Military site. (c) The Contractor's
performance will be expected to evolve to a 100 percent fill-rate
by the end of the first year of the base period of the Contract.
A 100 percent fill-rate in the supply replenishment methodology
means that the bin, box, shelf, or other container of the parts
will have the part available when the mechanic goes to the
container with a requirement. In the case of a contract with
requisition/delivery order methodology, the 100 percent fill
rate means that all orders are delivered to the user/consignee
destination on time. In either instance, appropriate adjustments
would apply if excusable delay exists. Incentive provisions
will be considered. (d) The Contractor will deliver products
which will conform to the requirements of cited specifications,
drawings, standards, quality assurance provisions, approved
part numbers, as described in the order, and will comply with
any Department of Defense (DoD) Authorization Act or Appropriation
Act restrictions, when applicable, as set forth in Part 225
of the Defense Federal Acquisition Regulation Supplement (DFARS
225). The successful Contractor may own and manage its own
international distribution network based in Europe or elsewhere
that is capable of supporting the requirements of the U.S.
military bases in Europe, southwestern Asia and northeastern
Africa. Page 3 of 3 Alternatively, the successful Contractor
may partner with European or other international warehouse
and distribution companies to provide such support. Alternate
methodologies may be considered. DISC invites your written
comments, suggestions and ideas regarding this IPV initiative.
Please include your comments regarding the feasibility and
cost effectiveness of this IPV initiative, and provide a summary
of your experience in similar undertakings. We desire to
formulate a RFP using Best Value Source Selection evaluation
criteria. In such instance, DISC will select one or more Contractors
based on an integrated assessment of technical and price proposals.
Greater weight will be accorded technical proposals. Accordingly,
the proposed evaluation will consist of a Technical Proposal
Phase followed by a Price Proposal Phase. Price Proposals will
be requested from only those who have submitted acceptable
Technical Proposals. Technical Proposals will be required to
demonstrate a complete understanding of the requirements set
forth in the RFP, as well as provide a detailed plan for executing
the elements of the Technical Proposal. Responses to this
RFI that indicate that the information therein is proprietary
or represents confidential business information will be received
and held in confidence for U.S. Government use only. However,
DISC's intent is to develop an RFP from the aggregate of the
information provided from industry as a whole. Please provide
responses by close of business November 13, 1998 to the following
address: Defense Industrial Supply Center ATTN: Victoria
Ryan (DISC-APG) 700 Robbins Avenue Philadelphia, PA 19111
All responses must reference RFI no. SPO500-98-I-A002.
Points of Contact (POCs) for this RFI are as follows: Victoria
Ryan, Contracting Officer: E-Mail: HYPERLINK - mailto: vryan@disc.dla.mil,
Telephone: (215) 097-5952; Karyn Reade, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: kreade@disc.dla.mil, Telephone:
(215) 097-2087; Steven Wentz, Customer Liaison Specialist:
E-Mail: HYPERLINK - mailto: swentz@disc.dla.mil, Telephone:
(215) 097-0077.
CITE: (W-278 SN258280)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: PART: SPECIAL NOTICES OFFADD: Defense Industrial Supply
Center, 700 Robbins Avenue, Philadelphia, PA 19111-5096 SUBJECT-SP050098R0086-
99--Fire fighting Initiative - This announcement is hereby
revised. The solicitation will now include both Central and
Western Regions under one acquisition. DESC: The Defense
Industrial Supply Center (DISC) is seeking proposals from business
entities interested in participating in an acquisition as a
Preferred Vendor for fire fighting equipment and customary
services. The initiative will encompass all supplies, customary
services and training associated with fire fighting . This
is a representative list and should not be considered exhaustive
of all products that will be required of the initiative. All
items are brand name specific and/or generic commercial products.
A Preferred Vendor, or integrated supplier can be defined as
the designation of a single source of supply for a wide range
of products. Potential implementation sites for the Central/Western
Region would include approximately 7 military facilities located
in the Western Region: Zone 1-Hickam AFB, Hawaii, Pearl Harbor
Federal Fire Department, Hawaii, San Diego Federal Fire Department,
Calif., NAS Miramar, Calif. and Camp Pendleton, Calif. and
Zone 2: Fort Lewis, Washington, and McChord, AFB, Washington
with an estimated dollar value $1.9M. The Central Region's
sites will be identified at a later date but the estimated
dollar value will be approximately $1 million . The estimated
annual value for the Central/Western Region is $12.6 M. (Western
Region estimated at $7.6 M, Central at $5.0 M). Offers may
be submitted and will be considered on any or all zone(s) and
or region(s). Prospective contractors should be able to adequately
support purchases that will range from minimum (to be negotiated)
with a maximum potential stated above for the Central/Western
Region. The value is contingent on the number of facilities
and the extent of the participation of those facilities at
any given time. Prospective contractors should have on-line
Electronic Order Entry (EOE) system and have Electronic Data
Interchange (EDI) capability. Subject solicitation will be
issued on an unrestricted basis , with 10% evaluation reference
for SDB concerns, with the resultant contract being an Indefinite
Quantity /Indefinite Delivery Type Contract for a two year
base with three (3) one year options. This will be a best value
source selection acquisition in which technical merit is considered
more important then price, A formal Solicitation including
the Statement of Objective with an anticipated issue date of
November 14, 1998 and an estimated closing date of January
12, 1998. To obtain further details or a copy of the RFP please
respond in writing to the above address, ATTN: DISC-VM or contact
Diane Neff at 215-697-5057
CITE: (W-278 SN258282)

[Commerce Business Daily: Posted in CBDNet on October 5, 1998]
[Printed Issue Date: October 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 !! 8. 98 !! 4.GP0361002
5. 19111-5096 5. 55 !! 7. Defense Industrial Supply
Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia, PA
19111-5096 8. 55-- Modification to a Previous Notice of
the release of a Request For Proposal (RFP) and Pre-Proposal
Conference !! 9. SP050098R0006 10. 103098!! 11. Point
of Contact Rose Adams DISC-WP (215)697-5871, Mary Ellen Dobbins
DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509 !!
12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !! 16.
N/A !! 17. The Defense Industrial Supply Center (DISC)
is seeking proposals from business entities interested in participating
in an acquisition as a Prime Vendor (PV) for lumber and related
products. A PV can be defined as the designation of a single
source of supply for a wide range of products. The PV would
be responsible for supplying various types of lumber products,
including, but not limited to, softwood lumber, hardwood lumber,
plywood/veneer, poles, pilings, ties, crossarms, dowels, plugs,
stakes, doors and moldings. This is a representative list and
should not be considered exhaustive of all products that will
be required of the inititative. The intended solicitation will
cover most of the continental US. Lumber support is requested
for DISC customers in the following regions of the country:
Northeast - approximately 21 customers - estimated value is
$5.5 million per year; Southeast - 73 customers - $21.6 mil;
Gulf - 51 customers - $14.6 mil; Midwest - 53 customers - $14.8
mil; Northwest - 42 customers - $13.1 mil; Southwest - 51 customers
- $18.7 mil.. The intended solicitation will have further definitions
of regions, customers and estimated values. Prospective contracts
should have the capability to deliver lumber and related products
within, at least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 25 September 1998 with an estimated closing date
of 30 October 1998. A Pre-Proposal Conference, to be held at
DISC, is tentatively planned for the 1st week of October and
interested parties should request to be notified. To obtain
further details or a copy of the solicitation, please contact:
Rose Adams, phone (215)697-5871, fax (215)697-5357, email radams@disc.dla.mil;
M. E. Dobbins, phone (215)697-3679, fax (215)697-5357email
mdobbins@disc.dla.mil; or Jeff Kochanowicz, (215)697-5509,
fax - same, email jkochanowicz@disc.dla.mil. This notice is
also posted under Classification Code 55. NOTE TO ALL SUPPLIERS:
THIS RFP IN NO WAY COMMITS THE GOVERNMENT TO AWARD A CONTRACT.
*****
CITE: (W-278 SN258284)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0921 8. 98 !! 4. GPO861002!!
5. 19111-5096 !! 6. 55 !! 2. Defense Industrial Supply
Center, ATTN: DISC-WPC, 200 Robbins Ave., Philadelphia, PA
19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0001 !! 10. 112398!! 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 12. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Alaska and Hawaii. The intended
solicitation will have further definitions of customers and
estimated values. Prospective contractors should have the capability
to deliver lumber and related products within, at least, one
of the above regions. The intended solicitation will be issued
on an unrestricted basis with the resultant contract being
an Indefinite Quantity Contract (IQC) for one base with four
(4) one-year options. This will be a best value/source selection
acquisition in which technical merit is considered more important
than price. Solicitation is anticipated to be issued on 12
October 1998 with an estimated closing date of 16 November
1998. A Pre-Proposal Conference is tentatively planned for
the 3rd week of October and interested parties should request
to be notified. To obtain further details or a copy of the
solicitation, please contact: M. E. Dobbins, phone (215)697-3629,
fax (215)697-5357, email mdobbins@disc.dla.mil; or Jeff Kochanowicz,
(215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-278 SN258286)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: CBD Notice 1. P !! 2. 0925 !! 8. 98 !! 4.
GPO861002!! 5. 19111-5096 !! 6. 55 !! 7. Defense Industrial
Supply Center, ATTN: DISC-WPC, 700 Robbins Ave., Philadelphia,
PA 19111-5096 !! 8. 55 -- Notice of the release of a Request
For Proposal (RFP) and Pre-Proposal Conference !! 9. SP0500-99-R-
0002 !! 10. 120398 11. Points of contact: Mary Ellen
Dobbins DISC WP (215)697-3679, Jeff Kochanowicz DISC-WP x5509
!! 12. N/A !! 18. N/A !! 14. N/A !! 15. N/A !!
16. N/A !! 17. The Defense Industrial Supply Center
(DISC) is seeking proposals from business entities interested
in participating in an acquisition as a Prime Vendor (PV) for
lumber and related products. A PV can be defined as the designation
of a single source of supply for a wide range of products.
The PV would be responsible for supplying various types of
lumber products, including, but not limited to, softwood lumber,
hardwood lumber, plywood/veneer, poles, pilings, ties, crossarms,
dowels, plugs, stakes, doors and moldings. This is a representative
list and should not be considered exhaustive of all products
that will be required of the initiative. The intended solicitation
will cover DISC customers in Korea, Japan and Okinawa. The
intended solicitation will have further definitions of customers
and estimated values. Prospective contractors should have the
capability to deliver lumber and related products within, at
least, one of the above regions. The intended solicitation
will be issued on an unrestricted basis with the resultant
contract being an Indefinite Quantity Contract (IQC) for one
base with four (4) one-year options. This will be a best value/source
selection acquisition in which technical merit is considered
more important than price. Solicitation is anticipated to be
issued on 14 October 1998 with an estimated closing date of
30 November 1998. A Pre-Proposal Conference is tentatively
planned for the 3rd week of October and interested parties
should request to be notified. To obtain further details or
a copy of the solicitation, please contact: M. E. Dobbins,
phone (215)697-3679, fax (215)697-5357, email mdobbins@disc.dla.mil;
or Jeff Kochanowicz, (215)697-5509, fax - same, email jkochanowicz@disc.dla.mil.
This notice is also posted under Classification Code 99. NOTE
TO ALL SUPPLIERS: THIS RFP IN NO WAY COMMITS THE GOVERNMENT
TO AWARD A CONTRACT. *****
CITE: (W-278 SN258288)

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

PART: SPECIAL NOTICES
OFFADD: General Services Administration, Office of Governmentwide
Policy (MK), Room 2239, 18th & F Streets, NW, Washington, DC
20405
SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION AT COMDEX/FALL '98
- LAS VEGAS (11/16-20/1998)
DESC: September 16, 1998 AN OPEN LETTER TO THE INFORMATION
TECHNOLOGY INDUSTRY SUBJECT: GSA SPONSORS COMDEX Y2K PAVILION
AT COMDEX/FALL '98 As you know, information technology
helps Federal and state government agencies and business enterprises
deliver a wide variety of services that directly affect the
health, welfare, and security of every citizen of the United
States. If government and industry do not work together, some
of those information technology systems may not be able to
meet their important missions at the turn of the century due
to their inability to accommodate the change from the year
1999 to the year 2000. The Government and information technology
industry is working together on this problem to ensure that
Federal agencies acquire only products and systems that are
Year 2000 compliant. This coordinated effort is necessary to
ensure that our citizens receive necessary services upon which
they depend. To assist in the dissemination of information
about the commercial off-the-shelf (COTS) products which are
year 2000 compliant, the General Services Administration (GSA)
has been working together with the CIO Council Year 2000 Committee
and the Industry Advisory Council (IAC). In addition to
our web site at http://y2k.policyworks.gov which came online
December 1, 1997, the GSA is sponsoring the COMDEX Y2K Pavilion
at COMDEX/Fall '98, this November 16-20, in Las Vegas, Nevada.
We have chosen to work closely with the organizers of COMDEX
because we believe that their audience seeks information about
your Y2K compliant products and services. COMDEX/Fall '98 offers
the right venue at the right time to make a marketing push
to this highly qualified audience of over 220,000 IT professionals.
We encourage you to take advantage of this excellent marketing
opportunity to demonstrate your Y2K solutions. For complete
information about exhibiting with us in the COMDEX Y2K Pavilion,
please contact Mr. Bill Mahan, Director of Pavilion Sales by
phone at 781-433-1817 or fax 781-444-7722 or E-Mail to sonny_saslaw@zd.com.
There is a limited amount of booth space available. Sincerely,
/s/ by John Clark John Clark, Senior Policy Analyst
Year 2000 & IT Issues Division Office of Information Technology

LINKURL: http://www.itpolicy.gsa.gov/mks/yr2000/conf.htm
LINKDESC:
"COMDEX" for details on the COMDEX Y2K Pavilion at COMDEX/Fall
'98 in Las Vegas (11/16-20/1998).
EMAILADD: sonny_saslaw@zd.com
EMAILDESC:
Pavilion, contact Sonny Saslaw at the above E-mail address.
CITE: (W-278 SN258301)

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

PART: SPECIAL NOTICES
OFFADD: National Small Business Council, Inc., 6440-E Dobbin
Road, Columbia, MD 21045
SUBJECT: U.S. ARMY CORPS OF ENGINEERS, SMALL BUSINESS OPPORTUNITY
FAIR
DESC: The U.S. Army Corps of Engineers, Small Business Office,
is hosting the 2nd Annual "Planning for Success When Doing
Business with The Army Corps of Engineers" Conference, December
7 & 8, 1998 at the Crystal Gateway Marriott, 1700 Jefferson
Davis Highway, Arlington, Virginia. All small businesses are
encouraged to attend. The conference will focus on Engineering,
Construction, Environmental, and Research & Development activities
of the Army Corps of Engineers. U.S. Army Corps of Engineers
is the Nation's premier engineering organization, providing
comprehensive engineering, management and technical support
to the Department of Defense, other agencies, and State and
local governments. Small business plays an essential role in
assisting the Corps in accomplishing its mission. Last year
the U.S. Army Corps of Engineers awarded over $2 billion in
direct contracts to small businesses. The format of this
year's conference begins at Noon on Monday, December 7, 1998
with a general session concluding with an evening reception.
Tuesday, December 8, 1998 will be devoted to an all day Business
Opportunity Fair, concurrent breakout sessions on several timely
topics and a luncheon with guest speaker. This premier conference
brings together small business leaders and key USACE decision
makers, from the top level to commanders in the field where
acquisitions are conducted. It provides a forum for direct
exchange of information and ideas between senior USACE officials
and small business leaders. The Business Opportunity Fair,
which is a significant feature of the conference, will outline
future business opportunities available in buying commands.
It is a unique opportunity to meet with all the Corps Division
and District Commanders along with their Deputies for Small
Business to address individual questions and concerns at their
exhibit area. The Fair will be open all day on Tuesday, December
8, 1998 so you will have plenty of time to visit the exhibits.
Target Audience: CEOs and senior executives of small business,
small disadvantaged business and women-owned small business
firms. Conference Purposes: To provide a healthy exchange
of information. To improve the small business community's understanding
of acquisition reform as implemented in the Army. Enhance communication
between USACE and small businesses, beginning with senior leaders
of both communities. Increase the small business community's
knowledge of potential opportunities with USACE. If interested
in receiving further information on the conference and/or registration
check out the conference home page at www.ncsievents.com/armycorps98/conf.htm
or call (301) 596-8899 Jill Merriman (ext. 212) or Christine
Stambaugh (ext. 223) at the National Conference Services, Inc.
Pre-registration is required before Wednesday, November 25,
1998.
LINKURL: http://www.ncsievents.com
LINKDESC:
EMAILADD: merriman@ncsievents.com
EMAILDESC:
CITE: (W-278 SN258635)

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

PART: SPECIAL NOTICES
OFFADD: Defense Industrial Supply Center, 700 Robbins Avenue,
Philadelphia, PA 19111-5096
SUBJECT: SPECIAL NOTICE
DESC: DISC-HB (M. Scott/6099) September 30, 1998 MEMORANDUM
FOR DISC-PODM SUBJECT: Request for Special Notice in the
Commerce Business Daily (CBD) 1. Request the attached
information be placed in the Special Notices section of the
CBD. The notice is provided in the "17 point" format as prescribed
by FAR 5.207 and Department of Commerce guide for Special Notices.
If there are any problems or errors, please contact the undersigned
asap. 2. Please provide a copy of this announcement to the
undersigned as it appears in the CBD. MARK SCOTT
Division Chief (HB) Move and Store Material Business Unit
PREPARATION OF NOTICE TO CBD
1. P 2. 1001 3. 98 4. SP0500 5. 19111-509 6. 39 7.
Defense Industrial Supply Center 700 Robbins Ave. Philadelphia,
PA 19111-5096 8. 39 Supplies to support 463L loader system
9. SP0500-98-R-0032 10. NA 11. Eileen Brown, DISC-HB, 215-697-4162
12. NA 13. NA 14. NA 15. NA 16. NA 17. The Defense Industrial
Supply Center will be conducting a Preproposal Conference at
Dover AFB, Dover DE, on Tuesday October 20, 1998, starting
9:30 A.M. local (EDT) A brief tour of 463L facilities is expected
after the conference. All contractors interested in submitting
a proposal are encouraged to attend. The session will include
a short briefing of solicitation highlights, followed by Q&A
period. Copies of the solicitation and a complete list of parts
and materials will be available at the conference. Contractors
may submit questions in writing to POC below up to seven(7)
calendar days before the conference. NOTE: Military bases
need advance notices of visitors for security reasons. Notification
of intent to attend must be given to POC below no later than
seven (7) calendar days before the date of the conference.
For further information, contact Ms. Eileen Brown, DISC-HB,
(215) 697-4162, fax (215) 697-4586 .
CITE: (W-278 SN258316)

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

PART: SPECIAL NOTICES
OFFADD: U.S. Army Tank-Automotive and Armaments Command, Acquisition
Center (AMSTA-AQ-DE), Warren, MI 48397-5000
SUBJECT: PAPERLESS CONTRACTING PROCESS
DESC: The U.S. Army Tank-automotive and Armaments Command, in
an effort to comply with the Army Material Command's mandate
to go paperless by the year 2000, has set the following milestones
for its paperless contracting process. Effective 1 January
1999, solicitations will be issued in electronic format only.
Solicitations will be posted to our website at: http://www.tacom.army.mil/acqcen/.
Notices of proposed contract actions will still be published
in the CBD. Effective 1 April 1999, proposals will only be
accepted in electronic format. We plan to limit electronic
format of proposals to electronic mail, 3.5-inch hard disk,
or CD. Hard copy responses by themselves will not be accepted.
For contractor's wishing to register for automatic notification
of TACOM solicitations, and who are already on our commodities
list, please make sure this agency has been furnished with
the following additional information: FSCM, Company Name, DUNS
Number, and the email address where you would like the notice
sent. The electronic address for the is: aq_email@tacom.army.mil.
Also, the information may be mailed to the U.S. Army TACOM,
BML Upgrade, ATTN: AMSTA-AQ-D, Warren, MI 48397-5000. For contractors
wishing to get on the mailing list, remove your company from
our list or change your current choices, contact the following:
Ms. Cheryl Russell, (810) 574-5184, email: russellc@tacom.army.mil.
Additional information will be posted as available. Various
points of contact will be announced at a later time.
EMAILADD: aq_email@tacom.army.mil
EMAILDESC:
CITE: (W-278 SN258425)

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

PART: SPECIAL NOTICES
OFFADD: George Mason University, Defense Conversion Assistance
Program, 4031 University Drive, Suite 200, Fairfax, VA 22030-3409
SUBJECT: FEDERAL OUTSOURCING AND PRIVATIZATION CONFERENCE, OCTOBER
12 & 13, 1998
DESC: Sponsored by the Defense Conversion Assistance Program
at George Mason University's Entrepreneurship Center, in association
with Management Analysis, Inc. and Public-Private Enterprise,
Inc. Outsourcing and Privatization (O&P) in Perspective! This
dynamic, two-part seminar will help you understand and tackle
a government market valued at more than $100B ..Yes, one hundred
billion dollars! You'll gain a thorough understanding of the
O&P Big Picture-key issues, the players, general approaches
and lessons learned-as well as insights into the Air Force,
DoD and other federal O&P initiatives. This conference will
help you identify O&P business opportunities and develop preliminary
strategies. This seminar will be held at the Johnson Learning
Center on the Fairfax campus of George Mason University from
815am to 400pm. Seminar fee: $465 for both days. Conference
materials, morning coffee, lunch, and afternoon snacks included.
Free parking on campus. Pre-Register today 703.993-2122.
Visa, MasterCard, or check accepted. Registration closes at
500pm on October 7, 1998. Cancellations received before that
time are refundable minus a $10 service charge. After that,
registration fees are not refundable, but may be applied to
future seminars.
CITE: (W-278 SN258472)

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

PART: SPECIAL NOTICES
OFFADD: DHHS, Program Support Center, Division of Acquisition
Management, ADP Branch, Room 5-95 Parklawn Bldg., 5600 Fishers
Lane, Rockville, MD 20857
SUBJECT: AGENCY PARTNERS SHARING INFORMATION WITH SMALL BUSINESSES
DESC: DATE: November 9, 1998, TIME: 8:30 a.m.-5:00 p.m. LOCATION:
William H. Natcher Conference Center, NIH Campus, 45 Center
Drive, Room E1 & E2, Bethesda, MD. Participants will learn
valuable information on the latest changes affecting small
businesses. Topics will include "How to on Capability Statements;
Protests; Building and Running a Successful Internet Site;
Pronet; HUBzone and the latest on SDB certification process."
For further information or directions Contact: Linda Danley,
Program Support Center, @ (301) 443-1715 OR Myrna Mooney, Indian
Health Service, @ (301) 443-1480.
LINKURL: http://cbd-submit@gpo.gov
LINKDESC:
EMAILADD: ldanley@psc.dhhs.gov
EMAILDESC:
CITE: (W-278 SN258307)

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

PART: SPECIAL NOTICES
OFFADD: Commander, Naval Air Systems Command (Code 2.4), 47123
Buse Road, Building 2272, Patuxent River, MD 20670-1547
SUBJECT: BUSINESS DEVELOPMENT OPPORTUNITY EXHIBITION "TEAMING
98"
DESC: On November 19, 1998, 6:30 a.m. to 4:00 p.m., at the Holiday
Inn Select, Solomons Island, MD, Teaming 98 exhibition will
be held. This exhibition will afford the small business arena
an opportunity to network with prime contractors on various
Naval Aviation Systems Team (NAST) contracting opportunities.
Key Navy procurement personnel, as well as other Government
experts will be on hand to present information on both current
and future changes in the procurement process that will affect
the small business community. This is a unique opportunity
for small businesses to network with Prime contractors and
Government personnel at the same location. All small, small
disadvantaged, and small women owned businesses are encouraged
to attend. For more information or registration material contact
the NAST Small Business Office at (301) 757-9000 or FAX (301)
757-9093.
CITE: (W-278 SN258485)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9019 - RCP SEALED BID - MISCELLANEOUS
DUE 102398
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 01-9019 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258621)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Raytheon Systems Company, 1501 - 72nd Street North, St.
Petersburg, FL 33710
SUBJECT: SALE OF SURPLUS PROPERTY
DUE 110598
POC Shanta Odom (813) 302-2503
DESC: The following items of Surplus Government Equipment are
offered for a Sealed-bid Sale on a lot basis, "where is-as
is" condition: Computers, HP various test equipment, storage
cabinets, Magtape drive, counters, printers and power panels.
Payment upon pick up of equipment five (5) working days from
the notification of the award. Payment is to be made by certified
check, Cashier's check, Bank draft, Postal or Express Money
Order. For a copy of the package contact POC or fax request
to (813) 302-2920. Sales closes November 5, 1998.
EMAILADD: vlhb@eci.esyst.com
EMAILDESC:
CITE: (W-278 SN258506)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 31-9005, HAZARDOUS SEALED BID - BATTERIES,
PAINT AND CHEMICALS
DUE 102898
POC Nancy Lawman, Sales Contracting Officer; Phone: (616) 961-7459
DESC: Sale No. 31-9005, Hazardous Sealed Bid Batteries, Paint
and Chemicals
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: nlawman@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258592)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9005- RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 100798
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 01-9005- RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258604)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9009- RCP SEALED BID - AIRCRAFT COMPONENTS
AND ACCESSORIES
DUE 101598
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 01-9009- RCP Sealed Bid Aircraft Components
and Accessories
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258611)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9015 - RCP SEALED BID - MISCELLANEOUS
DUE 102198
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 01-9015 - RCP Sealed Bid Miscellaneous
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258620)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Bechtel Jacobs Co. LLC, Highway 58 South, Oak Ridge,
TN 37830-7596
SUBJECT: MISCELLANEOUS SEALED BID SALE OF USED GOVERNMENT PROPERTY
#1002
DUE 110598
POC Don Hutsell (423)576-7312
DESC: 1. Inspection of sale items begins on October 26, 1998
2. Inspection of material will be at East Tennessee Technology
Park (the former K-25 site)near Oak Ridge Tennessee. 3. Inspection
hours are between 7:30am and 3:00pm EST. 4. No minors allowed
at inspection site. 5. Items for sale include a large quantity
of machinery from a closed printing shop, instruments, material
handling equipment,lime, structural brick, etc. 6. No computer
equipment on this sale. 7. Approximately 75 lots of material.
8. Opening of bids will begin at 11:00am 11/5/98. 9. Bechtel
Jacobs Company LLC is operating as an agent for and on behalf
of the Department of Energy in conducting this sale.
LINKURL: under contruction
LINKDESC:
EMAILADD: hutselldr@bechteljacobs.org
EMAILDESC:
e-mail
CITE: (W-278 SN258436)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 01-9024 - RCP SEALED BID - ELECTRICAL, ELECTRONIC
AND AIRCRAFT PARTS
DUE 102998
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 01-9024 - RCP Sealed Bid Electrical, Electronic
and Aircraft Parts
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258624)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9003 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 102798
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 02-9003 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258636)

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

PART: SALE OF SURPLUS PROPERTY
OFFADD: Defense Logistics Agency, Defense Retuilization & Marketing
Service, National Sales Office, 74 Washington Avenue North,
Battle Creek, MI 49017-3094
SUBJECT: SALE NO. 02-9008 - RCP SEALED BID - MISCELLANEOUS (LOW
DOLLAR)
DUE 111398
POC Tina Aldrich, Sales Contracting Officer; Phone: (616) 961-7427
DESC: Sale No. 02-9008 - RCP Sealed Bid Miscellaneous (Low
Dollar)
LINKURL: http://www.drms.com
LINKDESC:
Sales Office
EMAILADD: taldrich@drms.dla.mil
EMAILDESC:
CITE: (W-278 SN258637)